INTERCULTURAL STUDENT EXPERIENCES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERCULTURAL STUDENT EXPERIENCES (EIN 23-7210150)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2026-09-02
- IRS object ID
- 202602459349301020
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-02T11:26:44-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237210150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCULTURAL STUDENT EXPERIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6124368295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 MINNETONKA BLVD SUITE 401 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK VOURNAKIS | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6124368295 | PhoneNum |
| Signature | 2026-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN NEIL | PreparerPersonNm |
| PTIN | P01817922 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK VOURNAKIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 MINNETONKA BLVD SUITE 401 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,724,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.XPERITAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING LIVES THROUGH SHARED GLOBAL EXPERIENCES AND INTERCULTURAL LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,973,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,001,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,782 | PYOtherRevenueAmt |
| CY Other Revenue | $52,194 | CYOtherRevenueAmt |
| PY Total Revenue | $4,031,317 | PYTotalRevenueAmt |
| CY Total Revenue | $4,291,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,251 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,105,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,267,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $652,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,826,016 | PYOtherExpensesAmt |
| CY Other Expenses | $3,888,468 | CYOtherExpensesAmt |
| PY Total Expenses | $4,961,195 | PYTotalExpensesAmt |
| CY Total Expenses | $5,189,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$929,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$897,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,594,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,365,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,635,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,855,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,958,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,510,143 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRANSFORMING LIVES THROUGH SHARED GLOBAL EXPERIENCE AND INTERCULTURAL LEARNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,168,439 | ExpenseAmt |
| Grant | $33,251 | GrantAmt |
| Revenue | $4,001,463 | RevenueAmt |
| Desc | LANGUAGE PROGRAMS - IN FISCAL YEAR 2024, XPERITAS PROVIDED CULTURAL AND LANGUAGE IMMERSION EXPERIENCES TO 996 STUDENTS TRAVELING TO FRANCE, GERMANY, COSTA RICA, SPAIN, ARGENTINA, PUERTO RICO, CHILE AND ECUADOR. THEY LIVED WITH HOST FAMILIES, LEARNED ABOUT CULTURE THROUGH IMMERSION AND IMPROVED THEIR WORLD LANGUAGE SKILLS. | Desc |
| Total Program Service Expenses | $4,168,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE GALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124368295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 MINNETONKA BLVD SUITE 401 | AddressLine1Txt |
| City | ST LOUIS PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICK VOURNAKIS | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY FAIRCHILD | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN DOSTAL DAUER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM HARENS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HIRSCHBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WALLACE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE DITEWIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN EIMERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY RUCKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE SCHIMMING | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT VARGO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MCGHEE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE RYAN-GALLIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN IKEDA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE GALE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $153,727 | $0 | $36,257 | ||
| AMY LITMAN | |||||||
| DIRECTOR OF DEVELOPMENT & MARKETING | 40.00 | $103,658 | $0 | $21,202 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S 6TH ST STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & HR SERVICES | ServicesDesc |
| Compensation | $220,134 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,922 | AllOtherContributionsAmt |
| Total Contributions | $9,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LANGUAGE PROGRAMS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,001,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,001,463 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,001,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,377 | TotalRevenueColumnAmt |
| Exclusion | $166,377 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,371 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,024 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,024 | TotalRevenueColumnAmt |
| Exclusion | $62,024 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,194 | TotalRevenueColumnAmt |
| Exclusion | $52,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,291,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,001,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $280,595 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Program Services | $4,401 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,850 | TotalAmt |
| Program Services | $28,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,983 | TotalAmt |
| Management And General | $151,987 | ManagementAndGeneralAmt |
| Fundraising | $37,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,183 | TotalAmt |
| Program Services | $551,292 | ProgramServicesAmt |
| Management And General | $5,845 | ManagementAndGeneralAmt |
| Fundraising | $289,046 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,584 | TotalAmt |
| Program Services | $12,584 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,193 | TotalAmt |
| Program Services | $65,629 | ProgramServicesAmt |
| Management And General | $38,903 | ManagementAndGeneralAmt |
| Fundraising | $36,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,964 | TotalAmt |
| Program Services | $42,355 | ProgramServicesAmt |
| Management And General | $10,079 | ManagementAndGeneralAmt |
| Fundraising | $25,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405 | TotalAmt |
| Program Services | $738 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,206 | TotalAmt |
| Program Services | $106,254 | ProgramServicesAmt |
| Management And General | $34,395 | ManagementAndGeneralAmt |
| Fundraising | $61,557 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,088 | TotalAmt |
| Management And General | $35,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,683 | TotalAmt |
| Program Services | $21,378 | ProgramServicesAmt |
| Management And General | $6,920 | ManagementAndGeneralAmt |
| Fundraising | $12,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,911 | TotalAmt |
| Program Services | $12,565 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
| Fundraising | $7,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,115 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $8,147 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,666 | TotalAmt |
| Program Services | $72,340 | ProgramServicesAmt |
| Management And General | $23,417 | ManagementAndGeneralAmt |
| Fundraising | $41,909 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,239 | TotalAmt |
| Program Services | $8,534 | ProgramServicesAmt |
| Management And General | $2,762 | ManagementAndGeneralAmt |
| Fundraising | $4,943 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,830 | TotalAmt |
| Program Services | $41,157 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $108,280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,946 | TotalAmt |
| Program Services | $68,946 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,787 | TotalAmt |
| Management And General | $10,787 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,910 | TotalAmt |
| Program Services | $16,768 | ProgramServicesAmt |
| Management And General | $5,428 | ManagementAndGeneralAmt |
| Fundraising | $9,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,412 | TotalAmt |
| Program Services | $20,710 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
| Fundraising | $11,998 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT AIRFARE | $1,472,558 | $1,472,558 | ||
| LAND PACKAGES | $1,306,376 | $1,306,376 | ||
| STUDENT PROGRAM DIRECT | $306,026 | $306,026 | ||
| MISCELLANEOUS | $12,183 | $6,401 | $2,072 | $3,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,127 | TotalAmt |
| Management And General | $20,127 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,189,626 | TotalAmt |
| Program Services | $4,168,439 | ProgramServicesAmt |
| Management And General | $368,360 | ManagementAndGeneralAmt |
| Fundraising | $652,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,980 | BOYAmt |
| EOY | $95,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,174 | BOYAmt |
| EOY | $151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,066 | BOYAmt |
| EOY | $1,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,129 | BOYAmt |
| EOY | $130,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,667 | BOYAmt |
| EOY | $42,758 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,824 | BOYAmt |
| EOY | $5,051,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,937 | BOYAmt |
| EOY | $43,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,777 | BOYAmt |
| EOY | $5,365,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,505 | BOYAmt |
| EOY | $122,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,138 | BOYAmt |
| EOY | $708,562 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $598,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,254 | BOYAmt |
| EOY | $426,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,897 | BOYAmt |
| EOY | $1,855,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,880 | BOYAmt |
| EOY | $3,510,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,880 | BOYAmt |
| EOY | $3,510,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,777 | BOYAmt |
| EOY | $5,365,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$897,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $448,909 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,922 | CurrentTaxYearAmt |
| Total | $580,718 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,973,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,463 | CurrentTaxYearAmt |
| Total | $8,971,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,993,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,011,385 | CurrentTaxYearAmt |
| Total | $9,552,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,314 | CurrentTaxYearMinus1YearAmt |
| Total | $8,314 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,314 | CurrentTaxYearMinus1YearAmt |
| Total | $8,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,543,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,377 | CurrentTaxYearAmt |
| Total | $840,034 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,377 | CurrentTaxYearAmt |
| Total | $840,034 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,194 | CurrentTaxYearAmt |
| Total | $291,400 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,212,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,170,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,229,956 | CurrentTaxYearAmt |
| Total | $10,683,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90330 | PublicSupportPY509Pct |
| Investment Income CY | 0.07860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ERC TAX REFUNDS - 2019 AMOUNT: $ 8,172. 2020 AMOUNT: $ 195,281. 2021 AMOUNT: $ 33,971. MISC REVENUE - 2022 AMOUNT: $ 1,782. 2023 AMOUNT: $ 52,194. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,188 | DepreciationAmt |
| Book Value | $42,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,758 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE OBLIGATION | $43,651 |
| DEFERRED COMPENSATION | $383,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $426,788 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,705,801 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $448,909 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $448,909 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,256,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,088 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,291,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,154,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,154,538 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,088 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,088 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,189,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO IT'S TAX-EXEMPT PURPOSE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2023. MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 24 | PROGRAM SERVICES | LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS. | $833,918 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 8 | PROGRAM SERVICES | LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS. | $414,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 32 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Subtotal Spent | $1,248,840 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,248,840 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS ALL TRANSACTIONS IN THEIR ACCOUNTING SYSTEM BY GEOGRAPHIC LOCATION TO FACILITATE TRACKING OF ANY FOREIGN ACTIVITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $28,850 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT FINANCIAL AID & GRANTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE GALE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,652 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $75 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,592 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,665 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,984 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS USING A THOROUGH REVIEW PROCESS. THIS INCLUDES THE COMPENSATION COMMITTEE INTERVIEWING STAFF AND CONSULTANTS WHO WORK WITH THE EXECUTIVE DIRECTOR TO PROVIDE FEEDBACK ON PERFORMANCE, AND ANALYZING COMPA-RATIOS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, CHAIR EMERITUS (PAST CHAIR), SECRETARY, AND TREASURER. IF THE PAST CHAIR IS NOT ABLE TO SERVE, AT LEAST ONE DIRECTOR IS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT AS WELL AS THE FINANCE COMMITTEE, AND IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD MEMBERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS ALL STATEMENTS ON AN ANNUAL BASIS, AND REPORTS THOSE FINDINGS TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE DETERMINES IF A CONFLICT EXISTS. THE GOVERNANCE COMMITTEE AND/OR EXECUTIVE DIRECTOR ALONG WITH THE DECISION-MAKER WILL INTERPRET AND HELP APPLY THIS POLICY INCLUDING FACTUAL DETERMINATIONS ON THE EXISTENCE OF ANY CONFLICT OF INTEREST. XPERITAS ENCOURAGES ANYONE WHO HAS QUESTIONS OR CONCERNS ABOUT A POTENTIAL CONFLICT TO REVIEW IT WITH THE EXECUTIVE DIRECTOR. THE DECISIONMAKER MEANS THE INDIVIDUAL OR GROUP AUTHORIZED BY XPERITAS OR THE BOARD TO MAKE A DECISION ABOUT A GRANT, CONTRACT OR OTHER TRANSACTION IN WHICH AN XPERITAS BOARD MEMBER OR KEY EMPLOYEE MAY HAVE A CONFLICT. XPERITAS BOARD MEMBERS AND KEY EMPLOYEES MAY NOT PARTICIPATE IN ANY DECISION IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST (UNLESS THE CONFLICT IS RESOLVED PURSUANT TO BOARD POLICY). CONFLICTS OF INTEREST PROCEEDINGS WOULD APPEAR IN THE GOVERNANCE COMMITTEE MINUTES, WHICH ARE ALSO INCLUDED IN THE BOARD BOOK FOR EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS USING A THOROUGH REVIEW PROCESS. THIS INCLUDES THE COMPENSATION COMMITTEE INTERVIEWING STAFF AND CONSULTANTS WHO WORK WITH THE EXECUTIVE DIRECTOR TO PROVIDE FEEDBACK ON PERFORMANCE, AND ANALYZING COMPA-RATIOS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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