2026-05-05T07:44:18-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-09-01 237210150 INTERCULTURAL STUDENT EXPERIENCES INTE 6124368295 5100 W 36TH ST 16067 MINNEAPOLIS MN 55416 NICK VOURNAKIS BOARD CHAIR 6124368295 2026-04-28 1 0 ANN NEIL P01817922 6123764500 2026-04-28 2024 2025-03-06 01:10:19Z X NICK VOURNAKIS 5100 W 36TH ST 16067 MINNEAPOLIS MN 55416 5269477 0 X HTTPS://WWW.XPERITAS.ORG X 1972 MN TRANSFORMING LIVES THROUGH SHARED GLOBAL EXPERIENCES AND INTERCULTURAL LEARNING. 13 13 18 150 0 0 9922 9065 4001463 4320994 228401 218035 52194 36185 4291980 4584279 33251 32885 0 0 1267907 1457025 0 0 708930 3888468 4268945 5189626 5758855 -897646 -1174576 5365648 5300391 1855505 2752272 3510143 2548119 TRANSFORMING LIVES THROUGH SHARED GLOBAL EXPERIENCE AND INTERCULTURAL LEARNING. 0 0 4623767 32885 4320994 LANGUAGE PROGRAMS - IN FISCAL YEAR 2025, XPERITAS PROVIDED CULTURAL AND LANGUAGE IMMERSION EXPERIENCES TO 1,053 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. 4623767 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 18 1 0 1 GM 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN CA NY X LESLIE GALE 6124368295 5100 W 36TH ST 16067 MINNEAPOLIS MN 55416 NICK VOURNAKIS CHAIR 3.00 X X 0 0 0 KEVIN DOSTAL DAUER VICE CHAIR 2.00 X X 0 0 0 AMY FAIRCHILD TREASURER 3.00 X X 0 0 0 CARRIE RYAN-GALLIA SECRETARY 2.00 X X 0 0 0 PAM HARENS DIRECTOR 3.00 X 0 0 0 MIKE HIRSCHBERG DIRECTOR 2.00 X 0 0 0 JANE DITEWIG DIRECTOR 2.00 X 0 0 0 LAUREN EIMERS DIRECTOR 2.00 X 0 0 0 TRACY RUCKER DIRECTOR 2.00 X 0 0 0 KELLY MCGEE DIRECTOR 2.00 X 0 0 0 BEN IKEDA DIRECTOR 2.00 X 0 0 0 JILL WOERNER DIRECTOR 2.00 X 0 0 0 MALLORY TUOMINEN DIRECTOR 2.00 X 0 0 0 LESLIE GALE EXECUTIVE DIRECTOR 40.00 X 168294 0 42084 AMY LITMAN DIRECTOR OF DEVELOPMENT & MARKETING 40.00 X 106129 0 23335 274423 0 65419 2 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH ST SUITE 300 MINNEAPOLIS MN 55402 MONTHLY ACCOUNTING SERVICES 137111 1 9065 9065 LANGUAGE PROGRAMS 611710 4320994 4320994 4320994 162951 162951 740282 685198 55084 55084 55084 MISCELLANEOUS 900099 36185 36185 36185 4584279 4320994 0 254220 32885 32885 226394 181115 45279 967287 603401 32899 330987 24104 12294 4917 6893 149142 77825 28374 42943 90098 46906 14249 28943 4465 2269 802 1394 157366 79970 28249 49147 34441 34441 32345 16437 5806 10102 36541 18569 6560 11412 9966 2105 3201 4660 122338 62170 21961 38207 13776 7001 2473 4302 134224 24551 1393 108280 90281 90281 32766 32766 30413 15456 5459 9498 41063 20867 7371 12825 STUDENT AIRFARE 1636566 1636566 LAND PACKAGES 1441717 1441717 STUDENT PROGRAM DIRECT 425895 425895 MISCELLANEOUS 11698 6102 1538 4058 13084 500 12584 5758855 4623767 426158 708930 95435 41095 151 22344 1991 1200 130350 122086 123946 111601 42758 12345 5051952 5101321 43011 0 5365648 5300391 122155 100573 708562 472463 598000 1825947 426788 353289 1855505 2752272 X 3510143 2548119 3510143 2548119 5365648 5300391 -1174576 212552 0 X 0 1 X 1 0 X 255031 21032 20104 9922 9065 315154 15112 238736 3973519 4001463 4320994 12549824 270143 259768 3993623 4011385 4330059 12864978 8314 8314 0 8314 8314 12856664 152133 159122 175112 166377 162951 815695 152133 159122 175112 166377 162951 815695 195281 33971 1782 52194 36185 319413 617557 452861 4170517 4229956 4529195 14000086 0.91830 0.89330 0.05830 0.07860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ERC TAX REFUNDS - 2020 AMOUNT: $ 195,281. 2021 AMOUNT: $ 33,971. MISC REVENUE - 2022 AMOUNT: $ 1,782. 2023 AMOUNT: $ 52,194. 2024 AMOUNT: $ 36,185. 123946 111601 12345 12345 DEFERRED COMPENSATION 353289 353289 X 4762390 212552 212552 4549838 34441 34441 4584279 5724414 0 5724414 34441 34441 5758855 PART X, LINE 2: 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 ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2025 OR 2024. 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 THE FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 24 PROGRAM SERVICES LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS. 957746 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 3 PROGRAM SERVICES LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS. 46567 0 27 0 0 0 27 1004313 0 1004313 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION TRACKS ALL TRANSACTIONS IN THEIR ACCOUNTING SYSTEM BY GEOGRAPHIC LOCATION TO FACILITATE TRACKING OF ANY FOREIGN ACTIVITY. 1 STUDENT FINANCIAL AID 29 32885 PART I, LINE 2: STUDENT FINANCIAL AID & GRANTS X X X 0 0 0 0 0 0 0 0 0 LESLIE GALE EXECUTIVE DIRECTOR 167619 0 0 0 675 0 5049 0 37035 0 210378 0 0 0 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 COMP-RATIOS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. 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.