INTERCULTURAL STUDENT EXPERIENCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERCULTURAL STUDENT EXPERIENCES (EIN 23-7210150)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-03-13
IRS object ID: 202440739349301579
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-13T15:57:24-05:00	ReturnTs
Tax Period End	2023-08-31	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	2022-09-01	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	2024-03-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICK	PersonFirstNm
Person Last	VOURNAKIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TAUER	PreparerPersonNm
PTIN	P00294068	PTIN
Phone	6123764500	PhoneNum
Preparation	2024-03-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$6,430,187	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,032	PYContributionsGrantsAmt
CY Contributions Grants	$20,104	CYContributionsGrantsAmt
PY Program Service Revenue	$238,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,973,519	CYProgramServiceRevenueAmt
PY Investment Income	$246,525	PYInvestmentIncomeAmt
CY Investment Income	$35,912	CYInvestmentIncomeAmt
PY Other Revenue	$33,971	PYOtherRevenueAmt
CY Other Revenue	$1,782	CYOtherRevenueAmt
PY Total Revenue	$540,264	PYTotalRevenueAmt
CY Total Revenue	$4,031,317	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,190	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$942,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,105,989	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$119,190	CYTotalFundraisingExpenseAmt
PY Other Expenses	$580,679	PYOtherExpensesAmt
CY Other Expenses	$3,826,016	CYOtherExpensesAmt
PY Total Expenses	$1,523,492	PYTotalExpensesAmt
CY Total Expenses	$4,961,195	CYTotalExpensesAmt
PY Revenues Less Expenses	-$983,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$929,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,707,185	TotalAssetsBOYAmt
Total Assets EOY	$5,594,777	TotalAssetsEOYAmt
Total Liabilities BOY	$2,085,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,635,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,621,843	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,958,880	NetAssetsOrFundBalancesEOYAmt
Mission	TRANSFORMING LIVES THROUGH SHARED GLOBAL EXPERIENCE AND INTERCULTURAL LEARNING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,255,905	ExpenseAmt
Grant	$29,190	GrantAmt
Revenue	$3,973,519	RevenueAmt
Desc	LANGUAGE PROGRAMS - IN FISCAL YEAR 2023, XPERITAS PROVIDED CULTURAL AND LANGUAGE IMMERSION EXPERIENCES TO 942 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	$4,255,905	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSE SCHIMMING
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
NICK VOURNAKIS
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
KURT REMPE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
PAM HARENS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MATTES
DIRECTOR	2.00	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
KEVIN DOSTAL DAUER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEAH BRINK
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
LESLIE GALE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$135,477	$0	$32,875

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,477	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,875	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$142,639	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$20,104	AllOtherContributionsAmt
Noncash Contributions	$8,314	NoncashContributionsAmt
Total Contributions	$20,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LANGUAGE PROGRAMS	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,973,519	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,973,519	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,973,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,112	TotalRevenueColumnAmt
Exclusion	$175,112	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,259,670	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,398,870	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$139,200	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$139,200	TotalRevenueColumnAmt
Exclusion	-$139,200	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,782	TotalRevenueColumnAmt
Exclusion	$1,782	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,782	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,031,317	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,973,519	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,694	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,190	TotalAmt
Program Services	$29,190	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,189	TotalAmt
Management And General	$180,189	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$715,118	TotalAmt
Program Services	$694,911	ProgramServicesAmt
Management And General	$15,028	ManagementAndGeneralAmt
Fundraising	$5,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,072	TotalAmt
Program Services	$16,349	ProgramServicesAmt
Management And General	$599	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,357	TotalAmt
Program Services	$85,178	ProgramServicesAmt
Management And General	$43,443	ManagementAndGeneralAmt
Fundraising	$736	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,253	TotalAmt
Program Services	$51,594	ProgramServicesAmt
Management And General	$12,270	ManagementAndGeneralAmt
Fundraising	$389	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,601	TotalAmt
Program Services	$1,222	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,017	TotalAmt
Program Services	$116,761	ProgramServicesAmt
Management And General	$35,370	ManagementAndGeneralAmt
Fundraising	$886	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,329	TotalAmt
Management And General	$39,329	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,227	TotalAmt
Program Services	$21,540	ProgramServicesAmt
Management And General	$6,524	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,089	TotalAmt
Program Services	$23,723	ProgramServicesAmt
Management And General	$7,186	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,894	TotalAmt
Program Services	$2,788	ProgramServicesAmt
Management And General	$9,821	ManagementAndGeneralAmt
Fundraising	$2,285	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$87,176	TotalAmt
Program Services	$66,520	ProgramServicesAmt
Management And General	$20,151	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,680	TotalAmt
Program Services	$5,097	ProgramServicesAmt
Management And General	$1,544	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,000	TotalAmt
Program Services	$35,607	ProgramServicesAmt
Management And General	$1,393	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$163,771	TotalAmt
Program Services	$55,491	ProgramServicesAmt
Fundraising	$108,280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,712	TotalAmt
Management And General	$20,712	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,728	TotalAmt
Program Services	$18,869	ProgramServicesAmt
Management And General	$5,716	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,347	TotalAmt
Program Services	$25,446	ProgramServicesAmt
Management And General	$7,708	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT AIRFARE	$1,372,910	$1,372,910
LAND PACKAGES	$1,261,648	$1,261,648
STUDENT PROGRAM DIRECT	$361,268	$361,268
DEFERRED COMPENSATION	$162,668		$162,668

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,951	TotalAmt
Program Services	$9,793	ProgramServicesAmt
Management And General	$16,079	ManagementAndGeneralAmt
Fundraising	$79	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,961,195	TotalAmt
Program Services	$4,255,905	ProgramServicesAmt
Management And General	$586,100	ManagementAndGeneralAmt
Fundraising	$119,190	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$234,933	BOYAmt
EOY	$177,980	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$32,174	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,014	BOYAmt
EOY	$12,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$205,110	BOYAmt
EOY	$157,129	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$440,921	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$366,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,708	BOYAmt
EOY	$74,667	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,154,420	BOYAmt
EOY	$5,084,824	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,707,185	BOYAmt
EOY	$5,594,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,535	BOYAmt
EOY	$347,505	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$546,138	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,120,000	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$275,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$850,807	BOYAmt
EOY	$467,254	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,085,342	BOYAmt
EOY	$1,635,897	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	$4,621,843	BOYAmt
EOY	$3,958,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,621,843	BOYAmt
EOY	$3,958,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,707,185	BOYAmt
EOY	$5,594,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$929,878	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$266,915	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	$7,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,104	CurrentTaxYearAmt
Total	$577,946	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,466,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,973,519	CurrentTaxYearAmt
Total	$9,436,387	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,473,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,017,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,143	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,993,623	CurrentTaxYearAmt
Total	$10,014,333	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$8,314	CurrentTaxYearAmt
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	$8,314	CurrentTaxYearAmt
Total	$8,314	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,006,019	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,112	CurrentTaxYearAmt
Total	$823,315	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,112	CurrentTaxYearAmt
Total	$823,315	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,782	CurrentTaxYearAmt
Total	$239,206	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,623,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,212,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$617,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$452,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,170,517	CurrentTaxYearAmt
Total	$11,076,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90330	PublicSupportCY509Pct
Public Support PY509	0.91330	PublicSupportPY509Pct
Investment Income CY	0.07430	InvestmentIncomeCYPct
Investment Income PY	0.06670	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.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,921	OtherCostOrOtherBasisAmt
Depreciation	$366,254	DepreciationAmt
Book Value	$74,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,667	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATION	$54,737
DEFERRED COMPENSATION	$412,517

Field	Value	IRS element (for citing)
Total Liability	$467,254	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,258,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$266,915	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$266,915	RevenueNotReportedAmt
Revenue Subtotal	$3,991,988	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,329	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$39,329	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,031,317	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,921,866	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,921,866	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,329	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$39,329	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,961,195	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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	29	PROGRAM SERVICES	LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS.	$842,604
CENTRAL AMERICA AND THE CARIBBEAN	5	PROGRAM SERVICES	LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS.	$269,606
SOUTH AMERICA	3	PROGRAM SERVICES	LANGUAGE IMMERSION PROGRAMS FOR HIGH SCHOOL STUDENTS.	$109,161

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	37	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	37	TotalEmployeeCnt
Subtotal Spent	$1,221,371	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,221,371	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 III ACCOUNTING METHOD:	FormAndLineReferenceDesc

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	23	RecipientCnt
Cash Grant	$29,190	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	$135,423	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$54	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,064	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,811	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,352	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 15A	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 2023.
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.