2024-01-30T15:27:03-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-10-01 222677836 STS FDN A NOT-FOR-PROFIT CORP STSF 8005224678 917 GLENNEYRE STREET C LAGUNA BEACH CA 92651 GWEN MCNALLAN PRESIDENT 8005224678 2024-01-30 1 GWEN MCNALLAN 999009999 1 LAURA SCHWEITZER CPA P01760010 6086628600 2024-01-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GWEN MCNALLAN 917 GLENNEYRE STREET C LAGUNA BEACH CA 92651 2469645 0 X WWW.STSFOUNDATION.ORG X 1986 NJ STS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING MEMORABLE CULTURAL EXCHANGES BETWEEN AMERICAN FAMILIES AND YOUNG PEOPLE FROM OTHER PARTS OF THE WORLD. OUR MISSION IS TO FOSTER GREATER MUTUAL UNDERSTANDING AND TO EMPOWER YOUNG PEOPLE TO GROW THROUGH CULTURAL EXCHANGE. 4 4 17 385 0 0 258407 0 1400599 2469645 0 0 0 0 1659006 2469645 50296 0 0 0 558843 750929 0 0 0 1115721 1695664 1724860 2446593 -65854 23052 573475 958558 504614 866645 68861 91913 X STS FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING MEMORABLE CULTURAL EXCHANGES BETWEEN AMERICAN FAMILIES AND YOUNG PEOPLE FROM OTHER PARTS OF THE WORLD. OUR MISSION IS TO FOSTER GREATER MUTUAL UNDERSTANDING AND TO EMPOWER YOUNG PEOPLE TO GROW THROUGH CULTURAL EXCHANGE. 0 0 2077503 0 2469645 PLACED 24 SPRING 23 AND 371 FALL 24 ARRIVING, FOREIGN STUDENTS WITH U.S. FAMILIES UNDER THE U.S. STATE DEPARTMENT'S STUDENT EXCHANGE PROGRAM. STUDENTS COME TO THE U.S. FOR ONE ACADEMIC YEAR. THEY LIVE WITH LOCAL FAMILIES AND ATTEND LOCAL HIGH SCHOOL. DURING THIS PERIOD, THE ORGANIZATION HAD ONLY ONE PROGRAM SERVICE - THE PLACEMENT OF FOREIGN STUDENTS IN U.S. HIGH SCHOOLS AND UPHOLDING THE STANDARDS OF THE COUNCIL OF STANDARDS ON INTERNATIONAL EDUCATION. 2077503 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 109 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THERESA NELSON 8005224678 PO BOX 750970 PETALUMA CA 94975 GWEN MCNALLAN PRESIDENT/DIRECTOR 40.00 X X 109525 0 29495 CARINA BENDZ CHAIRMAN 0.10 X 0 0 0 GUNILLA GIRARDO BOARD MEMBER 0.10 X 0 0 0 SCARLET KEYS LINDQUIST BOARD MEMBER 0.10 X 0 0 0 MATTIAS BROMANDER BOARD MEMBER 0.10 X 0 0 0 THERESA NELSON VICE PRESIDENT 35.00 X 0 0 0 109525 0 29495 1 0 0 0 NELSON FINANCIAL SERVICES PO BOX 751480 PETALUMA CA 94975 FINANCE AND ADMINISTRATION 133442 1 STUDENT PLACEMENT FEES 611600 2469645 2469645 2469645 2469645 2469645 0 0 X 195960 195960 451754 451754 5535 5535 38744 38744 58936 58936 136171 136171 874035 850372 23663 32959 32959 34621 11999 22622 46404 46404 23757 23757 25902 25902 151002 151002 73515 73515 STUDENT PARTICIPATION E 160623 160623 STUDENT & EXCHANGE VISI 67760 67760 CRIMINAL BACKGROUND SEA 51488 51488 DUES AND FEES 16600 16600 827 371 456 2446593 2077503 369090 0 32748 220350 122 20122 537885 715786 920 500 97722 97722 0 0 1800 1800 573475 958558 504614 865765 0 880 504614 866645 X 68861 91913 68861 91913 573475 958558 23052 0 X 0 0 0 X 149463 190416 280400 258407 878686 2007785 871628 1488879 1400599 2469645 8238536 2157248 1062044 1769279 1659006 2469645 9117222 0 1910259 785454 1374586 1312852 2320412 7703563 1910259 785454 1374586 1312852 2320412 7703563 1413659 22 22 22 22 2157248 1062044 1769301 1659006 2469645 9117244 0.15510 0.36530 0.00000 0.00000 X 97722 97722 0 0 OTHER LIABILITIES 880 880 NELSON FINANCIAL SERVICES THERESA NELSON, VICE-PRESIDENT, OWNS 100% OF NELSON FINANCIAL SERVICES 130710 FINANCE AND ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND CHAIRMAN OF THE BOARD WILL REVIEW PRIOR TO THE FILING WITH THE IRS. THE REVIEW WILL BE PERFORMED AGAINST EXISTING YEAR END RESULTS AND DOCUMENTATION PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY. THEY MUST REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS. THOSE CONFLICTS ARE THEN REVIEWED BY THE OTHER BOARD MEMBERS AND/OR COMMITTEE (WITH THE PERSON HAVING THE CONFLICT BEING REMOVED). THE COMMITTEE THEN DETERMINES WHETHER OR NOT A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS WILL REVIEW AND DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND DIRECTORS, BASED UPON COMPARABILITY DATA AVAILABLE FROM EXTERNAL THIRD PARTY. THE BOARD WILL DOCUMENT FINDINGS AND DELIBERATION OF DATA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G REGIONAL DIRECTOR: PROGRAM SERVICE EXPENSES 408,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,630. LOCAL COORDINATORS: PROGRAM SERVICE EXPENSES 441,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,742. TRINET PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,669. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994.