2024-11-12T00:47:02-06:00 2024-06-30 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990 2023-07-01 450369642 NACEL OPEN DOOR INC NACE 6516869601 101 5TH ST E STE 1900 1900 SAINT PAUL MN 551011829 RAE LENWAY PRESIDENT 6516860080 2024-11-08 1 0 JEROME REUTZEL P00187534 9528442500 2024-11-09 2023 2024-10-15 13:58:12Z RAE LENWAY 101 5TH STREET E 1900 ST PAUL MN 55101 4148197 0 X WWW.NACELOPENDOOR.ORG X 1997 ND IMPROVING AND STRENGTHENING INTERNATIONAL RELATIONS THROUGH INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS. 7 6 21 0 0 0 720813 135990 3476459 3961127 27825 51080 0 0 4225097 4148197 0 0 0 0 1514549 1430513 0 0 0 2413524 2705067 3928073 4135580 297024 12617 3661699 2649812 2709121 1684617 952578 965195 NACEL OPEN DOOR, INC IS A FULL-SERVICE EDUCATIONAL ORGANIZATION FOCUSING ON AN INTERNATIONAL EDUCATION BY PREPARING STUDENTS TO BE SUCCESSFUL IN CROSS-NATIONAL ENDEAVOURS. 0 0 3254885 3884387 NACEL OPEN DOOR, INC. PROMOTES AND IMPLEMENTS INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS. 53118 76740 NACEL INTERNATIONAL SCHOOL'S MISSION IS TO EDUCATE EACH STUDENT TO BE AN ENLIGHTENED CITIZEN OF THE WORLD. NACEL INTERNATIONAL SCHOOL IS HOME TO A DIVERSE GROUP OF STUDENTS IN GRADES 9-12 FROM ALL OVER THE WORLD, INCLUDING THE UNITED STATES. 3308003 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 195 0 1 21 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X RAE LENWAY 651-686-0080 6516860080 101 5TH STREET E SUITE 1900 ST PAUL MN 55101 JOSEPH LENWAY DIRECTOR 1.00 X 0 0 0 FRANCOIS HUC VICE PRESIDENT 1.00 X 0 0 0 SUSAN FRANCK SECRETARY 1.00 X 0 0 0 TOM BROWNE DIRECTOR 1.00 X 0 0 0 LAURENT HUC DIRECTOR 1.00 X 0 0 0 RAE LENWAY CEO 40.00 X X 115398 0 11022 SANDY MORGAN DIRECTOR 1.00 X 0 0 0 115398 0 11022 1 0 0 0 0 135990 135990 ACADEMIC YEAR PROGRAM 611600 2203737 2203737 PRIVATE SCHOOL TUITION 611600 1378006 1378006 SHORT TERM INBOUND - S 611420 302450 302450 NACEL INTERNATIONAL SC 611600 76740 76740 SAINT PAUL PREPARATORY 611600 194 194 3961127 51080 51080 4148197 3961127 0 51080 115398 115398 1043038 698932 344106 176949 135409 41540 95128 73175 21953 38298 8748 29550 15383 10471 4912 782 280 502 55446 1685 53761 112855 69265 43590 112643 111266 1377 9453 9453 10012 10012 161418 33828 127590 PLACEMENT FEES 880443 880443 STUDENT TUITION 722685 722685 HOST FAMILY AND STUDENT 403363 403363 NACEL INTERNATIONAL FEE 80000 80000 102286 69000 33286 4135580 3308003 827577 0 2795666 2213565 65450 26714 557098 227790 172074 127178 9144 44896 234341 136847 3661699 2649812 237061 144914 2244414 1409416 227646 130287 2709121 1684617 X 952578 965195 952578 965195 3661699 2649812 12617 0 X 0 1 X 0 0 X 82608 128668 122176 720813 135990 1190255 9783069 2895631 3106681 3476459 3961127 23222967 9865677 3024299 3228857 4197272 4097117 24413222 0 0 0 24413222 27825 51080 78905 27825 51080 78905 9865677 3024299 3228857 4225097 4148197 24492127 0.99680 0.99910 0.00320 0.00090 X 172074 127178 44896 44896 RIGHT OF USE ASSETS-OPERATING 128602 SECURITY DEPOSITS 8245 136847 OPERATING LEASE OBLIGATION 130287 130287 4148197 0 4148197 0 4148197 4135580 0 4135580 0 4135580 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE RELATING TO UNCERTAIN TAX POSITIONS - THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMMUNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NACEL OPEN DOOR, INC. PUBLICIZES THE POLICY IN THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 4 NACEL OPEN DOOR, INC. DOES NOT MAINTAIN ACTIVE RECORDS INDICATING THE RACIAL COMPOSITION OF THEIR STUDENT BODY, HOWEVER, THEY DO HAVE THE ABILITY TO GENERATE SUCH INFORMATION AT ANY POINT IN TIME. SCHEDULE E, PART I, LINE 6 NACEL HAS PARTICIPATED IN THREE GRANTS DURING THE YEAR WITHIN ONE PROGRAM WITH THE U.S. DEPARTMENT OF STATE. THE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM ENABLES AMERICAN STUDENTS TO SPEND A SCHOOL YEAR IN GERMANY. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION RECEIVED $135,989 IN FEDERAL FUNDING AND EXPENDED $152,127. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JOSEPH LENWAY IS MARRIED TO RAE LENWAY WHO IS ALSO THE CEO. FORM 990, PART VI, SECTION A, LINE 6 A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVEIW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NACEL OPEN DOOR, INC. REGULARLY ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND OFFICERS ANNUALLY DISCLOSE RELATIONSHIPS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO & TREASURER REQUIRES REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 NACEL OPEN DOOR, INC. MAKES ITS FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. COPIES OF EACH DOCUMENT ARE KEPT ON HAND AT THEIR ST. PAUL, MN LOCATION.