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AMERICAN ACADEMY FOR STRATEGIC EDUCATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ACADEMY FOR STRATEGIC EDUCATION (EIN 46-2307602)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-19
IRS object ID
202222939349100312
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-10-19T10:38:01-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462307602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Academy For Strategic EducationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 M Street STE 760AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJacqueline DealPersonNm
Person TitlePresident SecrPersonTitleTxt
Phone2023313092PhoneNum
Signature2022-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJacquelinePersonFirstNm
Person LastDealPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MullinsPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2022-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$275,247FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$116,686ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$55,923OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$55,923OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$172,609TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$55,923TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$35,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$2,100CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$32,900CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,600AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$396AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,204AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$272OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$16OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$256OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,056TaxesRevAndExpnssAmt
Taxes Adj Net Incm$123TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$1,933TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$24,758TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$24,758TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$100,803OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$289OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$100,514OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$169,489TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,924TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$166,565TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$169,489TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,924TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$166,565TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,120ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$52,999AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$251,148CashBOYAmt
Cash EOY$225,135CashEOYAmt
Cash EOYFMV$225,135CashEOYFMVAmt
Sav And Temp Cash Invst BOY$48,732SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$48,737SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$48,737SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,375LandBldgEquipAccumDeprecAmt
Land BOY$1,768LandBOYAmt
Land EOY$1,375LandEOYAmt
Land EOYFMV$1,375LandEOYFMVAmt
Total Assets BOY$301,648TotalAssetsBOYAmt
Total Assets EOY$275,247TotalAssetsEOYAmt
Total Assets EOYFMV$275,247TotalAssetsEOYFMVAmt
Accounts Payable BOY$87,645AccountsPayableBOYAmt
Accounts Payable EOY$58,124AccountsPayableEOYAmt
Total Liabilities BOY$87,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,124TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$214,003NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$217,123NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$214,003TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$217,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$301,648TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$275,247TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$214,003TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,120ExcessRevenueOverExpensesAmt
Subtotal$217,123SubtotalAmt
Tot Net Ast Or Fund Balances EOY$217,123TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.aase.orgWebsiteAddressTxt
Individual With BooksThe OrganizationIndividualWithBooksNm
Phone2023313092PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12000 M StreetAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jacqueline Deal
2000 M StreetWashingtonDC20036President Secretary5.00$30,000$0$0
Aaron Friedberg
2000 M StreetWashingtonDC20036Vice Chair5.00$30,000$0$0
Stephen Rosen
2000 M StreetWashingtonDC20036Chairman Treasurer5.00$30,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AASE provides education to members of the uniformed military and civilian employees of the Federal government as well as other Continued Sch ODescription1Txt
Expenses1$162,158Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$255,231AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$255,231TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$255,231AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,828CashDeemedCharitableAmt
Net Vl Noncharitable Assets$251,403NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,570MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$166,565ExpensesAndContributionsAmt
Qualifying Distributions$166,565QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$166,565QualifyingDistributionsAmt
Remaining Distri From Corpus$166,565RemainingDistriFromCorpusAmt
Total Corpus$166,565TotalCorpusAmt
Excess Distri Cyov To Next Yr$166,565ExcessDistriCyovToNextYrAmt
Excess From Current Year$166,565ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$12,570CurrentYearAmt
Year1$10,951Year1Amt
Year2$12,690Year2Amt
Total$36,211TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$10,685CurrentYearAmt
Year1$9,308Year1Amt
Year2$10,787Year2Amt
Total$30,780TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$166,565CurrentYearAmt
Year3$219,041Year3Amt
Total$385,606TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$166,565CurrentYearAmt
Year3$219,041Year3Amt
Total$385,606TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$8,380CurrentYearAmt
Total$8,380TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSmith Richardson FoundationContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line160 Jesup RoadAddressLine1Txt
CityWestportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
Total Contributions$116,686TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$6,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$396AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,204DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationDC does not require this filing.ExplanationTxt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990PF-General Explanation Attachment 1FormAndLineReferenceDesc
Medium ExplanationContinutation of Program Service Accomplishments:individuals whose work supports US national security. In the skills relevant to the development and execution of national security strategies. In 2018, AASE conducted its flagship course and numerous education events for its course alumni.MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Office Expense$3,043$0$183$2,860
Honorarium$96,000$0$0$96,000
Insurance$1,367$0$82$1,285
Amortization$393$0$24$369

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Course Revenue$55,918$0$55,918
Other Income$5$0$5

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOther Professional FeesCategoryTxt
Amt$272Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$16AdjustedNetIncomeAmt
Disbursements Charitable Prps$256DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$2,056Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$123AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,933DisbursementsCharitablePrpsAmt

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