2021-04-30T18:19:41-05:00 2020-08-31 990 2019-09-01 953034133 ASSE INTERNATIONAL INC ASSE 9494944100 228 NORTH COAST HIGHWAY LAGUNA BEACH CA 92651 DIANE MATHUNY CHIEF FINANCIAL OFFI 9494944100 2021-04-30 2019 2022-09-23 18:48:47Z ASSE INT'L STUDENT EXCHANGE PROG WILLIAM GUSTAFSON 228 NORTH COAST HIGHWAY LAGUNA BEACH CA 92651 8045330 false X WWW.ASSE.COM X 1976 CA PART I, LINE 1 - ASSE PROGRAMS PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND YOUNG ADULTS TO SPEND SEVERAL MONTHS LIVING IN ANOTHER COUNTRY AND LEARNING THE LANGUAGE AND CULTURE OF THE HOST FAMILY, SCHOOL, AND COMMUNITY OR THE HOST EMPLOYER AND COMMUNITY. PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3)THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS THAN THEIR OWN." 5 4 42 450 0 3357040 3900340 11770250 4049440 175900 95550 0 15303190 8045330 201250 0 0 4282750 4613560 0 0 10269480 4393790 14753480 9007350 549710 -962020 12489700 9084160 5283110 2839590 7206590 6244570 X PART I, LINE 1 - ASSE PROGRAMS PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND YOUNG ADULTS TO SPEND SEVERAL MONTHS LIVING IN ANOTHER COUNTRY AND LEARNING THE LANGUAGE AND CULTURE OF THE HOST FAMILY, SCHOOL, AND COMMUNITY OR THE HOST EMPLOYER AND COMMUNITY. PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3)THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS THAN THEIR OWN." false false 5430700 2593870 INBOUND HIGH SCHOOL PROGRAMS - ASSE PROVIDES FOR INBOUND HIGH SCHOOL STUDENTS FROM OTHER COUNTRIES TO LIVE WITH A HOST FAMILY AND ATTEND A PUBLIC OR PRIVATE HIGH SCHOOL FOR AN ACADEMIC YEAR OR SEMESTER IN THE U.S.A., CANADA OR MEXICO. THE PROGRAM PROVIDES INSURANCE, ORIENTATION, INSTRUCTIONAL MATERIALS, AND LOCAL AREA REPRESENTATIVE SUPPORT. 1561050 987900 WORK AND TRAVEL PROGRAMS - ASSE PROVIDES WORK EXPERIENCE PROGRAMS IN THE U.S.A. FOR UNIVERSITY STUDENTS AND YOUNG PROFESSIONALS FROM OTHER COUNTRIES. THESE PROGRAMS INCLUDE THE SUMMER WORK AND TRAVEL PROGRAM, THE TRAINEE PROGRAM, AND THE INTERN PROGRAM. THE DURATION OF THESE PROGRAMS CAN BE THREE MONTHS TO EIGHTEEN MONTHS. 509210 449630 OUTBOUND HIGH SCHOOL PROGRAMS - ASSE PROVIDES PROGRAMS FOR HIGH SCHOOL STUDENTS FROM THE U.S.A., CANADA, MEXICO AND GERMANY TO STUDY IN ANOTHER COUNTRY FOR AN ACADEMIC YEAR, SEMESTER OR SUMMER. 18040 18040 7500960 true true false false false false false false false false true false false false false true false true false true true false false false false false false false false true false false false false false false false true false false false false false true false false false true X 488 0 true 42 true false true CA false false false false false false false false false false X 5 4 false false false false false false false true true true false false true true true true true false false false CA X DIANE MATHUNY CFO 9494944100 228 NORTH COAST HIGHWAY LAGUNA BEACH CA 92651 WILLIAM GUSTAFSON PRESIDENT AN 25.00 15.00 X 262410 160830 54660 DIANE MATHUNY CHIEF FINANC 24.00 16.00 X 215110 143410 90240 SUSAN HAYES EXECUTIVE DI 6.00 34.00 X 45290 256630 63080 FEI JIANG CHIEF OPERAT 40.00 X 276400 0 57950 GWEN MCNALLAN EXECUTIVE DI 40.00 X 171330 0 65250 BODIL DENCKER OPERATIONS/I 24.00 16.00 X 112790 75200 47680 PETER HAYES PROGRAM DIRE 40.00 X 144860 0 61680 LEANNE BELL PROGRAM DIRE 40.00 X 112050 0 35280 MARY LOVING PROGRAM DIRE 40.00 X 102880 0 42030 CELIA PARKER CHIEF OPERAT 40.00 X 21100 0 9930 PHILIPPE KOHN CHAIR OF BOA 38.00 2.00 X X 0 0 0 SUSAN NOWAKOWSKI BACHELOT VICE CHAIR 0.10 X X 0 0 0 ANN-KATRIN LINDGREN SECRETARY 0.20 X X 0 0 0 PATRICIA HASSELBLAD DIRECTOR 0.10 X 0 0 0 SUZANNE PENTEK DIRECTOR 0.10 X 0 0 0 1464220 636070 527780 8 false true false 2228950 1671390 3900340 INBOUND HIGH SCHOOL PROGRAM 611710 2593870 2593870 OUTBOUND HIGH SCHOOL PROGRAM 611710 449630 449630 WORK AND TRAVEL PROGRAM 611710 370190 370190 INTERN PROGRAM 611710 344550 344550 TRAINEE PROGRAM 611710 273160 273160 18040 18040 4049440 95550 95550 8045330 4049440 95550 1416610 819710 596900 2093370 1780790 312580 287670 242980 44690 607400 513450 93950 208510 155680 52830 113120 105920 7200 70550 33150 37400 799830 774630 25200 63030 62910 120 161830 153270 8560 91160 69640 21520 494340 404620 89720 129120 101210 27910 369570 325220 44350 267410 166380 101030 TUITION AND STUDENT FEES 766640 766640 GRANT COSTS 476220 476220 AREA REPRESENTATIVES 389290 389290 HOST FAMILY RECRUITING 37050 37050 164630 122200 42430 9007350 7500960 1506390 0 250820 524620 9359370 5534330 1188030 212330 1503930 2655480 187550 157400 16720 16720 12489700 9084160 5009080 2219720 274030 619870 5283110 2839590 X 7206590 6244570 7206590 6244570 12489700 9084160 -962020 X false true X true true true X 2954740 3245790 3251210 3357040 3900340 16709120 2954740 3245790 3251210 3357040 3900340 16709120 16709120 42740 56890 110730 175900 95550 481810 17190930 55032910 0.97200 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16720 16720 X SCHEDULE D, PAGE 3, PART X THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE APPLICABLE SECTIONS OF THE IRC. THE COMPANY RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, DATED OCTOBER 25, 2018, STATING THAT ASSE CONTINUES TO QUALIFY FOR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THAT THE COMPANY CURRENTLY OPERATES SUCH THAT IT QUALIFIES FOR CONTINUED EXEMPTION FROM INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT, HOWEVER, TO FEDERAL AND CALIFORNIA INCOME TAXES ON NET UNRELATED BUSINESS INCOME AS STIPULATED IN IRC SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED AUGUST 31, 2020 AND 2019, THE COMPANY HAD NO UNRELATED BUSINESS INCOME. THE COMPANY ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE COMPANY TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE COMPANY BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT AUGUST 31, 2020, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. NORTH AMERICA 1 2 PROGRAM SERVICES HIGH SCHOOL EXCHANGE 187860 1 2 1 2 187860 187860 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA 187,860 0 X X X false false false false false false false false false WILLIAM GUSTAFSON PRESIDENT AND CEO 243700 149360 4750 2920 13960 8550 22320 13680 11570 7090 296300 181600 DIANE MATHUNY CHIEF FINANCIAL OFFI 183960 122640 31150 20770 25930 17280 28220 18810 269260 179500 SUSAN HAYES EXECUTIVE DIRECTOR 35520 201270 9380 53140 390 2220 5400 30600 4060 23020 54750 310250 FEI JIANG CHIEF OPERATING OFFI 220760 51080 4560 36500 21450 334350 GWEN MCNALLAN EXECUTIVE DIRECTOR 167510 3820 28660 36590 236580 BODIL DENCKER OPERATIONS/IT DIR 74660 49780 34300 22870 3830 2550 13890 9260 14720 9810 141400 94270 PETER HAYES PROGRAM DIRECTOR 142860 2000 24330 37350 206540 PROGRAMMES INTERNATIONAUX PIE DIRECTOR IS 535230 RECRUITS STUDENTS false D' ECHANGE PIE SPOUSE OF FOR ASSE HIGH false SUSAN BACHELOT SCHOOL PROGRAMS false CAMPUS CAREERS INTERNATIONAL ENTITY >35% 108250 PROVIDES HIGH SCHOOL false INC OWNED BY EXCHANGE PROGRAMS false PHILIPPE KOHN FOR ASSE IN SOUTH false KOREA false FORM 990 - ORGANIZATION'S MISSION PART I, LINE 1 - ASSE PROGRAMS PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND YOUNG ADULTS TO SPEND SEVERAL MONTHS LIVING IN ANOTHER COUNTRY AND LEARNING THE LANGUAGE AND CULTURE OF THE HOST FAMILY, SCHOOL, AND COMMUNITY OR THE HOST EMPLOYER AND COMMUNITY. PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3)THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS THAN THEIR OWN." FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 9 PHILIPPE KOHN 17 CARDIFF LAGUNA NIGUEL, CA 92677 SUSAN NOWAKOWSKI BACHELOT ROUTE DES ROUDIERS EYGUIERES, FR 13430 ANN-KATRIN LINDGREN P.O. BOX 4823 LAGUNA BEACH, CA 92652 PATRICIA HASSELBLAD 8395 KEYSTONE CROSSING, STE 206 INDIANAPOLIS, IN 46240 SUZANNE PENTEK 155 N. HARBOR DRIVE, STE. 3212 CHICAGO, IL 60601 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED BY THE PRESIDENT AND CEO. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD OF DIRECTORS MEETING. ONGOING CONFLICTS OF INTEREST ARE APPROVED BY THE BOARD OF DIRECTORS AT THE START OF EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC IN COMPLIANCE WITH THE FREEDOM OF INFORMATION ACT. ASSE GERMANY GMBH GERTRUDENSTRASSE 30-36 COLOGNE GERMANY GM 50667 INT'L EXCH GM ASSE INT'L C CORP -517690 327320 1.00000 false false false false true false false false false false false false true false false false false false false false ASSE GERMANY GMBH D 27480 CASH BASIS ASSE GERMANY GMBH L 251620 INVOICE ACCRUAL