ASSE INTERNATIONAL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASSE INTERNATIONAL INC (EIN 95-3034133)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-15
- IRS object ID
- 201621069349301057
- Schema version
- 2014v6.0
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-15T13:54:14-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953034133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSE | BusinessNameControlTxt |
| Phone | 9494944100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 NORTH COAST HIGHWAY | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MATHUNY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9494944100 | PhoneNum |
| Signature | 2016-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSE INT'L STUDENT EXCHANGE PROG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM GUSTAFSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 NORTH COAST HIGHWAY | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,464,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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 OR HOST EMPLOYER. 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." | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,843,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,832,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,186,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,588,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,800 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,058,200 | PYTotalRevenueAmt |
| CY Total Revenue | $15,464,140 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $451,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $449,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,752,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,185,700 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,840,340 | PYOtherExpensesAmt |
| CY Other Expenses | $10,045,840 | CYOtherExpensesAmt |
| PY Total Expenses | $15,044,960 | PYTotalExpensesAmt |
| CY Total Expenses | $14,680,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $783,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,814,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,974,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,998,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,374,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,816,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,599,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 OR HOST EMPLOYER. 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." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,004,470 | ExpenseAmt |
| Revenue | $9,339,900 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,778,210 | ExpenseAmt |
| Revenue | $2,156,980 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,630 | ExpenseAmt |
| Revenue | $1,089,990 | RevenueAmt |
| Desc | OUTBOUND HIGH SCHOOL PROGRAMS - ASSE PROVIDES PROGRAMS FOR HIGH SCHOOL STUDENTS FROM THE U.S.A., CANADA, AND MEXICO TO STUDY IN ANOTHER COUNTRY FOR AN ACADEMIC YEAR, SEMESTER OR SUMMER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,000 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | CONTRIBUTION TO EURAUPAIR INTERNATIONAL, INC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $400,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $400,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,210,310 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 790 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MATHUNY | PersonNm |
| Phone | 9494944100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 NORTH COAST HIGHWAY | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM NEWTON | ||||||||
| CHAIR OF THE | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN NOWAKOWSKI-BACHELOT | ||||||||
| VICE CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN-KATRIN LINDGREN | ||||||||
| SECRETARY | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HASSELBLAD | ||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SCHULMAN | ||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE PENTAK | ||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GUSTAFSON | ||||||||
| PRESIDENT AN | 25.00 | Yes (X) | $244,100 | $149,610 | $45,200 | 15.00 | ||
| DIANE MATHUNY | ||||||||
| CHIEF FINANC | 24.00 | Yes (X) | $184,000 | $122,680 | $149,670 | 16.00 | ||
| FEI JIANG | ||||||||
| CHIEF OPERAT | 38.00 | Yes (X) | $217,960 | $11,470 | $214,340 | 2.00 | ||
| CELIA PARKER | ||||||||
| CHIEF OPERAT | 40.00 | Yes (X) | $98,440 | $0 | $105,820 | |||
| BODIL DENCKER | ||||||||
| OPERATIONS/I | 24.00 | $98,140 | $65,420 | $246,820 | 16.00 | Yes (X) | ||
| PETER HAYES | ||||||||
| PROGRAM DIRE | 40.00 | $125,720 | $0 | $180,280 | Yes (X) | |||
| GWEN MCNALLAN | ||||||||
| EXECUTIVE DI | 40.00 | $124,540 | $0 | $104,570 | Yes (X) | |||
| VERYL ANDERSON | ||||||||
| REGIONAL DIR | 40.00 | $112,190 | $0 | $135,970 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,205,090 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $349,180 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,182,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURZBAN KURZBAN WEINGER&TETZELI PA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 SOUTHWEST 27TH AVE 2ND FLOOR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $279,890 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,832,330 | GovernmentGrantsAmt |
| Total Contributions | $2,832,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INBOUND HIGH SCHOOL PROGRAM | 900099 | $9,339,900 | $9,339,900 |
| WORK AND TRAVEL PROGRAM | 900099 | $1,309,660 | $1,309,660 |
| OUTBOUND HIGH SCHOOL PROGRAM | 900099 | $1,089,990 | $1,089,990 |
| INTERN PROGRAM | 900099 | $521,340 | $521,340 |
| TRAINEE PROGRAM | 900099 | $325,980 | $325,980 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,588,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,800 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,464,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,631,810 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,000 | TotalAmt |
| Program Services | $400,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,790 | TotalAmt |
| Program Services | $24,790 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,310 | TotalAmt |
| Program Services | $24,310 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,570 | TotalAmt |
| Program Services | $398,380 | ProgramServicesAmt |
| Management And General | $518,190 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,440 | TotalAmt |
| Program Services | $1,675,870 | ProgramServicesAmt |
| Management And General | $248,570 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,460 | TotalAmt |
| Program Services | $637,090 | ProgramServicesAmt |
| Management And General | $78,370 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,720 | TotalAmt |
| Program Services | $354,580 | ProgramServicesAmt |
| Management And General | $105,140 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,510 | TotalAmt |
| Program Services | $127,310 | ProgramServicesAmt |
| Management And General | $42,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,180 | TotalAmt |
| Program Services | $131,110 | ProgramServicesAmt |
| Management And General | $37,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,150 | TotalAmt |
| Program Services | $17,400 | ProgramServicesAmt |
| Management And General | $35,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,690 | TotalAmt |
| Program Services | $874,820 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,730 | TotalAmt |
| Program Services | $126,730 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,940 | TotalAmt |
| Program Services | $225,970 | ProgramServicesAmt |
| Management And General | $10,970 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,240 | TotalAmt |
| Program Services | $47,880 | ProgramServicesAmt |
| Management And General | $9,360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,900 | TotalAmt |
| Program Services | $417,810 | ProgramServicesAmt |
| Management And General | $101,090 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,760 | TotalAmt |
| Program Services | $440,610 | ProgramServicesAmt |
| Management And General | $50,150 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,200 | TotalAmt |
| Program Services | $445,530 | ProgramServicesAmt |
| Management And General | $73,670 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,350 | TotalAmt |
| Program Services | $657,260 | ProgramServicesAmt |
| Management And General | $107,090 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TUITION AND STUDENT FEES | $3,333,940 | $3,333,940 |
| AREA REPRESENTATIVES | $1,635,410 | $1,635,410 |
| HOST FAMILY RECRUITING | $655,940 | $655,940 |
| GRANT COSTS | $459,750 | $459,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,660 | TotalAmt |
| Program Services | $97,820 | ProgramServicesAmt |
| Management And General | $43,840 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,680,640 | TotalAmt |
| Program Services | $13,210,310 | ProgramServicesAmt |
| Management And General | $1,470,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190 | BOYAmt |
| EOY | $78,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907,210 | BOYAmt |
| EOY | $10,716,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,860 | BOYAmt |
| EOY | $731,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,320 | BOYAmt |
| EOY | $189,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,010 | BOYAmt |
| EOY | $141,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860 | BOYAmt |
| EOY | $3,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,270 | BOYAmt |
| EOY | $103,180 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $9,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,814,720 | BOYAmt |
| EOY | $11,974,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,705,080 | BOYAmt |
| EOY | $7,213,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,960 | BOYAmt |
| EOY | $161,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,510 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,998,550 | BOYAmt |
| EOY | $7,374,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,170 | BOYAmt |
| EOY | $4,599,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,170 | BOYAmt |
| EOY | $4,599,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,814,720 | BOYAmt |
| EOY | $11,974,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $783,500 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,203,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,485,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,820,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,832,330 | CurrentTaxYearAmt |
| Total | $13,186,080 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,550,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,956,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,106,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,185,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,586,870 | CurrentTaxYearAmt |
| Total | $56,385,970 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,754,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,441,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,926,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,029,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,419,200 | CurrentTaxYearAmt |
| Total | $69,572,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,572,050 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,940 | CurrentTaxYearAmt |
| Total | $122,910 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,940 | CurrentTaxYearAmt |
| Total | $122,910 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,778,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,461,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,932,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,058,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,464,140 | CurrentTaxYearAmt |
| Total | $69,694,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $46,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,350 | DepreciationAmt |
| Book Value | $3,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,850 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,464,140 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,464,140 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,464,140 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,680,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,680,640 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,680,640 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HIGH SCHOOL EXCHANGE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $293,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $293,000 | SubtotalSpentAmt |
| Total Spent | $293,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| TUITION SCHOLARSHIP | EAST ASIA | 2 | $3,960 | CHECK TO SCHOOL | CASH |
| TUITION SCHOLARSHIP | EUROPE | 1 | $750 | CHECK TO SCHOOL | CASH |
| FIELD TRIP SCHOLARSHIP | EUROPE | 1 | $2,320 | CHECK TO TRIP | CASH |
| PROGRAM SCHOLARSHIP | NORTH AMERICA | 2 | $17,280 | WIRE TRANSFER | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 293,000 0 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 2 - DESCRIPTION OF GRANT PROCEDURES ASSE INTERNATIONAL, INC. PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED HIGH SCHOOL STUDENTS WISHING TO SPEND AN ACADEMIC YEAR LIVING WITH A HOST FAMILY AND STUDYING AT A HIGH SCHOOL IN ANOTHER COUNTRY BY PAYING CERTAIN EXCHANGE PROGRAM EXPENSES SUCH AS TUITION, FIELD TRIP FEES, FLIGHTS, AND/OR EXCHANGE PROGRAM FEES. PAYMENTS ARE MADE DIRECTLY TO THE HIGH SCHOOL IN WHICH THE STUDENT IS ENROLLED, THE FIELD TRIP OPERATOR, OR THE FOREIGN EXCHANGE PROGRAM SPONSOR ON BEHALF OF THE SELECTED SCHOLARSHIP RECIPIENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EURAUPAIR INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 NORTH COAST HIGHWAY | AddressLine1Txt |
| City | LAGUNA BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 330316910 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $400,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | INTERNAT'L EXCHANGE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HIGH SCHOOL EXCHANGE PROG | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $24,790 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART II. ASSE INTERNATIONAL, INC. MONITORS THE USE OF GRANT FUNDS TO EURAUPAIR INTERNATIONAL, INC. THROUGH DETAILED REVIEW OF EURAUPAIR FINANCIAL RECORDS AND DISCUSSIONS WITH MANAGEMENT. PART III. ASSE INTERNATIONAL, INC. MONITORS THE USE OF GRANT FUNDS TO INDIVIDUALS IN THE UNITED STATES BY APPLYING THE GRANT FUNDS (SCHOLARSHIPS) DIRECTLY TO THE PROGRAM FEE THAT WOULD NORMALLY BE PAID BY AN OUTBOUND HIGH SCHOOL EXCHANGE STUDENT. THE GRANT/SCHOLARSHIP RECIPIENT PAYS A LOWER PROGRAM FEE. WHEN AIRFARE IS INCLUDED IN THE SCHOLARSHIP, THE AIRFARE AMOUNT IS PAID DIRECTLY TO THE AIRLINE OR TRAVEL AGENT. WHEN POCKET MONEY IS INCLUDED IN THE SCHOLARSHIP, ASSE TRANSFERS THE FUNDS TO ITS PARTNER AGENT IN THE COUNTRY WHERE THE STUDENT WILL BE PARTICIPATING IN THE EXCHANGE PROGRAM AND THE FUNDS ARE PROVIDED TO THE STUDENT ON A MONTHLY BASIS IN THAT COUNTRY'S CURRENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM GUSTAFSON | ||||||||||||
| PRESIDENT AND CEO | $220,250 | $134,990 | $23,850 | $14,620 | $19,340 | $11,860 | $8,680 | $5,320 | $272,120 | $166,790 | ||
| DIANE MATHUNY | ||||||||||||
| CHIEF FINANCIAL OFFI | $155,000 | $103,340 | $75,220 | $50,140 | $14,590 | $9,720 | $273,810 | $182,540 | $29,000 | $19,340 | ||
| FEI JIANG | ||||||||||||
| CHIEF OPERATING OFFI | $175,770 | $9,250 | $2,460 | $130 | $190,920 | $10,050 | $12,700 | $670 | $421,580 | $22,190 | $39,730 | $2,090 |
| CELIA PARKER | ||||||||||||
| CHIEF OPERATING OFFI | $61,140 | $80,670 | $25,150 | $204,260 | $37,300 | |||||||
| BODIL DENCKER | ||||||||||||
| OPERATIONS/IT DIR | $66,070 | $44,040 | $2,810 | $1,880 | $138,040 | $92,030 | $10,050 | $6,700 | $246,230 | $164,150 | $29,260 | $19,500 |
| PETER HAYES | ||||||||||||
| PROGRAM DIRECTOR | $123,970 | $1,400 | $156,090 | $24,190 | $306,000 | $350 | ||||||
| GWEN MCNALLAN | ||||||||||||
| EXECUTIVE DIRECTOR | $122,440 | $1,750 | $81,210 | $23,360 | $229,110 | $350 | ||||||
| VERYL ANDERSON | ||||||||||||
| REGIONAL DIRECTOR | $112,060 | $116,670 | $19,300 | $248,160 | $130 | |||||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PROGRAMMES INTERNATIONAUX D'ECHANGE | |||
| SUSAN BACHELOT | $895,680 | PIE MARKETS AND | false |
| PIE | |||
| SPOUSE OF PIE | RECRUITS STUDENTS | false | |
| (no name) | |||
| DIRECTOR | FOR ASSE HIGH | false | |
| (no name) | |||
| SCHOOL PROGRAMS | false | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OR HOST EMPLOYER. 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, PAGE 2, PART III, LINE 4D | CONTRIBUTION TO EURAUPAIR INTERNATIONAL, INC. |
| FORM 990, PART V, LINE 4B | CANADA, MEXICO |
| FORM 990, PAGE 6, PART VI, LINE 9 | WILLIAM NEWTON FRANCISCO DE RICCI 11-7O IZDA MADRID, SP 28015 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, SUITE 206 INDIANAPOLIS, IN 46240 MICHELLE SCHULMAN 11951 FREEDOM DRIVE RESTON, VA 20190 SUZANNE PENTAK 155 N. HARBOR DRIVE, SUITE 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. |
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