ASSE INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASSE INTERNATIONAL INC (EIN 95-3034133)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-01
IRS object ID: 201341829349300634
Schema version: 2011v1.5
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)
Timestamp	2013-07-01T12:32:25-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953034133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSE INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSE	NameControl
Phone	9494944100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE MATHUNY	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	9494944100	Phone
Date Signed	2013-07-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-07-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ASSE INT'L STUDENT EXCHANGE PROG	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM GUSTAFSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	228 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13461270	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASSE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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."	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	475	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2203660	ContributionsGrantsPriorYear
Contributions Grants Current Year	2485630	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9551220	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10957290	ProgramServiceRevenueCY
Investment Income Prior Year	23860	InvestmentIncomePriorYear
Investment Income Current Year	18350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	689730	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12468470	TotalRevenuePriorYear
Total Revenue Current Year	13461270	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20190	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	535100	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2541620	SalariesEtcPriorYear
Salaries Etc Current Year	3281970	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8677690	OtherExpensePriorYear
Other Expenses Current Year	9244800	OtherExpensesCurrentYear
Total Expenses Prior Year	11239500	TotalExpensesPriorYear
Total Expenses Current Year	13061870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1228970	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	399400	RevenuesLessExpensesCY
Total Assets BOY	8547420	TotalAssetsBOY
Total Assets EOY	11082790	TotalAssetsEOY
Total Liabilities BOY	5347710	TotalLiabilitiesBOY
Total Liabilities EOY	7483680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3199710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3599110	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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."	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9040980	Expense
Revenue	10663320	Revenue
Description	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 NEW ZEALAND. THE PROGRAM PROVIDES INSURANCE, ORIENTATION, INSTRUCTIONAL MATERIALS, AND LOCAL AREA REPRESENTATIVE SUPPORT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1416740	Expense
Revenue	1968530	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	859010	Expense
Grants	35100	Grants
Revenue	809830	Revenue
Description	OUTBOUND HIGH SCHOOL PROGRAMS - ASSE PROVIDES PROGRAMS FOR HIGH SCHOOL STUDENTS FROM THE U.S.A., CANADA, AND NEW ZEALAND TO STUDY IN ANOTHER COUNTRY FOR AN ACADEMIC YEAR, SEMESTER OR SUMMER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	500000	Expense
Grants	500000	Grants

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	500000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	500000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	11816730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	458	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE MATHUNY	NamePerson
Telephone Number	9494944100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	228 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM NEWTON
CHAIRMANOF T	0.20	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
MICHELLE SCHULMAN
DIRECTOR	0.10	X		0	0	0
WILLIAM GUSTAFSON
PRESIDENT AN	20.00		X	174070	160690	120360
DIANE MATHUNY
CHIEF FINANC	20.00		X	129310	117010	240830
FEI JIANG
CHIEF OPERAT	36.00		X	145000	16110	38160
CELIA PARKER
CHIEF OPERAT	36.00		X	127990	14220	58410
PETER HAYES
PROGRAM DIRE	40.00			52280	58380	54280	X
BODIL DENCKER
OPERATIONS A	20.00			55060	55060	72980	X
VERYL ANDERSON
REGIONAL DIR	40.00			102530	0	58980	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	786240	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	421470	TotalReportableCompFrmRltdOrgs
Total Other Compensation	644000	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SKADDEN ARPS SLATE & FLOM LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	POBOX 1764	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10602	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL FIRM	DescriptionOfServices
Compensation	150540	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	2485630	GovernmentGrants
Total Contributions	2485630	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INBOUND HIGH SCHOOL PROGRAM	900099	8177690	8177690
WORK AND TRAVEL PROGRAM	900099	964680	964680
OUTBOUND HIGH SCHOOL PROGRAM	900099	809830	809830
INTERN PROGRAM	900099	552260	552260
TRAINEE PROGRAM	900099	451590	451590

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1240	TotalRevenueColumn
Related Or Exempt Function Income	1240	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10957290	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18350	TotalRevenueColumn
Related Or Exempt Function Income	18350	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13461270	TotalRevenueColumn
Related Or Exempt Function Income	10975640	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	500000	Total
Program Services	500000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	35100	Total
Program Services	35100	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	852300	Total
Program Services	359900	ProgramServices
Management And General	492400	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1432460	Total
Program Services	1219230	ProgramServices
Management And General	213230	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	582000	Total
Program Services	509640	ProgramServices
Management And General	72360	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	272510	Total
Program Services	201660	ProgramServices
Management And General	70850	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	142700	Total
Program Services	105600	ProgramServices
Management And General	37100	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19900	Total
Management And General	19900	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	174400	Total
Program Services	127350	ProgramServices
Management And General	47050	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68510	Total
Program Services	24840	ProgramServices
Management And General	43670	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	615620	Total
Program Services	614390	ProgramServices
Management And General	1230	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	76440	Total
Program Services	76440	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	265600	Total
Program Services	243230	ProgramServices
Management And General	22370	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	117040	Total
Program Services	106840	ProgramServices
Management And General	10200	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	396650	Total
Program Services	384440	ProgramServices
Management And General	12210	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	499560	Total
Program Services	459360	ProgramServices
Management And General	40200	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	464600	Total
Program Services	385350	ProgramServices
Management And General	79250	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3210	Total
Management And General	3210	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	686900	Total
Program Services	633450	ProgramServices
Management And General	53450	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TUITION, PROGRAM FEES & S	3233920	3233920
AREA REPRESENTATIVES	1302520	1302520
HOST FAMILY RECRUITING &	670060	670060
GRANT COSTS	548570	548570

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	101300	Total
Program Services	74840	ProgramServices
Management And General	26460	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13061870	Total
Program Services	11816730	ProgramServices
Management And General	1245140	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-84980	BOY
EOY	272110	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6897180	BOY
EOY	9677390	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	603840	BOY
EOY	736820	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1029850	BOY
EOY	281090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	93640	BOY
EOY	110700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54100	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7890	BOY
EOY	4680	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8547420	BOY
EOY	11082790	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5127600	BOY
EOY	7265720	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5800	BOY
EOY	31020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	214310	BOY
EOY	186940	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5347710	BOY
EOY	7483680	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3199710	BOY
EOY	3599110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3199710	BOY
EOY	3599110	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8547420	BOY
EOY	11082790	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	399400	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1792430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1902190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2042900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2203660	CurrentTaxYearMinus1Year
Current Tax Year	2485630	CurrentTaxYear
Total	10426810	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7459320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6543530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8020610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9550990	CurrentTaxYearMinus1Year
Current Tax Year	10956050	CurrentTaxYear
Total	42530500	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9251750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8445720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10063510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11754650	CurrentTaxYearMinus1Year
Current Tax Year	13441680	CurrentTaxYear
Total	52957310	Total

Field	Value	IRS element (for citing)
Public Support Total509	52957310	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24090	CurrentTaxYearMinus1Year
Current Tax Year	19590	CurrentTaxYear
Total	236400	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24090	CurrentTaxYearMinus1Year
Current Tax Year	19590	CurrentTaxYear
Total	236400	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9381000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8477330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10095370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11778740	CurrentTaxYearMinus1Year
Current Tax Year	13461270	CurrentTaxYear
Total	53193710	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99560	PublicSupportPercentage509
Prior Year Support Percentage	0.99000	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54100	OtherCostOrOtherBasis
Depreciation	49420	Depreciation
Book Value	4680	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4680	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PENSION PLAN OBLIGATION	Description
Amount	$186,940	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	186940	TotalOfAmounts
Total Revenue	13461270	TotalRevenue
Total Expenses	13061870	TotalExpenses
Excess Or Deficit For Year	399400	ExcessOrDeficitForYear
Excess Or Deficit Per FS	399400	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13461270	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13461270	RevenueSubtotal
Total Revenue Per Form990	13461270	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13061870	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13061870	ExpensesSubtotal
Total Expenses Per Form990	13061870	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
NORTH AMERICA	1	2	PROGRAM SERVICES	HIGH SCHOOL EXCHANGE	170780
EAST ASIA AND THE PACIFIC	1	1	PROGRAM SERVICES	HIGH SCHOOL EXCHANGE	200310

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	3	TotalNumberOfEmployees
Subtotal Amount Spent	371090	SubtotalAmountSpent
Total Amount Spent	371090	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	NORTH AMERICA 170,780 0 EAST ASIA AND THE PACIFIC 200,310 0	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EURAUPAIR INTERNATIONAL INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	330316910	EINOfRecipient
IRC Section	501	IRCSection
Amount Of Cash Grant	500000	AmountOfCashGrant
Method Of Valuation	CASH	MethodOfValuation
Purpose Of Grant	INTERNAT'L EXCHANGE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HIGH SCHOOL EXCHANGE PROG	TypeOfGrant
Number Of Recipients	4	NumberOfRecipients
Amount Of Cash Grant	35100	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs
WILLIAM GUSTAFSON
161970	149520	12100	11170	44670	41230	17920	16540	236660	218460
DIANE MATHUNY
124070	112260			116390	105310	10040	9090	255740	231410	5240	4750
FEI JIANG
143200	15910	1800	200	24720	2750	9620	1070	179340	19930
CELIA PARKER
127990	14220			35400	3930	17170	1910	180560	20060
PETER HAYES
52100	57060		1320	28390	7010	9440	9440	90110	74830	180
BODIL DENCKER
52000	52000	2000	2000	30710	30710	5780	5780	91550	91550	1060	1060
VERYL ANDERSON
102530				45680		13300		161510

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ASPIRE WORLDWIDE LLC
ENTITY MORE	1968530	ASPIRE MARKETS AND	false
(no name)
THAN 35% OWNED		RECRUITS STUDENTS	false
(no name)
BY FEI JIANG		FOR ASSE WORK AND	false
(no name)
		TRAVEL PROGRAMS	false
(no name)
			false
PROGRAMMES INTERNATIONAUX D'ECHANGE
SUSAN BACHELOT	770789	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

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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."
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	CANADA, NEW ZEALAND
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	WILLIAM NEWTON FRANCISCO DE RICCI 11-O IZDA MADRID, SP 28015 SUSAN NOWAKOWSKI-BACHELOT ROUTE DES ROUDIERS EYGUIERES, FR 13430 ANN-KATRIN LINDGREN 26041 ACERO MISSION VIEJO, CA 92691 PATRICIA HASSELBLAD 8395 KEYSTONE CROSSING, SUITE 206 INDIANAPOLIS, IN 46240 MICHELLE SCHULMAN 728 FOREST PARK ROAD GREAT FALLS, VA 22066
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.