2024-10-25T16:38:57-04:00 2023-12-31 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2023-01-01 582248174 THE INSTITUTE OF STUDENT FINANCIAL AID & ADMINISTRATIVE SERVICES INC INST 4042888117 4260 CLAUSELL CT DECATUR GA 30035 JAMES CLAUSELL CHAIRMAN 4042888117 2024-10-25 true true JAMES CLAUSELL CPA P00958628 4042888117 2024-10-25 2023 2024-10-15 13:58:12Z JAMES CLAUSELL 4260 CLAUSELL COURT DECATUR GA 30035 525237 false X ISFAEDU.ORG - UNDER RECONSTRUCTION X 1996 GA TO TRAIN, INFORM AND DIRECT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS') AND THE PUBLIC IN ALL AREAS OF STUDENT FINANCIAL AID LAWS AND REGULATIONS. TO ASSIST AND HELP OTHER NON-PROFIT ORGANIZATIONS IN UNDERSTANDING AND MAINTAINING SOUND INTERNAL FINANCIAL CONTROLS. 9 9 1 15 0 678213 530871 0 22573 -5634 0 700786 525237 0 0 58393 41459 0 0 505185 334501 563578 375960 137208 149277 7775152 8637576 3859795 4794223 3915357 3843353 X TO TRAIN, INFORM AND DIRECT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS') AND THE PUBLIC IN ALL AREAS OF STUDENT FINANCIAL AID LAWS AND REGULATIONS. TO ASSIST AND HELP OTHER NON-PROFIT ORGANIZATIONS IN UNDERSTANDING AND MAINTAINING SOUND INTERNAL FINANCIAL CONTROLS. false false 1959 THE PURPOSE OF THIS ORGANIZATION IS TO INFORM, TRAIN, AND EDUCATE PARENTS AND STUDENTS IN THE AREA OF POST-SECONDARY EDUCATIONAL OPPORTUNITIES, PARTICULARLY MINORITY HIGH SCHOOL STUDENTS AND FACULTY. ALSO ASSISTS HBCUS IN FINANCIAL AID ADMINISTRATIVE PROCEDURES,TECHNICAL PROCEDURES AND REPRESENTATION OF INSTITUTIONS BEFORE GOVERNMENTAL AGENCIES. TO ESTABLISH FINANCIAL SYSTEMS AND ASSIST NON-PROFITS IN THE THE UNDERSTANDING OF ACCURATE AND PROPER FINANCIAL AND STATISTICAL REPORTING. TO ESTABLISH A FINANCIAL REPORTING MODEL FOR COMMUNITY ACTION AGENCIES IN THE SOUTHEAST AND THROUGHOUT THE UNITED STATES. 90341 TO ASSIST HBCU'S IN UNDERSTANDING AND MAINTAINING COMPLIANCE WITH THE TITLE IV REGULATIONS OF THE HIGHER EDUCATION ACT AND CODE OF FEDERAL REGULATIONS. TO TRAIN AND EDUCATE THE STUDENTS, PARENTS AND OTHERS IN THE AREA OF POST- SECONDARY EDUCATIONAL OPPORTUNITIES,PARTICULARLY MINORITY AND DISADVANTAGED STUDENTS. 90341 92300 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 1 false 1 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true false false true true GA X JAMES CLAUSELL 4049171209 4260 CLAUSELL COURT DECATUR GA 30035 SHANNON CLAUSELL DIRECTOR/TRE 20.00 X X 6000 0 0 JAMES CLAUSELL CHAIRMAN 20.00 X X 0 0 0 LEROY CLAUSELL DIRECTOR 1.00 X 0 0 0 TRACEY DIXON SECRETARY 5.00 X X 0 0 0 CARL GAMBLE DIRECTOR 1.00 X 0 0 0 BESSIE HALSEY DIRECTOR 2.00 X 0 0 0 JAMES CLAUSELL JR VICE CHAIR 10.00 X X 0 0 0 MITCH MCKINNEY DIRECTOR 1.00 X 0 0 0 ROBERT WELLS DIRECTOR 5.00 X 0 0 0 6000 false false false 530000 871 530871 -5634 -5634 525237 -5634 41000 36500 4500 459 459 10182 9445 737 9120 9120 33446 33446 1330 1330 157672 157672 122751 2000 120751 375960 92300 283660 0 569996 676949 1579371 1050210 4184195 2129625 2177321 2054570 5046789 5793991 -1598325 -938144 7775152 8637576 193 193 68370 153370 3791232 4640660 3859795 4794223 X 3915357 3843353 3915357 3843353 7775152 8637576 149277 -221281 X false false X 667000 483045 712094 678213 530871 3071223 667000 483045 712094 678213 530871 3071223 1237664 1833559 20115 659 22573 43347 7 7 3114577 7946 0.58870 0.45380 X PART II, LINE 10 OTHER INCOME 7 445000 445000 3739195 2129625 1609570 2054570 CONSTRUCTION LOAN 2252455 ACCRUED INTEREST - CONSTRUCTION LOAN 1546569 DEFERRED COMPENSATION 363219 ACCRUED MANAGEMENT FEES 355000 OTHER LIABILITIES 65837 NOTE PAYABLE OTHER 42045 ACCRUED SALARY 12535 NOTE PAYABLE - PRESIDENT 3000 4640660 FORM 990 - ORGANIZATION'S MISSION TO TRAIN, INFORM AND DIRECT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS') AND THE PUBLIC IN ALL AREAS OF STUDENT FINANCIAL AID LAWS AND REGULATIONS. TO ASSIST AND HELP OTHER NON-PROFIT ORGANIZATIONS IN UNDERSTANDING AND MAINTAINING SOUND INTERNAL FINANCIAL CONTROLS. FORM 990, PAGE 2, PART III, LINE 4D TO ASSIST HBCU'S IN UNDERSTANDING AND MAINTAINING COMPLIANCE WITH THE TITLE IV REGULATIONS OF THE HIGHER EDUCATION ACT AND CODE OF FEDERAL REGULATIONS. TO TRAIN AND EDUCATE THE STUDENTS, PARENTS AND OTHERS IN THE AREA OF POST- SECONDARY EDUCATIONAL OPPORTUNITIES,PARTICULARLY MINORITY AND DISADVANTAGED STUDENTS. FORM 990, PAGE 6, PART VI, LINE 2 JAMES CLAUSELL JAMES CLAUSELL, JR. CHAIRMAN DIRECTOR SON JAMES CLAUSELL BESSIE HALSEY CHAIRMAN DIRECTOR SISTER JAMES CLAUSELL, JR. BESSIE HALSEY DIRECTOR DIRECTOR AUNT JAMES CLAUSELL SHANNON CLAUSELL CHAIRMAN DIRECTOR DAUGHTER JAMES CLAUSELL, JR. SHANNON CLAUSELL CHAIRMAN DIRECTOR SISTER SHANNON CLAUSELL BESSIE HALSEY DIRECTOR DIRECTOR AUNT FORM 990, PAGE 6, PART VI, LINE 11B AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED BY EACH MEMBER AND ALL QUESTIONS CONCERNING THE DOCUMENTS ARE EXPLAINED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD MEET TO REVIEW THE CONFLICT OF INTEREST POLICY AND RELATED POLICIES WITH A GOAL OF ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PERSON. THE BOARD OF DIRECTORS HAS TO APPROVE ALL REQUEST BY THE GENERAL PUBLIC.