2026-06-26T19:03:44-04:00 2025-08-31 990 2024-09-01 953034133 ASSE INTERNATIONAL INC ASSE 9494944100 228 NORTH COAST HIGHWAY LAGUNA BEACH CA 92651 DIANE MATHUNY CHIEF FINANCIAL OFFI 9494944100 2026-06-26 false 2024 2025-03-06 01:10:19Z ASSE INT'L STUDENT EXCHANGE PROG WILLIAM GUSTAFSON 228 NORTH COAST HIGHWAY LAGUNA BEACH CA 92651 7979930 false X WWW.ASSE.COM X 1976 CA PART I, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS 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 OTHER THAN THEIR OWN." PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAM 5 4 36 504 0 3096210 3194240 6799280 4734210 427560 51480 0 10323050 7979930 2359360 0 0 3277710 3218270 0 0 7796430 5482290 13433500 8700560 -3110450 -720630 8635380 6187460 3835130 2107840 4800250 4079620 X PART I, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS 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 OTHER THAN THEIR OWN." PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAM false false 6851710 7324400 INBOUND HIGH SCHOOL PROGRAMS - ASSE INTERNATIONAL, INC. 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. 900510 604050 OUTBOUND HIGH SCHOOL PROGRAMS - ASSE INTERNAIONAL, INC. 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. 7752220 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 620 0 true 36 true false true CA false false 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 9494941927 228 NORTH COAST HIGHWAY LAGUNA BEACH CA 92651 WILLIAM GUSTAFSON PRESIDENT AN 12.00 28.00 X 141770 330790 62260 DIANE MATHUNY CHIEF FINANC 12.00 28.00 X 129070 301170 76350 BODIL DENCKER EXECUTIVE VI 22.00 18.00 X 125620 102780 50860 HOLLY HAWTHORNE EXECUTIVE DI 40.00 0.00 X 240860 0 64420 SAPHIA LESCH PROGRAM DIRE 40.00 0.00 X 140040 0 58420 MARIE-NOELLE MONAGHAN SENIOR ACCOU 36.00 4.00 X 117040 13010 38710 SASIPORN KAEWWILAI PAYROLL&EMPL 20.00 20.00 X 57330 59660 54650 ELENA IANNOTTI PROGRAM DIRE 40.00 0.00 X 115150 0 52930 PHILIPPE KOHN CHAIR OF BOA 1.00 0.00 X X 0 0 0 SUSAN NOWAKOWSKI BACHELOT VICE CHAIR 0.10 0.00 X X 0 0 0 ANN-KATRIN LINDGREN SECRETARY 0.20 0.00 X X 0 0 0 PATRICIA HASSELBLAD DIRECTOR 0.00 0.00 X 0 0 0 SUZANNE PENTEK DIRECTOR 0.00 0.00 X 0 0 0 SUSAN HAYES EXECUTIVE VI 0.00 0.00 X 0 0 0 FEI JIANG EXECUTIVE VI 0.00 0.00 X 0 0 0 CELIA PARKER EXECUTIVE VI 0.00 0.00 X 0 0 0 1066880 807410 458600 7 false true false 3194240 3194240 INBOUND HIGH SCHOOL PROGRAM 611710 4130160 4130160 OUTBOUND HIGH SCHOOL PROGRAM 611710 604050 604050 4734210 51480 51480 7979930 4734210 51480 446150 143520 302630 1944760 1737340 207420 243190 189390 53800 424090 363740 60350 160080 125930 34150 16510 16510 70210 29370 40840 763440 731240 32200 161570 161570 122200 115070 7130 76140 67100 9040 402100 367150 34950 155700 141790 13910 369810 353100 16710 113200 37650 75550 TUITION AND STUDENT FEES 1293530 1293530 AREA REPRESENTATIVES 937200 937200 GRANT COSTS 691140 691140 HOST FAMILY RECRUITING 178970 178970 130570 87420 43150 8700560 7752220 948340 0 1080500 734400 6112990 5003910 884580 20380 237750 274200 319560 154570 5020 5020 8635380 6187460 3817850 2107840 17280 3835130 2107840 X 4800250 4079620 4800250 4079620 8635380 6187460 -720630 X false true X true true true X 2632360 3667130 3629900 3096210 3194240 16219840 2632360 3667130 3629900 3096210 3194240 16219840 16219840 488690 352490 463810 427560 51480 1784030 18003870 44238680 0.90090 0.86670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5020 5020 X SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAXES SCHEDULE D, PAGE 4, PART XIII THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (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 CONSOLIDATED 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, 2025 AND 2024, 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, 2025 AND 2024, 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 2021. NORTH AMERICA 1 2 PROGRAM SERVICES HIGH SCHOOL EXCHANGE 326670 1 2 1 2 326670 326670 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA 326,670 0 X true true X X X false false false false false false false false false WILLIAM GUSTAFSON PRESIDENT AND CEO 137040 319760 4730 11030 12420 28980 6260 14600 160450 374370 DIANE MATHUNY CHIEF FINANCIAL OFFI 115170 268740 13900 32430 12420 28980 10490 24460 151980 354610 BODIL DENCKER EXECUTIVE VICE PRESI 94660 77450 27390 22410 3570 2920 13080 10710 14890 12180 153590 125670 HOLLY HAWTHORNE EXECUTIVE DIRECTOR 238190 170 2500 30200 34220 305280 SAPHIA LESCH PROGRAM DIRECTOR 139910 130 17570 40850 198460 MARIE-NOELLE MONAGHAN SENIOR ACCOUNTANT 116740 12980 300 30 14490 1610 20350 2260 151880 16880 SASIPORN KAEWWILAI PAYROLL&EMPL BEN DIR 57170 59490 160 170 7130 7430 19640 20450 84100 87540 ELENA IANNOTTI PROGRAM DIRECTOR 113320 330 1500 13560 39370 168080 PROGRAMMES INTERNATIONAUX PIE DIRECTOR IS 1147920 RECRUITS STUDENTS false D' ECHANGE PIE SPOUSE OF FOR ASSE HIGH false SUSAN BACHELOT SCHOOL PROGRAMS false MONDO INSIEME MONDO INSIEME 701890 RECRUITS STUDENTS false DIRECTOR IS FOR ASSE HIGH false SPOUSE OF SCHOOL PROGRAMS false BODIL DENCKER false FORM 990 - ORGANIZATION'S MISSION PART I, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS 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 OTHER THAN THEIR OWN." PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"), THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING STUDENTS 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 OTHER 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 CHIEF EXECUTIVE OFFICER. 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 BOBSTRASSE 6-8 COLOGNE GM 50676 INT'L EXCH GM ASSE INT'L C CORP -123739 531820 1.00000 false false false false false false false false false false false false true false false false false false false false ASSE GERMANY GMBH L 443930 INVOICE ACCRUAL