Civic Intelligence

Tasis Foundation Inc Co Tom Fleming

EIN 13-6225772 • 501(c)3 • Alexandria, VA

Profile

To aid, assist, foster, and promote the education of american and foreign students in the united states and in europe.

107 S West St 957Alexandria, VA 22314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,028,315

Up $3,568,631 (+103%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,028,315

Up $3,568,631 (+103%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Up

$3,728,109

Up $2,981,064 (+399%) from 2023

Expenses

Down

$606,196

Down $19,248 (-3.1%) from 2023

Net Income

Up

$3,121,913

Up $3,000,312 (+2467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,251,497Liabilities 2011: $0Net Assets 2011: $2,251,4972011Assets 2012: $2,352,788Liabilities 2012: $0Net Assets 2012: $2,352,7882012Assets 2013: $2,631,230Liabilities 2013: $0Net Assets 2013: $2,631,2302013Assets 2014: $2,797,313Liabilities 2014: $0Net Assets 2014: $2,797,3132014Assets 2015: $2,824,735Liabilities 2015: $0Net Assets 2015: $2,824,7352015Assets 2016: $3,434,585Liabilities 2016: $0Net Assets 2016: $3,434,5852016Assets 2017: $3,677,134Liabilities 2017: $0Net Assets 2017: $3,677,1342017Assets 2018: $3,873,496Liabilities 2018: $0Net Assets 2018: $3,873,4962018Assets 2019: $3,247,070Liabilities 2019: $0Net Assets 2019: $3,247,0702019Assets 2020: $2,766,403Liabilities 2020: $0Net Assets 2020: $2,766,4032020Assets 2021: $3,609,767Liabilities 2021: $152,100Net Assets 2021: $3,457,6672021Assets 2022: $3,060,298Liabilities 2022: $0Net Assets 2022: $3,060,2982022Assets 2023: $3,459,684Liabilities 2023: $0Net Assets 2023: $3,459,6842023Assets 2024: $7,028,315Liabilities 2024: $0Net Assets 2024: $7,028,3152024

Highlighted filing

2024

Assets$7,028,315
Liabilities$0
Net Assets$7,028,315
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $576,342Expenses 2011: $243,960Net Income 2011: $332,3822011Expenses 2012: $152,8422012Expenses 2013: $206,7102013Revenue 2014: $370,995Expenses 2014: $294,644Net Income 2014: $76,3512014Revenue 2015: $303,641Expenses 2015: $144,075Net Income 2015: $159,5662015Revenue 2016: $820,425Expenses 2016: $180,383Net Income 2016: $640,0422016Revenue 2017: $344,835Expenses 2017: $249,603Net Income 2017: $95,2322017Revenue 2018: $330,848Expenses 2018: $198,873Net Income 2018: $131,9752018Revenue 2019: $529,002Expenses 2019: $953,967Net Income 2019: -$424,9652019Revenue 2020: $94,695Expenses 2020: $574,224Net Income 2020: -$479,5292020Revenue 2021: $351,186Expenses 2021: $312,815Net Income 2021: $38,3712021Revenue 2022: $261,383Expenses 2022: $200,783Net Income 2022: $60,6002022Revenue 2023: $747,045Expenses 2023: $625,444Net Income 2023: $121,6012023Revenue 2024: $3,728,109Expenses 2024: $606,196Net Income 2024: $3,121,9132024

Highlighted filing

2024

Revenue$3,728,109
Expenses$606,196
Net Income$3,121,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,028,315
Liabilities
$0
Net assets
$7,028,315
Revenue
$3,728,109
Expenses
$606,196
Net income
$3,121,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$3.73$0.61$3.12
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.75$0.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.26$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.15$3.46$0.35$0.31$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.09$0.57$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.53$0.95$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.33$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.34$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.82$0.18$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.30$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.37$0.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.15
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.58$0.24$0.33
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$691,519
Mission and Program Overview

Mission

To aid, assist, foster, and promote the education of american and foreign students in the united states and in europe.

The foundation provides education support by providing equipment, books, supplies and funds for educational activities, faculty development, and facility improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,338,818$2,917,929▼ $420,889
Cash and Non-Interest-Bearing Accounts$270,163$140,686▼ $129,477
Land, Buildings, and Equipment, Net$786$1,683▲ $897
Total Assets$3,609,767$3,060,298▼ $549,469
Liabilities
Other Liabilities$152,100$0▼ $152,100
Total Liabilities$152,100$0▼ $152,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,939,015$2,638,084▼ $300,931
Net Assets With Donor Restrictions$518,652$422,214▼ $96,438
Total Net Assets Fund Balance$3,457,667$3,060,298▼ $397,369
Total Liabilities and Net Assets / Fund Balance$3,609,767$3,060,298▼ $549,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,683$10,596$12,279
Other Securities$2,917,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$518,652$1,000▲ $86,629$1,291$592,890
2020$411,181$1,000▲ $112,299$-272$518,652
2019$407,897$1,050▲ $8,655$321$411,181
2018$387,325$15,000▲ $17,226$354$407,897
2017$377,418$1,000▲ $16,885$1,878$387,325
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Lynn F AeschlimanPresident
Gai Fleming CaseVice-president
Betsy NewellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$179,489
Program Service Revenue
$0
Investment Income
$81,894
Other Revenue
$0
All Other Contributions
$179,489
Change in Net Assets
$60,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,324
Revenue Not Reported on Financial Statements
$34,059
Revenue Not Reported on Form 990
$-457,969
Total Revenue per Audited Statements
$-230,645
Total Revenue per Form 990
$261,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,735
Other Expenses$71,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$129,735--$129,735
Fees for Service Investment Mgmnt Fees-$34,059-$34,059
Fees for Services Other-$19,320-$19,320
Travel-$3,500-$3,500
Office Expenses-$3,418-$3,418
Depreciation Depletion-$635-$635
Other Expenses-$130-$130
Total Functional Expenses$129,735$71,048$0$200,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$200,783
Expenses per Audited Statements$166,724
Total Expenses per Audited Statements$166,724
Expenses Not Reported on Financial Statements$34,059
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The foundation's administrator is the brother of foundation's president lynn f. Aeschliman and vice president gai fleming case.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is sent to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation's bylaws and other governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tasis Foundation Inc
EIN
13-6225772
Phone
7032998150
Address
107 S WEST ST 957, ALEXANDRIA, VA 22314

Signing Officer

Name
Lynn Aeschliman
Title
President
Phone
7032998150
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Aeschliman
Formed
1967
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The board of directors has responsibility for oversight of the annual audit of the foundation's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the us federal, state or local tax authorities for years prior to 2016.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1GAI FLEMING CASE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY NEWELL
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IRS990ScheduleA/PublicSupportPY170Pct00.53200
IRS990ScheduleA/PublicSupportTotal170Amt0834791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834791
IRS990ScheduleA/TotalSupportAmt01579946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0518652
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0592890
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086629
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0411181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0518652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0411181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0387325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0407897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0387325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034059
IRS990ScheduleD/ExpensesSubtotalAmt0166724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034059
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-457969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02917929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-457969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034059
IRS990ScheduleD/RevenueSubtotalAmt0227324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683
IRS990ScheduleD/TotalBookValueSecuritiesAmt02917929
IRS990ScheduleD/TotalExpensesPerForm990Amt0200783
IRS990ScheduleD/TotalRevenuePerForm990Amt0261383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-230645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166724
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1116635
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCIENCE BUILDING, GLOBAL VILLAGE CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONSTRUCTION OF NEW SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ADMINISTRATOR IS THE BROTHER OF FOUNDATION'S PRESIDENT LYNN F. AESCHLIMAN AND VICE PRESIDENT GAI FLEMING CASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BYLAWS AND OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03609767
IRS990/TotalAssetsEOYAmt03060298
IRS990/TotalAssetsGrp/BOYAmt03609767
IRS990/TotalAssetsGrp/EOYAmt03060298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0152100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03457667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03060298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03609767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03060298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03500
IRS990/TravelGrp/TotalAmt03500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S WEST ST SUITE 957
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN AESCHLIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032998150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASIS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM FLEMING
ReturnHeader/Filer/BusinessNameControlTxt0TASI
ReturnHeader/Filer/EIN0136225772
ReturnHeader/Filer/PhoneNum07032998150
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S WEST ST 957
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314

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