2013-10-14T16:34:26-05:00 2012-12-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2012-01-01 521959306 ARAB AMERICAN INSTITUTE FOUNDATION % JAMES ZOGBY PRESIDENT ARAB 2024299210 1600 K STREET NW Suite 601 WASHINGTON DC 20006 JAMES ZOGBY 2024299210 2013-10-08 true 7038930600 2013-10-06 2012 2016-03-07 17:11:31Z JAMES ZOGBY 1600 K STREET NW STE 601 WASHINGTON DC 20006 579767 false X WWW.AAIUSA.ORG/FOUNDATION X 1996 DC THE FOUNDATION SUPPORTS PROGRAMS THAT PROMOTE GREATER AWARENESS OF THE ARAB AMERICANS IN THE UNITED STATES, DEMOGRAPHIC RESEARCH AND INTERNATIONAL OUTREACH. 5 3 0 39 0 753565 531918 7155 1690 477 395 -56823 -76119 704374 457884 62686 54204 0 0 0 0 0 0 41747 530245 594666 592931 648870 111443 -190986 456538 270338 39164 43997 417374 226341 X THE FOUNDATION SUPPORTS PROGRAMS THAT PROMOTE GREATER AWARENESS OF THE ARAB AMERICANS IN THE UNITED STATES, DEMOGRAPHIC RESEARCH AND INTERNATIONAL OUTREACH. false false 250976 49204 1690 LEADERSHIP: THE FOUNDATION SUPPORTS PROGRAMS THAT PROMOTE CIVIC LEADERSHIP SKILLS AMONG ARAB AMERICAN YOUTH AND OFFERS SERVICE AWARDS AND INTERNSHIPS. 146584 5000 0 HERITAGE PROGRAMS: THE FOUNDATION HOSTS A VARIETY OF EVENTS TO PROMOTE ARAB AMERICAN ACHIEVEMENT, ARAB CULTURAL HERITAGE IN AMERICA AND SUPPORTS INTERNATIONAL EXCHANGE INITIATIVES BETWEEN THE U.S. AND THE ARAB WORLD. 71362 0 0 RESEARCH AND INFORMATION: THE FOUNDATION SUPPORTS RESEARCH PROJECTS AND PUBLISHES MATERIAL ON ARAB AMERICAN PARTICIPATION IN AMERICAN LIFE FOR DISTRIBUTION TO EDUCATIONAL AND CIVIC ORGANIZATIONS. THE FOUNDATION ALSO CONDUCTS DEMOGRAPHIC AND OPINION RESEARCH AND CENSUS OUTREACH. 62769 0 0 531691 true true false false false false false false true true false false true true true true 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 true false false false true 20 0 0 false false false false false true true false false X 5 3 true false false false false false false true false false false true true true true true true false false false NY X JAMES ZOGBY PRESIDENT 2024299210 1600 K STREET NW STE 601 WASHINGTON DC 20006 X GEORGE R SALEM 1.0 1.0 X X 0 0 0 HELEN H SAMHAN 1.0 1.0 X 0 0 0 JAMES J ZOGBY 5.0 35.0 X X 0 109000 39423 JEAN R ABINADER 1.0 1.0 X X 0 0 0 JOHN ZOGBY 1.0 1.0 X X 0 0 0 MAYA BERRY 10.0 20.0 X 0 87024 22961 0 196024 62384 0 false false false 0 X 290355 241563 531918 LEADERSHIP PROGRAMS 900099 1690 1690 1690 395 395 0 0 0 0 0 0 43600 290355 121883 -78283 -78283 0 0 MISCELLANEOUS INCOME 900099 2164 2164 2164 457884 1690 -75724 5000 5000 49204 49204 0 0 0 0 0 0 0 0 498217 411369 57082 29766 0 13538 0 13538 0 0 0 0 11052 11052 1000 1000 71019 60466 644 9909 0 0 0 15699 15699 0 0 0 68224 68030 194 0 0 0 31327 25636 3680 2011 0 BOOKS & SUBSCRIPTIONS 4310 4249 0 61 MISCELLANEOUS EXPENSES 2163 1869 294 0 SPECIAL EVENT EXPENSES -121883 -121883 0 0 648870 531691 75432 41747 14361 24895 156557 162486 175000 0 11000 6250 0 0 0 0 0 0 0 0 593 1834 132589 72042 91341 60547 0 0 0 0 0 0 0 0 7686 14326 456538 270338 2318 162 0 0 12500 15000 0 0 0 0 0 0 0 0 0 0 24346 28835 39164 43997 X 2526 4480 414848 221861 0 0 417374 226341 456538 270338 X -190986 -47 X false true X false false X 767302 297205 637715 753565 531918 2987705 0 0 767302 297205 637715 753565 531918 2987705 603178 2384527 7761 0 1289 477 395 9922 0 563 0 7471 14951 2164 25149 3022776 8845 0.78885 0.82520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6848 13 6861 39310 38 32500 6848 122061 499 83250 39310 121283 778 122061 1.00000 false false 82445 44797 37648 37644 20454 17190 12500 6791 5709 60547 RESTRICTED CASH 6861 SECURITY DEPOSITS 7000 REIMBURSABLE EXPENSES 465 14326 0 DUE TO AFFILIATES 28835 28835 579720 -47 -47 579767 -121883 -121883 457884 770753 121883 121883 648870 648870 USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ORIGINAL INTENDED USE OF THE ENDOWMENT FUND WAS TO BUILD OFFICES FOR THE FOUNDATION. HOWEVER, IN 2010, IT WAS APPROVED TO BE USED TO RENOVATE THE CURRENT OFFICE SPACE TO BETTER SUIT OUR NEEDS. PART OF THE FUNDS WERE RELEASED IN 2010 WITH THE REMAINDER RELEASED IN 2011. OTHER REVENUE RECONCILING ITEM FORM 990, SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSES = (121,883) OTHER EXPENSE RECONCILING ITEM FORM 990, SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES = 121,883 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31,2012 AND 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 AND LATER REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. Gibran Gala 333955 290355 43600 46095 75788 0 0 0 0 0 0 333955 290355 43600 46095 75788 121883 -78283 true Leadership Prog - Helen Abbott Community svc Award 3 2500 Internship Program 19 46704 MONITORING THE USE OF GRANTS FORM 990, SCHEDULE I, PART I, LINE 2 APPLICATIONS RECEIVED ARE REVIEWED BY THE ORGANIZATIONS STAFF. ONCE AWARD RECIPIENTS ARE CHOSEN, GRANTS ARE ISSUED. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY FOUNDATION STAFF AND BOARD OF DIRECTORS PRIOR TO FILING. AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, LINE 19 THE FOUNDATION WILL MAKE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS IN RESPONSE TO A WRITTEN REQUEST SENT THE FOUNDATION'S OFFICE. OFFICER COMPENSATION FORM 990, PART VII OFFICERS AND OTHER PERSONNEL ARE PAID BY ARAB AMERICAN INSTITUTE. THEY ALLOCATE THEIR HOURS BETWEEN THE INSTITUTE AND THE FOUNDATION AND THE FOUNDATION REIMBURSES THE INSTITUTE FOR ALL SUCH COSTS THROUGH A COST-SHARE ARRANGEMENT. THE COMPENSATION IS REPORTED BASED ON THE ORGANIZATION ISSUING THE W-2 AND REIMBURSEMENT OF OVERALL PERSONNNEL COSTS ARE REPORTED IN SCHEDULE R. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS = (47) OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES CONSIST OF VARIOUS ACTIVITIES RELATED TO ETHNIC PROMOTION AND OUTREACH. CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C Given the small size of the governing body, potential conflicts of interest are reviewed as contracts are negotiated. FAMILY RELATIONSHIP FORM 990, PART VI, LINE 2 JAMES ZOGBY AND JOHN ZOGBY ARE BROTHERS. THEY BOTH SERVE ON THE BOARD FOR ARAB AMERICAN INSTITUTE FOUNDATION. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 THIS ORGANIZATION DOES NOT HAVE ANY COMPENSATION POLICIES BECAUSE IT DOES NOT HAVE ITS OWN EMPLOYEES. DOCUMENATION OF MEETINGS FORM 990, PART VI, LINE 8B THE GOERNING BODY DOES NOT HAVE COMMITTEES. ARAB AMERICAN INSTITUTE 1600 K STREET NW STE 601 WASHINGTON DC 20006 521395040 SEE PART VII DC 501(C)(4) LINE 7 AAI false false false false false false false false false false false false false false true true true true false false Arab American Institute n 68371 cost Arab American Institute o 397174 cost Arab American Institute p 56849 cost RELATED TAX-EXEMPT ORGANIZATION FORM 990, SCHEDULE R, PART II, COLUMN B THE PRIMARY ACTIVITY OF AAI IS EMPOWERING ARAB-AMERICANS IN POLITICAL AND CIVIC LIFE IN THE UNITED STATES.