2023-09-19T10:44:45-05:00 2022-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2022-01-01 362976266 ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION ASSY 7735469112 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 7735469112 2023-09-19 1 TIGLAT ISSABEY 999009999 0 CHRISTOPHER STRAUB P01278490 8472679600 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIGLAT ISSABEY 4343 W TOUHY AVE LINCOLNWOOD IL 60712 46415327 0 X WWW.AUAF.US X 1978 IL CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY. 4 1 1941 1 0 0 124903 1984 32544603 40273219 1198924 753763 38122 55492 33906552 41084458 265022 595703 0 0 29037094 36380520 0 0 0 2549029 2466688 31851145 39442911 2055407 1641547 44342323 41142012 2905841 1789537 41436482 39352475 X THE FOUNDATION PROVIDES ASSISTANCE TO ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY AND WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. 0 0 34671658 16753 40273139 COMMUNITY CARE PROGRAM (CCP): A PROGRAM PRIMARILY FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA) WHICH ASSISTS THE ELDERLY, DISABLED, AND SICK PEOPLE AT HOME. UNDER THIS PROGRAM THE ELDERLY ARE ABLE TO STAY AT HOME WITH FAMILY AND RECEIVE A HELPING HAND TO PROVIDE THE NEEDED SERVICES. THIS WAY THEY WILL NOT BE SEPARATED FROM FAMILY AND LOVED ONES, AND BE HAPPY WITHOUT BEING A FINANCIAL BURDEN. THROUGH THIS PROGRAM, THE FOUNDATION SERVICES OVER 1500 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION. 1558353 416492 55572 CULTURAL EDUCATION: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE THE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO FUNDS PRODUCTION OF DOCUMENTARY FILMS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND HELPED TO PRODUCE A SET OF CDS/MP3'S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. THE FOUNDATION OFFERS MUSIC AND ART LESSONS AS PART OF ITS CULTURAL EDUCATION PROGRAM. A RADIO PROGRAM PRODUCED BY THE FOUNDATION REACHES NOT ONLY THE COMMUNITY IN CHICAGO, BUT IS BROADCAST VIA THE INTERNET. 132458 132458 SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION. 30000 30000 REFUGEE AND INTERNATIONAL RELIEF: THE FOUNDATION REACHES OUT TO ASSYRIANS IN THE POOREST COUNTRIES IN THE WORLD BY PROVIDING LOCAL YOUTH PROGRAMS WITH GIFTS OF CLOTHES, FOOD, SCHOOL MATERIALS, FINANCIAL ASSISTANCE AND OTHER NEEDED ITEMS. THE FOUNDATION ALSO HELPS ASSYRIAN REFUGEES WHO ARE STAYING IN REFUGEE CAMPS AND RESIDENTIAL AREAS WORLDWIDE BY PROVIDING CASH SUBSIDIES. 30000 30000 36392469 1 0 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1941 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X LARRY DAKOF 7738633566 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 50.00 X X 338261 0 13582 JOSEPH BADALPOUR BOARD CHAIRMAN 30.00 X X 49600 0 6168 EDMOND EBRAHIMI BOARD MEMBER 50.00 X 54170 0 7513 HELEN BADAWI BOARD MEMBER 10.00 X 0 0 0 LARRY DAKOF CCO & TREASURER 50.00 X 221319 0 13582 663350 0 40845 2 0 1 0 B8 CONSTRUCTION INC 4840 MAIN ST SKOKIE IL 60077 CONSTRUCTION 315319 A C ARCHITECTS 4840 MAIN ST SKOKIE IL 60077 ARCHITECTURE FIRMARCHITECTURE FIRM 303056 SANTRAX SYSTEMS LLC 26 HARBOR DR PORT WASHINGTON NY 11050 MANAGEMENT SYSTEM FOR ELECTRONIC VERIFIC 194698 3 1984 1984 COMMUNITY CARE PROGRAM 624100 40273139 40273139 MUSIC PROGRAM FEES 711130 80 80 40273219 720174 720174 5364458 5330869 33589 33589 33589 55492 0 55492 55492 41084458 40328711 0 753763 427993 427993 142710 142710 25000 25000 704195 231690 472505 31725666 30958499 767167 1229399 1125003 104396 2721260 2613742 107518 82579 82579 35700 35700 149284 149284 596408 264806 331602 277893 277893 241493 155123 86370 119066 10212 108854 26379 12801 13578 25373 7026 18347 5232 5232 6889 6889 302743 173116 129627 120880 33275 87605 MISCELLANEOUS 148984 10241 138743 REPAIRS AND MAINTENANCE 110742 105393 5349 CULTURAL EVENTS 56799 56799 BAD DEBT EXPENSE 55539 55539 104705 39040 65665 39442911 36392469 3050442 0 7041979 6972375 2235523 1821219 3790318 3147662 42049 41948 27781 115732 9096987 2231699 6410955 6865288 22057205 19464968 2388900 2143525 263 0 347350 569295 44342323 41142012 1476918 1644184 1428923 0 0 145353 2905841 1789537 X 40054135 38352064 1382347 1000411 41436482 39352475 44342323 41142012 1641547 -3725554 0 X X 0 1 X 1 0 X 729 2614 162544 124903 1984 292774 22538085 21492801 26772563 32582725 40328711 143714885 22538814 21495415 26935107 32707628 40330695 144007659 0 0 0 144007659 398591 425401 533910 642854 720174 2720930 398591 425401 533910 642854 720174 2720930 100679 100679 23038084 21920816 27469017 33350482 41050869 146829268 0.98080 0.98150 0.01850 0.01780 X X X X X 0 1376785 -276374 -100000 1200411 1217717 159068 1376785 1075476 142241 1217717 910238 165238 1075476 976265 -66027 910238 0.29988 0.70012 0 0 647905 647905 6838574 1360639 5477935 153412 5114 148298 440875 336841 104034 1016221 529105 487116 6865288 CERTIFICATES OF DEPOSIT 2143525 C 2143525 OPERATING LEASE LIABILITY 145353 145353 X 37209620 -3725554 -3725554 40935174 149284 149284 41084458 39293627 0 39293627 149284 149284 39442911 PART III, LINE 1A: THE FOUNDATION'S COLLECTION IS MADE UP OF LIBRARY BOOKS, CULTURAL MUSEUM PIECES, ART, AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. COLLECTION ITEMS GREATER THAN $1,000 WHICH ARE ACQUIRED THROUGH PURCHASE ARE RECORDED AT COST AND REPORTED AS LIBRARY AND MUSEUM COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION WERE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR REVENUES ON THE STATEMENT OF ACTIVITIES. PART III, LINE 4: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO PRODUCES DOCUMENTARY FILMS AND DVDS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND A SET OF CDS/MP3S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. ADDITIONALLY, THE FOUNDATION HAS A MUSEUM COLLECTION COMPRISED OF HISTORICAL AND CULTURAL ARTIFACTS WHICH PROMOTE THE FOUNDATION'S MISSION TO PRESERVE ASSYRIAN CULTURE. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. 1 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 25000 0 0 0 0 0 0 25000 0 25000 RUSSIA AND NEIGHBORING STATES SUPPORT FOR A PROJECT BY PROFESSOR ANAHIT KHOSROEVA IN ARMENIA RELATED TO ASSYRIAN/SYRIAC MANUSCRIPTS. 10000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TO PROVIDE FINANCIAL SUPPORT FOR ASSYRIAN FOLKLORE ENSEMBLE "ISHTAR" TO COVER COSTS OF RENTING CLASSROOMS & FOLKLORE COSTUMES. 15000 WIRE TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION WIRES THE MONEY TO THE FOREIGN ENTITY AFTER APPROVAL OF THE GRANT AND THROUGH CORRESPONDENCE ASSURES THE FUNDS WERE USED FOR THE PURPOSE THE GRANT WAS GIVEN. PART III ACCOUNTING METHOD: 1 ASSYRIAN AID SOCIETY 350 BERKLEY PARK BLVD KENSINGTON CA 94707 943147517 501(C)(3) 154000 0 TO SUPPORT ASSYRIAN SCHOOL IN NORTHERN IRAQ, GRANT FOR NICHOLAS AL-JELOO PROJECT DOCUMENTING & CATALOGING BOOKS & PERIODICALS MAINTAINED BY ASSYRIAN CHALDEAN CHURCH IN TURKEY, GRANT FOR RAMAZAN TURGUT A PROFESSOR DOING RESEARCH TO DOCUMENT ASSYRIAN'S EXODUS FROM THE OTTOMAN EMPIRE. SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 25000 0 CASH VALUE TO SUPPORT UKRAINIAN RELIEF ACERO 1850 W CUYLER AVE CHICAGO IL 606132402 453121920 501(C)(3) 30000 0 CASH VALUE TO SUPPORT UKRAINIAN RELIEF ST ANDREWS PARISH 901 NORTH MILWAUKEE AVE GLENVIEW IL 60025 366144604 501(C)(3) 5000 0 CASH VALUE TO SUPPORT ASSYRIAN CULTURE AND ASSIST IN PROVIDING FOR NEEDY ASSYRIANS ASSYRIAN AMERICAN POLICE ASSOCIATION 5400 N LINCOLN AV CHICAGO IL 60625 522446137 501(C)(3) 5000 0 CASH VALUE TO SUPPORT ASSYRIAN POLICE FOUNDATION ARAMAIC BIBLE TRANSLATION NFP PO BOX 543 WINFIELD IL 60190 383136693 501(C)(3) 16000 0 CASH VALUE TO PROVIDE FINANCIAL ASSISTANCE TO GROUP TRANLSATING THE BIBLE FROM ARAMAIC TO ENGLISH COMMON PANTRY 3744 N DAMEN AVE CHICAGO IL 60618 237136034 501(C)(3) 0 2676 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION LA CASA NORTE 3533 W NORTH AVE CHICAGO IL 60647 364041525 501(C)(3) 0 1638 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION IGLESIA EVANGELICA EMANUEL 5016 W ARMITAGE AVE CHICAGO IL 60639 311420277 501(C)(3) 0 1614 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION PILSEN FOOD PANTRY 1850 S THROOP CHICAGO IL 60608 823588604 501(C)(3) 0 1617 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION MUJERES LATINAS EN ACCION 2124 W 21ST PLACE CHICAGO IL 60608 362877520 501(C)(3) 0 543 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION CHRIST EVANGELICAL LUTHERAN CHURCH 1511 N LONG AVE CHICAGO IL 60651 362171686 501(C)(3) 0 2187 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION HERITAGE INTERNATIONAL CHRISTIAN CHURCH 5312 W NORTH AVE CHICAGO IL 60639 371455257 501(C)(3) 0 1684 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST FRANCIS OF ASSISI PARISH 932 N KOSTNER AVE CHICAGO IL 60651 362171686 501(C)(3) 0 1655 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION THE SALVATION ARMY HARBOR LIGHT 825 N CHRISTINA AVE CHICAGO IL 60651 362167901 501(C)(3) 0 2191 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION MARILLAC HOUSE FOOD PANTRY 2859 W JACKSON BLVD CHICAGO IL 60612 362109717 501(C)(3) 0 1049 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION BEYOND HUNGER 848 LAKE STREET OAK PARK IL 60301 272018997 501(C)(3) 0 1608 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ONWARD NEIGHBORHOOD HOUSE 5413 W DIVERSEY AVE CHICAGO IL 60639 362167822 501(C)(3) 0 1613 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION SCHAUMBURG TOWNSHIP FOOD PANTRY ONE ILLINOIS BLVD HOFFMAN ESTATES IL 60169 461004727 501(C)(3) 0 3230 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION NILES TOWNSHIP FOOD PANTRY FOUNDATION 8341 LOCKWOOD AVE SKOKIE IL 60077 383776260 501(C)(3) 0 3159 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ALIVE CHURCH ALMOST HOME CHICAGO 8844 S AUSTIN AVE OAK LAWN IL 60453 811096932 501(C)(3) 0 1086 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION VILLAGE PANTRY COALITION 2704 W 98TH PL EVERGREEN PARK IL 60805 363249079 501(C)(3) 0 1064 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST CYPRIAN'S FOOD PANTRY 6535 W IRVING PARK RD CHICAGO IL 60634 364424199 501(C)(3) 0 2135 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION LAKEVIEW PANTRY 5151 N RAVENSWOOD AVE CHICAGO IL 60640 362734184 501(C)(3) 0 2191 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION DEPAUL FOOD PANTRY 2250 N SHEFFIELD AVE CHICAGO IL 60614 362167048 501(C)(3) 0 1060 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION STFABIAN CATHOLIC CHURCH 8300 THOMAS BRIDGEVIEW IL 60455 999151554 501(C)(3) 0 505 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION SAVIOR DIVINE LUTHERN CHURCH 10040 88TH AVE PALOS HILLS IL 60465 362182024 501(C)(3) 0 1642 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST CELESTINE CATHOLIC CHURCH 3020 N 76TH CT ELMWOOD PARK IL 60707 830658816 501(C)(3) 0 499 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ELK GROVE TOWNSHIP 600 LANDMEIER RD ELK GROVE IL 60007 366006266 501(C)(3) 0 3791 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION BED PLUS 9601 OGDEN AVENUE LAGRANGE IL 60525 363741040 501(C)(3) 0 2172 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST FRANCIS XAVIER CATHOLIC CHURCH 124 N SPRING ABE LAGRANGE IL 60525 362171005 501(C)(3) 0 531 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION SHARE FOOD SHARE LOVE FOOD PANTRY 9030 BROOKFIELD AVE BROOKFIELD IL 60513 834158562 501(C)(3) 0 1096 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION BRAVE SPACE ALLIANCE 1515 E 52ND PLACE 3RD FLOOR CHICAGO IL 60615 844538090 501(C)(3) 0 544 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST CLETUS PARISH 600 W 55TH LAGRANGE IL 60525 362367985 501(C)(3) 0 1069 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ROSELLE COMMUNITY FOOD PANTRY 206 S RUSH ST ROSELLE IL 60712 830579587 501(C)(3) 0 580 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION HANOVER TOWNSHIP FOUNDATION 511 WEST MORSE AVENUE BARTLETT IL 60103 364093508 501(C)(3) 0 580 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION MISSION OF OUR LADYS OF ANGELS 3814 W IOWA ST CHICAGO IL 60651 203436272 501(C)(3) 0 562 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION UPPER ROOM PENTECOSTAL CHURCH OF GOD 1357 N CALIFORNIA AVE CHICAGO IL 60647 660497143 501(C)(3) 0 500 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST BLAISE FOOD PANTRY 7438 W 61ST ST SUMMIT IL 60501 362170821 501(C)(3) 0 576 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION IRVING PARK COMMUNITY FOOD PANTRY-FOOD DISTRIBUTION CENTER 4184 N ELSTON AVE CHICAGO IL 60618 363676275 501(C)(3) 0 546 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION NOURISHING HOPE 5151 N RAVENSWOOD AVE CHICAGO IL 60640 362734184 501(C)(3) 0 546 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION IMAM CENTRAL 2745 W 63RD ST CHICAGO IL 60629 364167433 501(C)(3) 0 572 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION LEYDEN TOWNSHIP TOWNHALL FOOD PANTRY 2501 N MANNHEIM RD FRANKLIN PARK IL 60131 853324358 501(C)(3) 0 576 CASH VALUE FOOD PRODUCTS FOOD PANTRY DONATION ST ODISHO'S CHURCH 6201 N PULASKI RD CHICAGO IL 60646 363287761 501(C)(3) 6000 0 CASH VALUE TO SUPPORT ASSYRIAN YOUTH ACTIVITIES & CHRISTMAS DONATION ST JUDE CHILDREN'S HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 381053678 620646012 501(C)(3) 25000 0 CASH VALUE TO SUPPORT CANCER RESEARCH INSIGHTS SOFTWARE TECHNOLOGIES INC 8529 SIX FORKS RD RALEIGH NC 27615 20000 0 CASH VALUE SUPPORT A PROJECT TO CREATE AN ONLINE ASSYRIAN/ENGLISH DICTIONARY ST PETER CATHEDRAL HOLY APOSTOLIC ACOE 17334 N 63RD AVE GLENDALE AZ 85308 366144604 501(C)(3) 10000 0 CASH VALUE TO SUPPORT CHURCH RENOVATION. CHURCH OF EAST ST GEORGE CATHEDRAL 7201 N ASHLAND AVE CHICAGO IL 60626 366144604 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ST MARY'S CHURCH 680 LARSON AVE ROSELLE IL 60172 366144604 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ST JOHN'S PARISH 1421 W LAWRENCE AVE CHICAGO IL 60640 366144604 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ST SARGIS PARISH 18500 W CUYLER AVE CHICAGO IL 60618 366144604 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION ASSYRIAN CHRISTIAN CHURCH 3300 W BRYN MAWR AVE CHICAGO IL 60659 364583319 501(C)(3) 5000 0 CASH VALUE CHRISTMAS DONATION WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD JACKSONVILLE FL 32256 202370934 501(C)(3) 25000 0 CASH VALUE TO SUPPORT VETERANS AND FAMILIES ASSYRIAN YOUTH FEDERATION OF AMERICA 1720 W POTTER DR PHOENIX AZ 85027 833562502 501(C)(3) 5000 0 CASH VALUE TO SUPPORT ASSYRIAN YOUTH HOMELAND TRIP & VARIOUS ACTIVITIES ASSYRIAN AMERICAN NATIONAL FEDERATION 8052 MONTICELLO AVE SUITE 201 SKOKIE IL 60076 133201808 501(C)(3) 15000 0 CASH VALUE SPONSORSHIP FOR 89TH ANNUAL ASSYRIAN CONVENTION ASSYRIAN STUDIES ASSOCIATION PO BOX 632 WOODLAND HILLS CA 91365 831163287 501(C)(3) 5000 0 CASH VALUE PRESERVE AND PROMOTE ASSYRIAN CULTURE BY SUPPORTING ACADEMIC RESEARCH, TEACHING, AND COLLABORATIONS WITH SCHOLARS. 56 1 FOOD ASSISTANCE 950 15252 FMV PROVIDE MEALS TO CLIENT IN NEED. SCHOLARSHIPS 55 127458 PART I, LINE 2: MANAGEMENT ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 TIGLAT ISSABEY PRESIDENT 227319 0 110942 0 0 0 0 0 13582 0 351843 0 0 0 LARRY DAKOF CCO & TREASURER 196319 0 25000 0 0 0 0 0 13582 0 234901 0 0 0 PART I, LINE 3 THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT AND CHIEF COMPLIANCE OFFICER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY KEY MANAGEMENT OFFICIALS AND ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH DISCLOSES INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE RETAINED BY THE BOARD PRESIDENT AND COMMUNICATED WITH MEMBERS OF MANAGEMENT. DURING EACH REGULAR BOARD MEETING, MEMBERS ARE ASKED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS THAT INVOLVE THOSE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FULL BOARD ASSUMES THIS RESPONSIBILITY DUE TO THE SMALL SIZE OF THE BOARD.