2024-09-13T10:11:51-05:00 2022-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2022-01-01 200105596 AMERICAN UNIVERSITY IN KOSOVO FOUNDATION AMER 2032522800 160 OLD ROARING BROOK RD MOUNT KISCO NY 10549 NANCY Y BEKAVAC CHAIRPERSON 2032522800 2024-09-13 1 1 JESSICA WOODS P02351080 2052771529 2024-08-06 2022 2024-08-08 14:25:15Z X NANCY Y BEKAVAC 160 OLD ROARING BROOK RD MOUNT KISCO NY 10549 808023 0 X WWW.KOSOVO.RIT.EDU X 2002 NY THE AMERICAN UNIVERSITY IN KOSOVO FOUNDATION SERVES TO PROVIDE SUPPORT AND OVERSIGHT OF THE RIT KOSOVO (A.U.K.) COLLEGE TO DELIVER AN OUTSTANDING AMERICAN EDUCATION FOR STUDENTS FROM KOSOVO AND THE WORLD THROUGH INNOVATIVE CURRICULAR, EXPERIENTIAL, AND RESEARCH PROGRAMS IN A STUDENT-CENTERED CULTURE. 16 16 0 0 0 0 226335 230482 7737 44059 17261 -385 0 28061 251333 302217 0 205221 0 0 0 0 0 0 86 15174 19483 15174 224704 236159 77513 1427010 1551439 13134 438700 1413876 1112739 X THE AMERICAN UNIVERSITY IN KOSOVO FOUNDATION SERVES TO PROVIDE SUPPORT AND OVERSIGHT OF THE RIT KOSOVO (A.U.K.) COLLEGE TO DELIVER AN OUTSTANDING AMERICAN EDUCATION FOR STUDENTS FROM KOSOVO AND THE WORLD THROUGH INNOVATIVE CURRICULAR, EXPERIENTIAL, AND RESEARCH PROGRAMS IN A STUDENT-CENTERED CULTURE. 0 0 205221 205221 56757 THE UNIVERSITY HAS A SUMMER PROGRAM WHICH STUDENTS PAY TUITION FEES. THE AUPP PROGRAM IS DESIGNED TO MEET THE GENERAL ACADEMIC NEEDS OF PROSPECTIVE UNIVERSITY AND GRADUATE STUDENTS. IT WILL RAISE THEIR ENGLISH LANGUAGE PROFICIENCY LEVELS AND STRENGTHEN ESSENTIAL MATHEMATICAL COMPETENCIES. STUDENTS REQUIRING REMEDIAL COURSES IN ENGLISH OR MATHEMATICS OR WHO WISH TO PREPARE FOR ADDITIONAL UNDERGRADUATE EDUCATION IN THE UNITED STATES WILL BE OFFERED EXTRA TRAINING APPROPRIATE TO THEIR EDUCATIONAL LEVEL. STUDENTS WHO ARE WELL PREPARED FOR DIRECT ADMITTANCE INTO AMERICAN GRADUATE PROGRAMS WILL BE ABLE TO MOVE DIRECTLY INTO THE AUPP REGULAR COURSES. A.U.K. WILL PROVIDE SERVICES AIMED AT IMPROVING THE ENCOURAGING AND IMPROVING THE LIKELIHOOD OF THE SUCCESS OF STUDENTS PLANNING TO ATTEND UNIVERSITIES IN THE UNITED STATES.OVER A FIVE YEAR PERIOD A.U.K. WILL PROVIDE AUPP TRAINING FOR UP TO 1,150 STUDENTS. 205221 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X NANCY Y BEKAVAC 2032522800 160 OLD ROARING BROOK RD MOUNT KISCO NY 10549 X NANCY BEKAVAC BOARD CHAIR 0.00 X X 0 0 0 YLL ZAGRAGJA BOARD MEMBER 0.00 X 0 0 0 CHRISTOPHER THOMPSON BOARD MEMBER 0.00 X 0 0 0 LOUIS SELL SECRETARY 0.00 X X 0 0 0 JILL ADLER BOARD MEMBER 0.00 X 0 0 0 JEHONA GJURGJEALA BOARD MEMBER 0.00 X 0 0 0 ARDI SHITA BOARD MEMBER 0.00 X 0 0 0 MIKE HESS BOARD MEMBER 0.00 X 0 0 0 ELVIN GURI VICE CHAIR 0.00 X 0 0 0 RICHARD BERMAN BOARD MEMBER 0.00 X 0 0 0 EDMOND COKU TREASURER 0.00 X X 0 0 0 BERSANT DISHA BOARD MEMBER 0.00 X 0 0 0 JAMES MYERS BOARD MEMBER 0.00 X 0 0 0 ARDIAN HASANAJ BOARD MEMBER 0.00 X 0 0 0 HEINI CONRAD BOARD MEMBER 0.00 X 0 0 0 VALON XHARRA BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 230482 230482 SUMMER TUITION 900099 44059 44059 44059 38974 38974 466447 505806 -39359 -39359 -39359 15363 0 15363 15363 OTHER INCOME 900099 12698 12698 12698 302217 56757 0 14978 205221 205221 11000 11000 86 86 183 183 BANK FEES 8214 8214 224704 205221 19397 86 107247 199097 1319763 1352342 1427010 1551439 13134 18225 0 420475 13134 438700 X 1413876 1030841 81898 1413876 1112739 1427010 1551439 77513 -153999 -224651 0 X 0 1 X 0 0 X 179950 97576 224624 226335 230482 958967 179950 97576 224624 226335 230482 958967 201493 757474 5604 5464 9687 17261 38974 76990 12698 12698 1048655 596868 0.72230 0.72270 X FORM 990 SCHEDULE A PART 11 SECTION A AND B PREVIOUS YEARS SCHEDULE A WERE NOT CORRECTLY REFLECTED IN THE RETURN. WE HAVE CORRECTED INVESTEMENT INCOME, REMOVED THE UNRELATED BUSINESS INCOME (THERE WAS NONE), AND REMOVED THE OTHER INCOME (WAS NOT PLACED IN THE CORRECT LINE ITEM IN 2018). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHOLARSHIPS PAYABLE TO RIT KOSOVO (A.U.K.) 420475 420475 X PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(A) AS A FOUNDATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF FOUNDATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETEREMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT FOUNDATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 0 0 0 0 0 0 0 0 0 SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 64 205221 0 0 0 0 0 0 PART III ACCOUNTING METHOD: NYC FUNDRAISING EVENT 15363 15363 15363 15363 15363 FORM 990 THIS RETURN HAS BEEN AMENDED DUE TO THE AUDIT ADJUSTMENTS MADE DURING THE AUDIT OF THE FINANCIAL STATEMENTS. THE FOLLOWING ITEMS HAVE BEEN UPDATED TO CORRECTLY REFLECT THE AUDITED FINANCIAL STATEMENTS. FORM 990 PART X SCHOLARSHIP PAYABLE $0 TO $420,475 ACCRUED EXPENSE $0 TO $18,225 NET ASSETS WITHOUT RESTRICTIONS $1,551,439 TO $1,030,841 NET ASSETS WITH RESTRICTIONS $0 TO $81,898 FORM 990 PART VIII SUMMER TUITION PROGRAM REVENUE CHANGE FROM $54,422 TO $44,059 CONTRIBUTIONS CHANGE FROM $245,840 TO $230,482 FUNDRAISING REVENUE CHANGE FROM $0 TO $15,363 OTHER INCOME CHANGE FROM $0 TO $12,698 FORM 990 PART IX FUNDRAISING EXPENSE CHANGE FROM $0 TO $86 EXCHANGE RATE INCOME CHANGE FROM $-167 TO $0 ADMINISTRATIVE EXPENSE CHANGE FROM $1,778 TO $0 INVESTMENT MANAGEMENT FEES CHANGE FROM $6,705 TO $0 OFFICE EXPENSE CHANGE FROM $0 TO $11,000 BANK FEES CHANGE FROM $0 TO $8,214 SCHOLARSHIP GRANTS CHANGE FROM $0 TO $205,221 UPDATED FIN 48 STATEMENT SCHEDULE D UPDATED PART XII 2B & 2C SCHEDULE A PART II LINE 1 CHANGE FROM $245,840 TO $230,482 SCHEDULE F- COMPLETED TO REFLECT THE GRANTS AWARDED TO FOREIGN INDIVIDUALS SCHEDULE G - COMPLETED TO REFLECT THE FUNDRAISING EVENT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE FOUNDATION'S MANAGER FOR REVIEW AND COMMENTS PRIOR TO THE TAX RETURN BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE FOUNDATION'S OFFICE DURING REGULAR BUSINESS HOURS.