2024-11-12T15:46:14-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 237083811 THE WILLIAM FOXWELL ALBRIGHT INSTIT OF ARCHAEOLOGICAL RESEARCH IN JERUS WILL 8148762780 5920 E WEST MIRAMAR DR TUCSON AZ 85715 JAMES FRASER DIRECTOR 8148762780 2024-11-12 true STEVEN M GREEN CPA P00100526 8569855688 2024-11-12 2023 2024-10-15 13:58:12Z JAMES FRASER 2055762 false X WWW.AIAR.ORG X 1970 DE ARCHAEOLOGICAL RESEARCH 28 27 0 0 1295749 1377509 192523 320485 157185 130682 0 1645457 1828676 223870 139347 0 341977 444111 0 0 725925 510825 1291772 1094283 353685 734393 7096836 8231741 618219 574929 6478617 7656812 X THE MISSION OF THE WILLIAM FOXWELL ALBRIGHT INSTITUTE OF ARCHAEOLOGICAL RESEARCH IN JERUSALEM IS TO DEVELOP AND DISSEMINATE SCHOLARLY KNOWLEDGE OF THE LITERATURE, HISTORY AND CULTURE OF THE NEAR EAST, AS WELL AS THE STUDY OF THE DEVELOPMENT OF CIVILIZATION FROM PREHISTORY TO THE EARLY ISLAMIC PERIOD. false false 919158 139347 THE WILLIAM FOXWELL ALBRIGHT INSTITUTE OF ARCHAEOLOGICAL RESEARCH IN JERUSALEM IS DEDICATED TO THE ADVANCEMENT OF SYROPALESTINIAN ARCHAEOLOGY AND TO THE STUDY OF HISTORY, LITERATURE, AND CULTURE OF THE AREA. 919158 true true false false false false false false false true true true false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true IS false false false false false false X 28 27 false false false false true true false true true false false false false false false false false false X THE ORGANIZATION 8148762780 5920 E WEST MIRAMAR DR TUCSON AZ 85715 X JAMES FRASER DIRECTOR 40.00 X X 0 0 0 JP DESSEL PRESIDENT 1.00 X X 0 0 0 DEIRDRE FULTON VICE PRESIDE 1.00 X X 0 0 0 ERIC CLINE TREASURER 1.00 X X 0 0 0 BETH ALPERT NAKHAI SECRETARY 1.00 X X 0 0 0 JOAN R BRANHAM CHAIR 1.00 X X 0 0 0 ANDREA BERLIN TRUSTEE 1.00 X 0 0 0 ELIZABETH BLOCH-SMITH TRUSTEE 1.00 X 0 0 0 ODED BOROWSKI TRUSTEE 1.00 X 0 0 0 SIDNIE WHITE CRAWFORD TRUSTEE 1.00 X 0 0 0 EDWARD L GREENSTEIN TRUSTEE 1.00 X 0 0 0 JAMES HARDIN TRUSTEE 1.00 X 0 0 0 JACQUELINE HAYNES TRUSTEE 1.00 X 0 0 0 DONALD KANE TRUSTEE 1.00 X 0 0 0 CARROLL KOBS TRUSTEE 1.00 X 0 0 0 SUE LADEN TRUSTEE 1.00 X 0 0 0 W MARK LANIER TRUSTEE 1.00 X 0 0 0 NATHANIEL LEVTOW TRUSTEE 1.00 X 0 0 0 PETER MACHINIST TRUSTEE 1.00 X 0 0 0 JODI MAGNESS TRUSTEE 1.00 X 0 0 0 CAROL MEYERS TRUSTEE 1.00 X 0 0 0 STEVEN M ORTIZ TRUSTEE 1.00 X 0 0 0 ALEXANDRA RATZLAFF TRUSTEE 1.00 X 0 0 0 DAVID ROSENSTEIN TRUSTEE 1.00 X 0 0 0 CYNTHIA SHAFER-ELLIOTT TRUSTEE 1.00 X 0 0 0 KAREN B STERN TRUSTEE 1.00 X 0 0 0 JAMES RILEY STRANGE TRUSTEE 1.00 X 0 0 0 DAVID S VANDERHOOFT TRUSTEE 1.00 X 0 0 0 false false false 96500 1281009 13794 1377509 ARCHAEOLOGICAL CENTER PROGRAM 320485 320485 320485 144034 144034 213734 227086 -13352 -13352 -13352 1828676 307133 144034 139347 139347 324899 292409 32490 9173 8256 917 103980 93582 10398 6059 5453 606 30622 348 30274 57813 12397 45416 27498 27498 41091 28342 12749 120932 108839 12093 3170 3170 125676 125676 5639 2955 2684 LIBRARY 54539 54539 ARCHAEOLOGICAL RESEARCH 39106 39106 AUTOMOBILE EXPENSES 3539 3539 FELLOWSHIP SELECTION 1200 1200 1094283 919158 175125 0 770550 837650 2168 53014 8800 6712 8388 8366 3519622 1319305 2018605 2200317 1799689 2216522 2488636 2909160 7096836 8231741 113813 74929 500000 500000 4406 618219 574929 X 2529347 3707542 3949270 3949270 6478617 7656812 7096836 8231741 X 734393 443802 X false true X true X 250280 388771 663581 1295749 1377509 3975890 250280 388771 663581 1295749 1377509 3975890 2045588 1930302 213876 153604 529060 157185 130682 1184407 5160297 320485 0.37410 0.49100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6454449 6454449 6419613 34836 6454449 6292841 126772 6419613 6176889 115952 6292841 6127680 49209 6127680 false false 27184 27184 505000 244126 260874 2489902 660445 1829457 486036 403234 82802 11500 11500 2200317 VANGUARD IDX FUND (VTI) 1423320 F VANGUARD TOTAL INTNL STOCK (VTIAX) 547847 F FIDELITY US BOND INDEX FUND (FXNAX) 480010 F VANGUARD INTERMED TRM INVST (VFIDX) 457983 F 2909160 X 2244980 443802 -27498 416304 1828676 1828676 1066785 1066785 27498 27498 1094283 SCHEDULE D, PAGE 3, PART X THE INSTITUTE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE TAX STATUTES. THE INSTITUTE ACCOUNTS FOR INCOME TAXES USING THE ASSETS AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO THE ESTIMATED TAX BENEFIT OF NET OPERATING LOSS CARRY FORWARDS AND DIFFERENCES BETWEEN THE FINANCIAL CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASIS. 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 INSTITUTE 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 INSTITUTE 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE TWELVE MONTH PERIOD ENDED DECEMBER 31, 2023. THE INSTITUTE FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION. THE INSTITUTE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOM -27,498 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOM 27,498 false MIDDLE EAST AND NORTH AFRICA - 1 PROGRAM SERVICES AND ARCHAEOLOGICAL RESEA 931812 1 1 931812 931812 ARCHAEOLOGICAL RESEARCH MIDDLE EAST AND NORTH AFRICA - 139347 CASH/WIRE TRANS FMV false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST AND NORTH AFRICA - 931,812 0 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WILLIAM FOXWELL ALBRIGHT INSTITUTE OF ARCHAEOLOGICAL RESEARCH IN JERUSALEM IS TO DEVELOP AND DISSEMINATE SCHOLARLY KNOWLEDGE OF THE LITERATURE, HISTORY AND CULTURE OF THE NEAR EAST, AS WELL AS THE STUDY OF THE DEVELOPMENT OF CIVILIZATION FROM PREHISTORY TO THE EARLY ISLAMIC PERIOD. FORM 990, PART V, LINE 4B ISRAEL FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TRUSTEES FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ESTABLISHES THE POLICIES GOVERNING THE CONDUCT OF ELECTIONS. AT THE ANNUAL MEETINGS A MAJORITY OF THE VOTING MEMBERS PRESENT AND VOTING SHALL ELECT SUCH NUMBER OF DIRECTORS AS NECESSAY TO FILL VACANCIES OF DIRECTORS WHOSE TERMS EXPIRE AS OF SUCH MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR AND US FINANCE MANAGER REVIEW AND APPROVE THE FORM. COMMENTS AND QUESTIONS, IF ANY, ARE SENT TO THE ACCOUNTANT FOR RESPONSES. THE FORM IS NOT DISTRIBUTED TO THE FULL VOTING BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANAGEMENT OFFICES OF THE INSTITUTE AND REQUEST TO INSPECT COPIES OF: INSTITUTE GOVERNING DOCUMENTS; FINANCIAL STATEMENTS; AND FORM 990. FORM 990, PART XI, LINE 9 INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOM -27,498 INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOM 27,498