2025-08-18T13:46:05-05:00 2024-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2024-01-01 362976266 ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION ASSY 7735469112 7303 N CICERO AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 7735469112 2025-08-18 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2025-08-15 2024 2025-03-06 01:10:19Z X TIGLAT ISSABEY 7303 N CICERO AVE LINCOLNWOOD IL 60712 67779680 0 X WWW.AUAF.US X 1978 IL CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY. 4 1 2516 1 0 0 2730 2082 50218452 58020210 1551458 1328821 52429 154953 51825069 59506066 480072 395326 0 0 45085762 52746357 0 0 0 2857932 3204817 48423766 56346500 3401303 3159566 46144886 53434916 2269947 5709069 43874939 47725847 X THE FOUNDATION PROVIDES ASSISTANCE TO ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY AND WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. 0 0 49127977 46875 58014195 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 2000 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION. 1732500 142394 160935 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. 240178 116057 33 SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION. 90000 90000 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. 90000 90000 51190655 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 73 0 2516 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 7303 N CICERO AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 50.00 X X 422592 0 28407 LARRY DAKOF CCO & TREASURER 50.00 X 236319 0 31236 JOSEPH BADALPOUR BOARD CHAIRMAN 30.00 X X 73600 0 10233 EDMOND EBRAHIMI BOARD MEMBER 50.00 X 77756 0 19841 HELEN BADAWI BOARD MEMBER 10.00 X 0 0 0 810267 0 89717 2 0 1 0 SANTRAX SYSTEMS LLC 26 HARBOR PARK DR PORT WASHINGTON NY 11050 MANAGEMENT SYSTEM FOR ELECTRONIC VERIFIC 210812 RIGHTSIZE FACILITY PERFORMANCE OF ILLINO 5000 W ROOSEVELT RD CHICAGO IL 60644 OFFICE INTERIOR DESIGNER SPECIALISTS 117920 2 2082 2082 COMMUNITY CARE PROGRAM 624100 58014195 58014195 EVENT TICKET SALES 711130 6015 6015 58020210 906838 906838 8695597 8273614 421983 421983 421983 154920 0 154920 154920 OTHER REVENUE 900099 33 33 33 59506066 58175163 0 1328821 232394 232394 162932 162932 899984 83833 816151 45882455 44107184 1775271 153340 96352 56988 1698350 1485043 213307 4112228 3901936 210292 54630 54630 38180 38180 194657 194657 601395 269257 332138 426308 426308 340327 157442 182885 160005 9412 150593 188504 175052 13452 54377 29867 24510 6280 6280 8601 8601 337599 157205 180394 339630 35047 304583 CULTURAL EVENTS 132962 132962 REPAIRS AND MAINTENANCE 119782 113996 5786 MEALS AND ENTERTAINMENT 54327 54327 STAFF TRAINING 40396 40396 106857 40741 66116 56346500 51190655 5155845 0 5901894 4541995 2650517 1435356 4768274 4722572 39212 39158 44177 232085 18683917 2879316 6856516 15804601 22734643 23889378 2538800 2212500 610853 557271 46144886 53434916 2118164 4363163 151783 1345906 2269947 5709069 X 42732722 46425708 1142217 1300139 43874939 47725847 46144886 53434916 3159566 691342 0 X X 0 1 X 1 0 X 162544 124903 1984 2730 2082 294243 26772563 32582725 40328711 50270110 58175130 208129239 26935107 32707628 40330695 50272840 58177212 208423482 0 0 0 208423482 533910 642854 720174 788414 906838 3592190 533910 642854 720174 788414 906838 3592190 786 33 819 27469017 33350482 41050869 51062040 59084083 212016491 0.98310 0.98220 0.01690 0.01780 X X X X X 0 1142217 157922 1300139 1000411 141806 1142217 1376785 -276374 -100000 1000411 1217717 159068 1376785 1075476 142241 1217717 0.23074 0.76925 0 0 647905 647905 6999539 1814005 5185534 158812 27137 131675 1016967 411934 605033 9860694 626240 9234454 15804601 OPERATING LEASE LIABILITY 87305 MARGIN LOAN 1258601 1345906 X 60002751 691342 691342 59311409 194657 194657 59506066 56151843 0 56151843 194657 194657 56346500 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 ASSYRIAN AID SOCIETY 350 BERKLEY PARK BLVD KENSINGTON CA 94707 943147517 501(C)(3) 93400 0 CASH VALUE DONATION TO SUPPORT ASSYRIAN SCHOOL IN NORTHERN IRAQ, DONATION TO SUPPORT EVENTS INSIGHTS SOFTWARE TECHNOLOGIES INC 1715 PAVILION WAY UNIT 404 PARK RIDGE IL 60068 48000 0 CASH VALUE DONATION-PROJECT DEVELOPING AN ASSYRIAN DICTONARY ARAMAIC BIBLE TRANSLATION NFP PO BOX 543 WINFIELD IL 60190 383136693 501(C)(3) 21000 0 CASH VALUE DONATION TO PROVIDE FINANCIAL ASSISTANCE TO GROUP TRANLSATING THE BIBLE FROM ARAMAIC TO ENGLISH CHURCH OF EAST ST GEORGE CATHEDRAL 7201 N ASHLAND AVE CHICAGO IL 60626 366144604 501(C)(3) 16500 0 CASH VALUE CHRISTMAS DONATION, SPONSORING YOUTH SPRING PARTY, SPONSORING FOOD FESTIVAL ASSYRIAN CHRISTIAN CHURCH 3300 W BRYN MAWR AVE CHICAGO IL 60659 364583319 501(C)(3) 15000 0 CASH VALUE CHRISTMAS DONATION & DONATION TO SUPPORT CHURCH REMODELING ASSYRIAN CHURCH OF THE EAST GLENVIEW 901 NORTH MILWAUKEE AVE GLENVIEW IL 60025 366144604 501(C)(3) 6500 0 CASH VALUE DONATION TO SUPPORT EVENTS & CHRISTMAS DONATIONS ASSYRIAN ATHLETIC CLUB OF ILLINOIS 3034 W DEVON AVE105 CHICAGO IL 60659 364339707 501(C)(3) 6000 0 CASH VALUE DONATION-SOCCER PROGRAM ST ODISHO'S CHURCH 6201 N PULASKI RD CHICAGO IL 60646 363287761 501(C)(3) 5500 0 CASH VALUE CHRISTMAS DONATION & DONATION TO SUPPORT EVENTS 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 ST PETER CATHEDRAL HOLY APOSTOLIC ACOE 17334 N 63RD AVE GLENDALE AZ 85308 464283012 501(C)(3) 4100 0 CASH VALUE CHRISTMAS DONATION & DONATION TO SUPPORT EVENTS 11 10 ART SUPPLIES 1 1417 SCHOLARSHIPS 34 114640 FOOD ASSISTANCE 1200 46875 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 422592 0 0 0 0 0 7232 0 21175 0 450999 0 0 0 LARRY DAKOF CCO & TREASURER 236319 0 0 0 0 0 10083 0 21153 0 267555 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.