2026-06-01T21:37:04-05:00 2025-07-31 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-08-01 953042495 AGBU MANOOGIAN-DEMIRDJIAN SCHOOL AGBU 8188832428 6844 OAKDALE AVE CANOGA PARK CA 91306 ARA YETENEKIAN CFO 8188832428 2026-06-01 1 1 SAHAK LOUSSINIAN P00961999 8186375000 2024 2025-03-06 01:10:19Z ARA YETENEKIAN 6844 OAKDALE AVE CANOGA PARK CA 91306 21243431 0 X WWW.AGBUMDS.ORG X 1976 CA TO PROVIDE EDUCATION FROM PRE-SCHOOL TO HIGH SCHOOL. 13 13 201 0 0 0 1340981 3092144 12679422 15332383 262348 296951 1340037 1560635 15622788 20282113 0 2359385 0 0 11664317 12527870 0 0 94994 2634173 3460200 14298490 18347455 1324298 1934658 11047240 17527401 1816784 6362287 9230456 11165114 TO PROVIDE EDUCATION FROM PRE-SCHOOL TO HIGH SCHOOL. 0 0 13965989 2359385 15814175 A.G.B.U. MANOOGIAN-DEMIRDJIAN SCHOOL WAS ESTABLISHED IN 1976. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE K TO 12 EDUCATION, INCLUDING PRESCHOOL. IT SERVES OVER 950 STUDENTS. 13965989 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 1 201 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ARA YETENEKIAN 8188832428 6844 OAKDALE AVE CANOGA PARK CA 91306 HRATCH TAVIDIAN TREASURER 4.00 X 0 0 0 TAMAR KARAGUEZIAN SECRETARY 4.00 X 0 0 0 KEVORK ZORYAN CHAIRPERSON 4.00 X 0 0 0 SERGE SINANIAN ADVISOR 4.00 X 0 0 0 DR VATCHE AGOPIAN ADVISOR 4.00 X 0 0 0 COURTNEY KASSAKHIAN ADVISOR 4.00 X 0 0 0 DR HARMIK SOUKIASIAN ADVISOR 4.00 X 0 0 0 VAHE MARKARIAN ADVISOR 4.00 X 0 0 0 DR VAHAG KESHISHYAN ADVISOR 4.00 X 0 0 0 HAROUT DIRAMERIAN ADVISOR 4.00 X 0 0 0 ALINE VAKIAN ADVISOR 4.00 X 0 0 0 ARA YETENEKIAN CHIEF FINANCIAL OFFICER 40.00 X X 142736 0 0 DAVID GHOOGASIAN HEAD OF SCHOOL 40.00 X X 262500 0 0 MARDIK ORUNCAKCIEL ADVISOR 4.00 X 0 0 0 NATALIE YILDIZ APRAHAMIAN ADVISOR 4.00 X 0 0 0 405236 0 0 2 0 1 0 ENVIRONMENTAL CONTRACTING CORP 880 EAST 1ST STREET LOS ANGELES CA 90012 CONSTRUCTION 3560824 PACIFIC COASET VALET PARKING INC 7950 OAKDALE AVENUE WINNETKA CA 91306 PARKING MANAGEMENT 213625 SECURENET SOLUTIONS 15490 VENTURA BLVD SUITE 240 SHERMAN OAKS CA 91403 INFORMATION TECHNOLOGY 101119 3 98750 84697 2908697 3092144 TUITIONS 611600 14538950 14538950 REGISTRATION 611600 975740 975740 OTHER 611600 792760 792760 LESS: DISCOUNTS 611600 -975067 -975067 15332383 296951 296951 451532 98750 449939 1593 1593 993171 511379 481792 481792 ERC REFUND 900099 1077250 1077250 1077250 20282113 15814175 0 1375794 X 2359385 2359385 405236 262500 142736 10135674 8297671 1838003 975450 740924 234526 1011510 799031 212479 385241 385241 315627 526 315101 CONTRACTED SERVICES 600131 319754 244890 35487 UTILITIES 354598 900 353698 0 INSTRUCTION SUPPLIES 236718 211890 15933 8895 SOFTWARE, HOUSING AND L 193193 106245 84948 2000 1374692 867163 458917 48612 18347455 13965989 4286472 94994 548494 525920 1043730 934821 31067 16443 6636068 4673662 1746225 1962406 6455363 5628634 1222361 8459177 11047240 17527401 695697 754045 767081 865449 139644 4131952 214362 610841 1816784 6362287 X 7423121 7400646 1807335 3764468 9230456 11165114 11047240 17527401 1934658 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895239 21501 916740 895239 895239 889129 6110 895239 882356 6773 889129 882356 11428 11428 882356 0 0 0 1608909 433492 1175417 3257324 2688866 568458 1769835 1551304 218531 1962406 PREPAID EXPENSES 470165 UNDEPOSITED FUNDS 11476 OTHER RECEIVABLE 128966 CONSTRUCTION IN PROGRESS 7560870 RECEIVABLE FROM AFFILIATE 37700 RECEIVABLE FROM AGBU NEW YORK 250000 8459177 OTHER LIABILITIES 99730 PAYROLL LIABILITIES 43585 CREDIT CARDS 2165 PAYABLE TO AFFILIATE 37700 INSURANCE PAYABLE 427661 610841 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PROVIDES SUCH INFORMATION IN THE REGISTRATION PACKAGE. THE SCHOOL IS OPEN TO ALL STUDENTS THAT COMPLY WITH THE EDUCATIONAL REQUIREMENTS. COMMUNITY FUNDRAISING 550282 98750 451532 449939 550282 98750 451532 449939 449939 1593 0 AGBU NEW YORK 55 EAST 59TH STREET NEW YORK NY 10022 135600421 2359385 0 ARMENIAN COMMUNITY WELL-BEING PART I, LINE 2: THE GRANTEE WILL USE THE GRANT ARMENIAN COMMUNITY WELL-BEING. WILL REPORT BACK TO SCHOOL ABOUT USE OF FUNDS FOR THAT PURPOSE. X 0 0 0 0 0 0 0 0 0 DAVID GHOOGASIAN HEAD OF SCHOOL 262500 0 0 0 0 0 0 0 0 0 262500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES AND BOARD OF DIRECTORS MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 36,806. MANAGEMENT AND GENERAL EXPENSES 131,873. FUNDRAISING EXPENSES 13,867. TOTAL EXPENSES 182,546. PRESCHOOL FOOD PROGRAM : PROGRAM SERVICE EXPENSES 174,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,181. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,384. MANAGEMENT AND GENERAL EXPENSES 115,561. FUNDRAISING EXPENSES 1,391. TOTAL EXPENSES 137,336. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 34,067. MANAGEMENT AND GENERAL EXPENSES 79,988. FUNDRAISING EXPENSES 19,959. TOTAL EXPENSES 134,014. ATHLETIC SERVICES: PROGRAM SERVICE EXPENSES 122,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,677. LEASING EXPENSE: PROGRAM SERVICE EXPENSES 43,945. MANAGEMENT AND GENERAL EXPENSES 56,697. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 100,948. SUMMER SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 89,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,143. OTHER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 76,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,421. STUDENT EXCURSIONS: PROGRAM SERVICE EXPENSES 69,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,320. BAD DEBTS: PROGRAM SERVICE EXPENSES 63,962. MANAGEMENT AND GENERAL EXPENSES 4,134. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 68,171. EXTRACURRICULAR/ENRICHMENT: PROGRAM SERVICE EXPENSES 65,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,704. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 33,602. MANAGEMENT AND GENERAL EXPENSES 20,080. FUNDRAISING EXPENSES 3,014. TOTAL EXPENSES 56,696. DONATIONS: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 17,685. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 40,185. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,260. OTHER OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 8,964. MANAGEMENT AND GENERAL EXPENSES 10,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,603. DAYCARE EXPENSES: PROGRAM SERVICE EXPENSES 15,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,487. ARMENIAN GENERAL BENEVOLENT UNION 55 E 59TH STREET NEW YORK NY 10022 135600421 PROMOTION OF ARMENIAN HERITAGE & CULTURE NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0