STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ARMENIAN GENERAL BENEVOLENT UNION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN GENERAL BENEVOLENT UNION (EIN 13-5600421)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349306676
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T11:27:19-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 MELVILLE PARK ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117473146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135600421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN GENERAL BENEVOLENT UNIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone2123196383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYERVANT DEMIRJIANPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone2123196383PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYERVANTPersonFirstNm
Person LastDEMIRJIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN MENDELPreparerPersonNm
PTINP00551302PTIN
Phone6314144000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYERVANT DEMIRJIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,755,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGBU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENSURING THE PROSPERITY AND WELL-BEING OF ALL ARMENIANS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,195,302PYContributionsGrantsAmt
CY Contributions Grants$30,958,261CYContributionsGrantsAmt
PY Program Service Revenue$448,398PYProgramServiceRevenueAmt
CY Program Service Revenue$781,587CYProgramServiceRevenueAmt
PY Investment Income$25,242,610PYInvestmentIncomeAmt
CY Investment Income$6,944,370CYInvestmentIncomeAmt
PY Other Revenue$32,181PYOtherRevenueAmt
CY Other Revenue$70,892CYOtherRevenueAmt
PY Total Revenue$43,918,491PYTotalRevenueAmt
CY Total Revenue$38,755,110CYTotalRevenueAmt
PY Grants And Similar Paid$11,236,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,310,082CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,301,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,484,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$850,019CYTotalFundraisingExpenseAmt
PY Other Expenses$5,265,237PYOtherExpensesAmt
CY Other Expenses$6,847,908CYOtherExpensesAmt
PY Total Expenses$21,803,804PYTotalExpensesAmt
CY Total Expenses$28,642,760CYTotalExpensesAmt
PY Revenues Less Expenses$22,114,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,112,350CYRevenuesLessExpensesAmt
Total Assets BOY$296,944,132TotalAssetsBOYAmt
Total Assets EOY$297,525,915TotalAssetsEOYAmt
Total Liabilities BOY$5,079,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,153,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,865,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,372,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENSURING THE PROSPERITY AND WELL-BEING OF ALL ARMENIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,567,529ExpenseAmt
Grant$5,377,941GrantAmt
Revenue$781,587RevenueAmt
DescEDUCATIONAL - A LIFETIME OF GROWTH AND DISCOVERY - AGBU TAKES A 360 APPROACH TO EDUCATION, INCLUDING TRADITIONAL AND INNOVATIVE LEARNING PLATFORMS AND PROGRAMS. WE PARTNER WITH REPUTABLE WORLD CLASS LEARNING INSTITUTIONS TO ELEVATE AND EXPAND THE REACH OF ARMENIAN STUDIES. IN ADDITION, WE STRIVE TO EXPOSE THE WORLD TO THE UNIQUE ATTRIBUTES OF THE ARMENIAN NATION AND ITS CONTRIBUTIONS TO THE CIVILIZED WORLD SINCE ANCIENT TIMES. BY EMBRACING DIVERSE PERSPECTIVES, AGBU IS A GATEWAY TO RICH EDUCATIONAL EXPERIENCES FOR LEARNERS AT EACH STAGE OF LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,854,180ExpenseAmt
Grant$9,060,554GrantAmt
DescCULTURAL-ENRICHING THE MULTIFACETED ARMENIAN EXPERIENCE - ARMENIAN CULTURE THRIVES ACROSS THE WORLD AS A KEY MARKER OF OUR UNIQUE NATIONAL IDENTITY. MUSIC AND THE ARTS, LITERATURE AND ARCHITECTURE, AS WELL AS ANCIENT, FOLK AND RELIGIOUS TRADITIONS HELP DRIVE THE AGBU MISSION TO UPLIFT ARMENIAN LIVES THROUGH CREATIVE EXPRESSION. OVER THE DECADES, AGBU HAS LAUNCHED AN ARRAY OF CULTURAL INITIATIVES THAT CONNECT ARMENIANS IN EVERY GENERATION ACROSS THE WORLD. WE ALSO ENCOURAGE RISING TALENTS TO EXPLORE THEIR POTENTIALS, AND WE PARTNER WITH WORLD-CLASS INSTITUTIONS TO SHARE OUR GIFTS WITH GLOBAL AUDIENCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$739,269ExpenseAmt
Grant$739,243GrantAmt
DescSOCIO-ECONOMIC DEVELOPMENT - BUILDING A SUSTAINABLE HOMELAND - IN THE REPUBLIC OF ARMENIA, THE STAKES FOR SOCIO-ECONOMIC PROGRESS ARE FOREMOST TO ENSURE A LIVING MANIFESTATION OF OUR COLLECTIVE IDENTITY WITHIN THE BOUNDARIES OF A LAND THAT IS AT ONCE A SOVEREIGN NATION STATE AND AN ANCESTRAL HOMELAND. AGBU WORKS TO STRENGTHEN THE COUNTRY BY PROVIDING INFRASTRUCTURES AND RESOURCES TO CARVE A PATH TO UPWARD MOBILITY. THESE NATION-BUILDING STRATEGIES ARE ESSENTIAL TO FUELING THE ECONOMIC GROWTH CRITICAL TO LONG-TERM NATIONAL VIABILITY. WITH OUR SAFETY NETS FOR THE MOST VULNERABLE, OUR STEPPING STONES FOR JOB SEEKERS AND AMBITIOUS ENTREPRENEURS, AND OUR BRIDGES THAT CONNECT KEY INDUSTRIES TO WORLD MARKETS, AGBU'S COMMITMENT TO HELPING ARMENIA IS REFLECTED IN WELL-DESIGNED STRATEGIC PROGRAMS AND PROJECTS AIMED AT STEADY ECONOMIC GROWTH AND SUSTAINABILITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,408,840ExpenseAmt
Grant$1,132,344GrantAmt
DescHUMANITARIAN RELIEF - SERVING HUMANITY WITH CARE AND COMPASSION - SINCE OUR FOUNDING, AGBU HAS BEEN ON THE FRONTLINES OF EMERGENCY RELIEF. OUR VAST INTERNATIONAL NETWORK HAS PROVEN US A TRUSTWORTHY AND EFFICIENT LOCAL RESOURCE ON THE GROUND, WHEREVER DANGER AND PERIL ERUPTS. EVEN BEFORE THE ARMENIAN GENOCIDE, IN TIMES OF FAMINE AND REGIONAL UNREST, OUR LEADERS AND MEMBERS MOBILIZED ACROSS BORDERS TO DELIVER SUSTENANCE AND AID TO THOSE IN NEED. IN THE DECADES TO FOLLOW, ARMENIANS FACING HARDSHIPS COULD COUNT ON OUR SPEEDY RESPONSE AND LONG-TERM ASSISTANCE AS A LIFELINE AND BRIDGE TO RECOVERY.GIVEN THE ARMENIAN PEOPLE'S OWN HISTORY OF OVERCOMING UNSPEAKABLE TRAGEDIES AND LOSSES, WE ARE HIGHLY ATTUNED TO HUMAN SUFFERING. THIS INSPIRES US TO GIVE BACK, NOT ONLY TO OUR OWN COMMUNITIES BUT ALSO NON-ARMENIANS IN DEEP CRISIS AND DISTRESS. WITH SO MUCH UNREST AND UNCERTAINTY IN TODAY'S WORLD, AGBU CONTINUES TO ASSIST THOSE WHO NEED IT MOST THROUGH PANDEMIC, CIVIL UNREST, WAR AND NATURAL DISASTERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,408,840TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,132,344TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$24,569,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAMForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryCYForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountrySZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VAHE KILJIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123196383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100221112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERGE SETRAKIAN
PRESIDENT20.001.00Yes (X)Yes (X)$0$0$0
JOSEPH OUGHOURLIAN
VICE PRESIDENT5.001.00Yes (X)Yes (X)$0$0$0
NAZARETH FESTEKJIAN
TREASURER20.001.00Yes (X)Yes (X)$0$0$0
YERVANT DEMIRJIAN
ASSISTANT TREASURER5.001.00Yes (X)Yes (X)$0$0$0
SARKIS JEBEJIAN
SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
ARDA NAZERIAN HARATUNIAN
ASSISTANT SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
HAIG ARIYAN
MEMBER5.001.00Yes (X)$0$0$0
ARIS ATAMIAN
MEMBER5.001.00Yes (X)$0$0$0
ARNAUD ATTAMIAN
MEMBER5.001.00Yes (X)$0$0$0
ERIC ESRAILIAN
MEMBER5.001.00Yes (X)$0$0$0
VAHE GABRACHE
MEMBER5.001.00Yes (X)$0$0$0
NADIA GORTZUNIAN
MEMBER5.001.00Yes (X)$0$0$0
VARTKES KNADJIAN
MEMBER5.001.00Yes (X)$0$0$0
ARI LIBARIKIAN
MEMBER5.001.00Yes (X)$0$0$0
ANI MANOUKIAN
MEMBER30.001.00Yes (X)$0$0$0
LORI MUNCHERIAN
MEMBER5.001.00Yes (X)$0$0$0
LEVON NAZARIAN
MEMBER5.001.00Yes (X)$0$0$0
LENA SARKISSIAN
MEMBER5.001.00Yes (X)$0$0$0
VASKEN YACOUBIAN
MEMBER30.001.00Yes (X)$0$0$0
YERVANT ZORIAN
MEMBER5.001.00Yes (X)$0$0$0
ANI SUSAN ANSERIAN
DIRECTOR OF PROGRAMS40.00Yes (X)$318,750$0$13,390
MARK GITLEN
CHIEF FINANCIAL OFFICER40.00Yes (X)$260,000$0$29,761
NATALIE GABRELIAN
DIRECTOR OF ALTERNATE EDUC40.00$155,000$0$15,257Yes (X)
KAREN ALINE PAPAZIAN
DIRECTOR- OUTREACH & DEVEL40.00$155,000$0$15,245Yes (X)
GOHAR STOMBOLYAN
DIRECTOR WEST REGION40.00$130,000$0$26,072Yes (X)
NAHEED ELYASI
DIRECTOR OF MARKETING40.00$140,000$0$15,113Yes (X)
RANDA AKDA
DRIECTOR OF ESTATES40.00$125,000$0$28,080Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,283,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$142,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
NAJARIAN BUILDING & DEVELOPMENT INC
2524 MARY STREETMONTROSECA91020CONSTRUCTION CONTRACTORS$374,287
PRINTSOLUTIONS
320 SOUTH DEAN STREETENGLEWOODNJ07631PRINTING SERVICES$297,613
GRUBB & ELLIS MANAGEMENT SERVICES INC
125 PARK AVE FL 11THNEW YORKNY10017MAINT.(CONDO) FEE, CAPITAL IMPROVMENT$182,547
TARDIS LLC
WEBSITE DESIGN/MAINTENANCE$115,2002 2 MELIK ADAMYAN STYEREVANAM
MARCUM LLP
100 EAGLE ROCK AVE SUITE 200EAST HANOVERNJ07936ACCOUNTANTS & BUSINESS CONSULTANTS$103,014
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$22,528MembershipDuesAmt
All Other Contributions$30,935,733AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$30,958,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$781,587TotalRevenueColumnAmt
Related Or Exempt Func Income$781,587RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$781,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,932,039TotalRevenueColumnAmt
Exclusion$3,932,039ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,214TotalRevenueColumnAmt
Exclusion$5,214ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$65,678RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,678RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,678TotalRevenueColumnAmt
Exclusion$65,678ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,012,331SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,012,331SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,012,331TotalRevenueColumnAmt
Exclusion$3,012,331ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,755,110TotalRevenueColumnAmt
Related Or Exempt Func Income$781,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,015,262ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,332,335TotalAmt
Program Services$8,332,335ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$513,570TotalAmt
Program Services$513,570ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,464,177TotalAmt
Program Services$7,464,177ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,426,668TotalAmt
Program Services$832,981ProgramServicesAmt
Management And General$417,516ManagementAndGeneralAmt
Fundraising$176,171FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,863,134TotalAmt
Program Services$1,671,682ProgramServicesAmt
Management And General$837,899ManagementAndGeneralAmt
Fundraising$353,553FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$188,898TotalAmt
Program Services$94,229ProgramServicesAmt
Management And General$66,577ManagementAndGeneralAmt
Fundraising$28,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$670,283TotalAmt
Program Services$390,588ProgramServicesAmt
Management And General$196,698ManagementAndGeneralAmt
Fundraising$82,997FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$335,787TotalAmt
Program Services$197,866ProgramServicesAmt
Management And General$96,994ManagementAndGeneralAmt
Fundraising$40,927FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,978TotalAmt
Program Services$17,020ProgramServicesAmt
Management And General$22,958ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$167,807TotalAmt
Program Services$75ProgramServicesAmt
Management And General$167,732ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$985,166TotalAmt
Program Services$835,968ProgramServicesAmt
Management And General$140,666ManagementAndGeneralAmt
Fundraising$8,532FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,297TotalAmt
Program Services$42,753ProgramServicesAmt
Management And General$79,544ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$714,710TotalAmt
Program Services$568,739ProgramServicesAmt
Management And General$100,965ManagementAndGeneralAmt
Fundraising$45,006FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$284,666TotalAmt
Program Services$131,469ProgramServicesAmt
Management And General$125,089ManagementAndGeneralAmt
Fundraising$28,108FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$966,202TotalAmt
Program Services$679,557ProgramServicesAmt
Management And General$252,656ManagementAndGeneralAmt
Fundraising$33,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,769TotalAmt
Program Services$175,770ProgramServicesAmt
Management And General$25,598ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$331,606TotalAmt
Program Services$238,662ProgramServicesAmt
Management And General$69,619ManagementAndGeneralAmt
Fundraising$23,325FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,664,637TotalAmt
Program Services$1,457,075ProgramServicesAmt
Management And General$180,161ManagementAndGeneralAmt
Fundraising$27,401FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$602,298$602,273$25
SERVERANCE AND LIFE EST$338,952$45,947$293,005
REPAIRS AND MAINTENANCE$253,986$238,160$14,944$882
MISCELLANEOUS EXPENSE$114,126$14,645$99,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,708TotalAmt
Program Services$24,277ProgramServicesAmt
Management And General$34,796ManagementAndGeneralAmt
Fundraising$635FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,642,760TotalAmt
Program Services$24,569,818ProgramServicesAmt
Management And General$3,222,923ManagementAndGeneralAmt
Fundraising$850,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,986,042BOYAmt
EOY$5,085,131EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,093,891BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,634,977BOYAmt
EOY$7,957,574EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$565,451BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,545,092LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,767,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,414,918BOYAmt
EOY$34,778,064EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$233,017,558BOYAmt
EOY$210,364,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,231,295BOYAmt
EOY$39,340,370EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,944,132BOYAmt
EOY$297,525,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,157,522BOYAmt
EOY$4,313,670EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$921,509BOYAmt
EOY$840,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,079,031BOYAmt
EOY$5,153,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,768,039BOYAmt
EOY-$1,668,245EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,097,062BOYAmt
EOY$294,040,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,865,101BOYAmt
EOY$292,372,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,944,132BOYAmt
EOY$297,525,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,112,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,032,937NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$20,427,660PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,434,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,795,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,990,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,195,302CurrentTaxYearMinus1YearAmt
Current Tax Year$30,958,261CurrentTaxYearAmt
Total$116,373,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,434,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,795,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,990,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,195,302CurrentTaxYearMinus1YearAmt
Current Tax Year$30,958,261CurrentTaxYearAmt
Total$116,373,793TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,859,533SubstantialContributorsTotAmt
Public Support Total170$91,514,260PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,789,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,896,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,942,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,373,781CurrentTaxYearMinus1YearAmt
Current Tax Year$3,997,717CurrentTaxYearAmt
Total$17,999,895TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,398CurrentTaxYearMinus1YearAmt
Current Tax Year$781,587CurrentTaxYearAmt
Total$3,256,508TotalAmt
FieldValueIRS element (for citing)
Total Support$137,630,196TotalSupportAmt
Public Support CY1700.66490PublicSupportCY170Pct
Public Support PY1700.66050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,578,609BeginningYearBalanceAmt
End Year Balance$196,578,609EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,189,776BeginningYearBalanceAmt
Contributions$5,140,818ContributionsAmt
Investment Earnings Or Losses$56,000InvestmentEarningsOrLossesAmt
Other Expenditures-$40,807,985OtherExpendituresAmt
End Year Balance$196,578,609EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$224,953,571BeginningYearBalanceAmt
Contributions$3,276,650ContributionsAmt
Investment Earnings Or Losses$7,827,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,714,581GrantsOrScholarshipsAmt
Other Expenditures$2,153,591OtherExpendituresAmt
End Year Balance$232,189,776EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$202,610,433BeginningYearBalanceAmt
Contributions$4,013,156ContributionsAmt
Investment Earnings Or Losses$22,567,875InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,815,298GrantsOrScholarshipsAmt
Other Expenditures$2,422,595OtherExpendituresAmt
End Year Balance$224,953,571EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,189,636BeginningYearBalanceAmt
Contributions$1,734,436ContributionsAmt
Investment Earnings Or Losses-$12,676,727InvestmentEarningsOrLossesAmt
Other Expenditures$9,043,796OtherExpendituresAmt
Administrative Expenses$4,593,116AdministrativeExpensesAmt
End Year Balance$202,610,433EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,545,276OtherCostOrOtherBasisAmt
Book Value$10,545,276BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,837,174OtherCostOrOtherBasisAmt
Depreciation$34,083,238DepreciationAmt
Book Value$22,753,936BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,162,642OtherCostOrOtherBasisAmt
Depreciation$1,683,790DepreciationAmt
Book Value$1,478,852BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,778,064TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$19,638,264F
MUTUAL FUNDS AND OTHER$86,963,531F
BONDS$6,473,881F
EQUITIES$38,620,882F
GOVERNMENT BONDS$38,850,894F
FIXED INCOME$3,106,550F
CERTIFICATES OF DEPOSIT$647,123F
HEDGE FUNDS$16,063,651F
FieldValueIRS element (for citing)
Total Book Value Securities$210,364,776TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
HEDGE FUND REDEMPTION RECEIVABLE$6,345,589
DUE FROM RELATED PARTIES$3,509,886
SPLIT INTEREST AGREEMENT$17,316,495
BENEFICIAL INTEREST IN PERPERTUAL TRUST$12,168,400
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,340,370TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$840,071Amt
FieldValueIRS element (for citing)
Total Liability$840,071TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,722,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,032,937NetUnrealizedGainsInvstAmt
Revenue Not Reported-$30,032,937RevenueNotReportedAmt
Revenue Subtotal$38,755,110RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,755,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,642,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$28,642,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,642,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationEARNINGS FROM ENDOWMENT FUNDS ARE EXPENDED TO FUND THE ORGANIZATION'S PROGRAMS IN ACCORDANCE WITH THE ENDOWMENT'S PURPOSE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)15EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN$655,818
MIDDLE EAST AND NORTH AFRICA14EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN$420,465
NORTH AMERICA2EDUCATIONAL AND CULTURAL$377,000
RUSSIA AND NEIGHBORING STATES2EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN$5,928,874
SOUTH AMERICA3CULTURAL AND RELIGIOUS$100,000
FieldValueIRS element (for citing)
Subtotal Offices36SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office36TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,482,157SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,482,157TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND AND GREENLAND)CULTURAL$627,103BANK DRAFT$0
EUROPE (INCLUDING ICELAND AND GREENLAND)EDUCATIONAL$14,747BANK DRAFT$0
EUROPE (INCLUDING ICELAND AND GREENLAND)HUMANITARIAN$13,968BANK DRAFT$0
MIDDLE EAST AND NORTH AFRICACULTURAL$62,787BANK DRAFT$0
MIDDLE EAST AND NORTH AFRICAEDUCATIONAL$164,276BANK DRAFT$0
MIDDLE EAST AND NORTH AFRICAHUMANITARIAN$155,711BANK DRAFT$0
MIDDLE EAST AND NORTH AFRICARELIGIOUS$37,692BANK DRAFT$0
NORTH AMERICAEDUCATIONAL$377,000BANK DRAFT$0
RUSSIA AND NEIGHBORING STATESCULTURAL$1,662,030BANK DRAFT$0
RUSSIA AND NEIGHBORING STATESEDUCATIONAL$2,799,624BANK DRAFT$0
RUSSIA AND NEIGHBORING STATESHUMANITARIAN$759,916BANK DRAFT$0
RUSSIA AND NEIGHBORING STATESRELIGIOUS$18,308CHECK$0
RUSSIA AND NEIGHBORING STATESRELIGIOUS$671,016BANK DRAFT$0
RUSSIA AND NEIGHBORING STATESEDUCATIONAL$0$17,980YSU EQUIP: HITACHI X-MET 800 ANALYZERS & THERMO SCIENTIFIC NITONFMV
SOUTH AMERICAEDUCATIONAL$100,000BANK DRAFT$0
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE AGBU CENTRAL BOARD REVIEWS AND MONITORS GRANT RECIPIENTS REQUESTING FINANCIAL REPORTING TO SUPPORT GRANT EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGBU MANOOGIAN-DEMIRDJIAN SCHOOL CANOGA PARKCA
6844 OAKDALE AVENUECANOGA PARKCA91306953042495501(C)(3)$253,137$0EDUCATIONAL
AMERICAN UNIVERSITY OF ARMENIA CORP
LAKESIDE DR 13TH FLOOROAKLANDCA94612943140704501(C)(3)$645,761$0EDUCATIONAL
AMVETS
247 MT AUBURN STREETWATERTOWNMA02472046140397501(C)(3)$71,395$0EDUCATIONAL
COLUMBIA UNIVERSITY IRVING MEDICAL CENTER
622 WEST 113TH STREET MAIL CODENEW YORKNY10025135598093501(C)(3)$140,000$0EDUCATIONAL4524
CREATIVE ARMENIA
2355 WESTWOOD BLVD 333LOS ANGELESCA90064812439399501(C)(3)$100,000$0CULTURAL
POMEGRANATE FOUNDATION
5322 OAK PARK AVEENCINOCA91316262783657501(C)(3)$10,000$0HUMANITARIAN
SAINT JOSEPH UNIVERSITY FOUNDATION BEIRUT INC
555 TUNPIKE STREET STE 55NORTH ANDOVERMA01845815424816501(C)(3)$10,000$0CULTURAL
ST MARY ARMENIAN CHURCH
148 22ND STCOSTA MESACA92627330918605501(C)(3)$20,000$0CULTURAL
THE ARAGATS FOUNDATION
PO BOX 3882ITHACANY14852471254570501(C)(3)$54,100$0EDUCATIONAL
TUMO FOUNDATION
5423 WILLOW WOOD LNDALLASTX75252452130686501(C)(3)$6,350,000$0EDUCATIONAL
USA TV LLC
229 N CENTRAL AVE 300GLENDALECA91203262387653$10,000$0HUMANITARIAN
VOICE OF ARMENIANS NOT FOR PROFIT ORGANIZATION
7004 KENNEDY BLVD EAST 34 BWEST NEW YORKNJ07093800629308501(C)(3)$10,000$0CULTURAL
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CULTURAL7$25,100
EDUCATIONAL SCHOLARSHIP135$488,470

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE PAID EITHER TO INSTITUTIONS OF HIGHER EDUCATION OR DIRECTLY TO SCHOLARSHIP GRANT RECIPIENTS. TO MAINTAIN ELIGIBILITY, STUDENTS MUST MAINTAIN CERTAIN GRADES AND SUBMIT AN APPLICATION, TRANSCRIPTS, AND FINANCIAL INFORMATION TO DETERMINE ELIGIBILITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANI SUSAN ANSERIAN
DIRECTOR OF PROGRAMS$93,750$0$25,000$0$200,000$0$3,563$0$9,827$0$332,140$0$0$0
MARK GITLEN
CHIEF FINANCIAL OFFICER$235,000$0$25,000$0$0$0$7,800$0$21,961$0$289,761$0$0$0
NATALIE GABRELIAN
DIRECTOR OF ALTERNATE EDUC$150,000$0$5,000$0$0$0$4,650$0$10,607$0$170,257$0$0$0
KAREN ALINE PAPAZIAN
DIRECTOR- OUTREACH & DEVEL$150,000$0$5,000$0$0$0$4,650$0$10,595$0$170,245$0$0$0
GOHAR STOMBOLYAN
DIRECTOR WEST REGION$125,000$0$5,000$0$0$0$3,900$0$22,172$0$156,072$0$0$0
NAHEED ELYASI
DIRECTOR OF MARKETING$135,000$0$5,000$0$0$0$4,200$0$10,913$0$155,113$0$0$0
RANDA AKDA
DRIECTOR OF ESTATES$120,000$0$5,000$0$0$0$3,750$0$24,330$0$153,080$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationANSERIAN, ANIExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEMBERS OF THE BOARD ARE RELATED AS FOLLOWS: ANI MANOUKIAN (DIRECTOR) - DAUGHTER AND BERGE SETRAKIAN (PRESIDENT) - FATHER
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON OF ARMENIAN EXTRACTION IN ANY PART OF THE WORLD WHO SUBSCRIBES TO THE PRINCIPLES AND GUIDELINES OF THE ORGANIZATION, AGREES TO ABIDE BY THE CERTIFICATE OF INCORPORATION AND BY-LAWS IS ELIGIBLE TO BECOME A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AA MEMBER WHO PAYS MEMBERSHIP DUES AND HAS BEEN A MEMBER FOR A PERIOD OF AT LEAST ONE YEAR IS ENTITLED TO VOTE AT ANY MEETING OF THE CHAPTER TO WHICH HE/SHE BELONGS AND TO HOLD OFFICE THEREIN.
FORM 990, PART VI, SECTION B, LINE 11BCENTRAL BOARD'S EXECUTIVE COMMITTEE REVIEWED A DRAFT OF THE FORM 990 RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ARE NOT COMPENSATED. COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE. MEETINGS TO DISCUSS THE DETERMINATION OF COMPENSATION ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990, WHICH IS PUBLIC INFORMATION AND IS POSTED ANNUALLY ON THE IRS WEBSITE, IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR AND CHARITY NAVIGATOR WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A:THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO TRINET GROUP, INC., A PEO SERVICE PROVIDER.
FORM 990, PART XII, LINE 2C:BACKGROUND: THE ARMENIAN GENERAL BENEVOLENT UNION (AGBU) WAS FOUNDED IN 1906. IT IS THE OLDEST AND LARGEST ARMENIAN NON-PROFIT ORGANIZATION IN THE WORLD. HEADQUARTERED IN NEW YORK CITY, IT MAINTAINS OPERATIONS IN 26 COUNTRIES, SPANNING 6 CONTINENTS. IT CONCENTRATES ITS ACTIVITIES IN EDUCATIONAL, CULTURAL, HUMANITARIAN AND YOUTH PROGRAMS AND SERVES 400,000 ARMENIANS WORLDWIDE ON AN ONGOING BASIS WITH ITS OUTREACH PROGRAMS. PROGRAMS: AGBU'S EDUCATIONAL PROGRAMS ENCOMPASS SCHOOLS IN 12 COUNTRIES SPREAD OVER 26 CITIES. THESE PROGRAMS INCLUDE 9 SATURDAY SCHOOLS, 3 FULLY ACCREDITED DAY SCHOOLS IN THE U.S. FOR GRADES PRE-K THROUGH HIGH SCHOOL, AND 10 DAY SCHOOLSAND 5 SATURDAY SCHOOLS ABROAD, A VIRTUAL COLLEGE, AND THE AMERICAN UNIVERSITY OF ARMENIA. IT HAS AN ACTIVE WORLDWIDE SCHOLARSHIP PROGRAM FOR COLLEGE AND UNIVERSITY UNDERGRADUATE AND GRADUATE STUDENTS STUDYING IN THE US AND ABROAD. CULTURAL PROGRAMS INCLUDE SUPPORT OF ARMENIAN CHAMBER AND PHILHARMONIC ORCHESTRAS, DANCE ENSEMBLES, THEATER, ART, LITERARY AND MUSIC GROUPS AND EVENTS THROUGHOUT THE WORLD. HUMANITARIAN PROGRAMS INCLUDE SENIOR DINING CENTERS, MEDICAL FACILITIES, HOSPITALS, MEDICAL RELIEF AND AID PROGRAMS, FOOD DISTRIBUTION CENTERS TO THE NEEDY, AND EMERGENCY RELIEF FOR DISPLACED ARMENIANS. YOUTH PROGRAMS ENCOMPASS A DIVERSE RANGE OF ACTIVITIES. THERE ARE AROUND 50 YOUNG PROFESSIONAL GROUPS WORLDWIDE. AGBU SUPPORTS SUMMER INTERNSHIP PROGRAMS (NEW YORK, LONDON AND YEREVAN) WHERE MULTI-NATIONAL YOUTH WORK IN SELECTED PROFESSIONS. THE AGBU GENERATION NEXT PROGRAM PROVIDES MENTORING TO DISADVANTAGED YOUTH IN SOUTHERN CALIFORNIA. AGBU RUNS SUMMER CAMPS IN THE U.S., EUROPE AND ARMENIA, A CHESS PROGRAM IN ARMENIA, SPORTS TEAMS, ATHLETIC COMPETITIONS, AND SCOUTING PROGRAMS AROUND THE WORLD. OVERSIGHT BY AGBU CENTRAL BOARD: AGBU HAS A BROAD SCOPE OF OPERATIONS. THE AGBU CENTRAL BOARD REVIEWS AND MONITORS THE ACTIVITIES OF ITS DISTRICTS, CHAPTERS AND SCHOOLS TO ENSURE THEIR PROGRAMS AND OPERATIONS REMAIN RELEVANT AND PROPERLY SERVICE THE NEEDS OF THE LOCAL COMMUNITY WHILE ADHERING TO THE WELL-ESTABLISHED IDEALS AND PRINCIPLES OF CONDUCT OF THE NON-PROFIT ORGANIZATION. FINANCIAL: THE BASIC FORM 990 IS NOT REQUIRED TO REPORT REVENUES, EXPENSES, ASSETS, AND LIABILITIES OF THE NON-US AGBU ENTITIES. HOWEVER, SOME REAL ESTATE AND PROPERTIES, WHOSE OWNERSHIP TITLE IS HELD BY THE US CORPORATION, ARE REPORTED BY THE DELAWARE ENTITY. MANY OF THE NON-US AGBU DISTRICTS, CHAPTERS AND SCHOOLS GENERATE REVENUE TO SUSTAIN THEIR LOCAL OPERATIONS BY LOCAL FUNDRAISING, DONATIONS, GRANTS, TUITIONS, FEES AND OTHER INCOME.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AGBU MANOOGIAN-DEMIRDJIAN SCHOOL
6844 OAKDALE AVENUECANOGA PARKCA91306953042495EDUCATIONALCA501(C)(3)509(A)(2)0
AGBU VATCHE & TAMAR MANOUKIAN HIGH SCHOOL
2495 E MOUNTAIN STREETPASADENACA91104953042495EDUCATIONALCA501(C)(3)509(A)(2)0
AGBU ARMEN ONTARIO
HUMANITARIAN, CULTURAL01 CONCORDE GATE SUITE 200DNORTH YORKONTARIOCAM3C3N6CA
AGBU ECOLE ARMEN QUEBEC DE L'UGAB
EDUCATIONAL0755 RUE MANOOGIANVILLE ST LAURANTQUEBECCACA
AGBU COLEGIO Y LICEO NUBARIAN- ALEX MANOOGIAN SCHOOL
EDUCATIONAL02850 AVENDIA AGRACIADAMONTEVIDEOUYUY
AGBU CORDOBA CHAPTER
CULTURAL0UGAB- AVENDIA PATRIA 921 5000CORDOBAARAR
AGBU DISTRICT COMMITTEE OF LEBANON
EDUCATIONAL, CULTURAL & HUMANITARIAN0DEMIRDJIAN CENTER AUTOSTRADE DBAYEANTELIASLELE
UNION GENERALE ARMENIENNE DE BIENFAISANCE DE MONTREAL INC(CANADA)
CULTURAL0805 RUE MANOOGIANVILLE ST LAURANTCAH4N1Z5CA
AGBU VIENNA CHAPTER
CULTURAL0KOLONITZGASSE 11/13VIENNAAUA-1030AU
AGBU PAREKORDZAGAN PLOVDIV
CULTURAL0158 6TH IX BLVD 4TH FLR APT 16PLOVDIVBUBU
AGBU PAREKORDZAGAN SOFIA
CULTURAL060 YARLOSLAV VECHIN STR BL 9 APTSOFIABU1407BU
AGBU IRAQ
HUMANITARIAN0AL RIAD AVENUE 910 BLDG 4 ROADBAGHDADIZIZ
AGBU NICOSIA CHAPTER
CULTURAL0LIMASSOL ROAD PO BOX 21807PLATI AGLANTZIACYCY-1514CY
UNION GENERAL ARMENIA DE BENEFICENCIA (ARGENTINA)
EDUCATIONAL0ARMENIA 1322 1414BUENOS AIRESARAR
UNION GENERALE ARMENIENNE DE BIENFAISANCE (FRANCE)
EDUCATIONAL, CULTURAL & HUMANITARIAN011 SQUARE ALBONIPARISFRFR
AGBU VIRTUAL COLLEGE
EDUCATIONAL09 ALEX MANOOGIAN STREETYEREVANAMAM
AGBU YEREVAN OFFICE
EDUCATIONAL, CULTURAL & HUMANITARIAN02/2 MELIK-AOLOMYAN STREETYEREVANAMAM
AGBU MELBOURNE
EDUCATIONAL, CULTURAL & HUMANITARIAN0PO BOX 775GLEN WAVERLEYVICTORIAAS3150AS
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AGBU PAREKORDZAGAN SOFIA
BAPPROVED BUDGET
AGBU DISTRICT COMMITTEE OF LEBANON
BAPPROVED BUDGET
AGBU MANOOGIAN-DEMIRDJIAN SCHOOL CANOGA PARKCA
BDONATION FROM GENERAL PUBLIC
AGBU MANOOGIAN-DEMIRDJIAN SCHOOL CANOGA PARKCA
BAPPROVED BUDGET
AGBU ECOLE ARMEN QUEBEC DE L'UGAB
BAPPROVED BUDGET
AGBU UNION GENERALE ARMENIENNE DE BIENFAISANCE (FRANCE)
BAPPROVED BUDGET
AGBU UNION GENERAL ARMENIA DE BENEFICENCIA (BUENOS AIRES)
BDONATION FROM GENERAL PUBLIC
AGBU PAREKORDZAGAN PLOVDIV
BAPPROVED BUDGET
AGBU UNION GENERALE ARMENIENNE DE BIENFAISANCE DE MONTREAL INC
BAPPROVED BUDGET
AGBU VATCHE & TAMAR MANOUKIAN SCHOOL- PASADENA CA
BAPPROVED BUDGET
AGBU EUROPE
BAPPROVED BUDGET