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ARMENIAN GENERAL BENEVOLENT UNION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN GENERAL BENEVOLENT UNION (EIN 13-5600421)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349306918
Schema version
2014v5.0
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)
Return2015-11-13T14:27:25-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EAGLE ROCK AVENUE STE 200AddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 TitleTREASURERPersonTitleTxt
Phone2123196383PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY ECKENTHALPreparerPersonNm
PTINP00142864PTIN
Phone9739293500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERGE SETRAKIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 EAST 59TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,266,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGBU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND PROMOTE THE ARMENIAN IDENTITY AND HERITAGE THROUGH EDUCATIONAL, CULTURAL, AND HUMANITARIAN PROGRAMS THROUGHOUT THE ARMENIAN DIASPORA WORLDWIDE AND IN ARMENIA AFTER ITS INDEPENDENCE IN 1991.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,230,264PYContributionsGrantsAmt
CY Contributions Grants$14,227,338CYContributionsGrantsAmt
PY Program Service Revenue$699,774PYProgramServiceRevenueAmt
CY Program Service Revenue$932,805CYProgramServiceRevenueAmt
PY Investment Income$6,379,820PYInvestmentIncomeAmt
CY Investment Income$2,919,723CYInvestmentIncomeAmt
PY Other Revenue$52,103PYOtherRevenueAmt
CY Other Revenue$46,565CYOtherRevenueAmt
PY Total Revenue$22,361,961PYTotalRevenueAmt
CY Total Revenue$18,126,431CYTotalRevenueAmt
PY Grants And Similar Paid$12,992,591PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,018,122CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,647,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,184,587CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$415,396CYTotalFundraisingExpenseAmt
PY Other Expenses$5,408,228PYOtherExpensesAmt
CY Other Expenses$5,115,839CYOtherExpensesAmt
PY Total Expenses$22,048,259PYTotalExpensesAmt
CY Total Expenses$18,318,548CYTotalExpensesAmt
PY Revenues Less Expenses$313,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$192,117CYRevenuesLessExpensesAmt
Total Assets BOY$233,732,267TotalAssetsBOYAmt
Total Assets EOY$234,194,351TotalAssetsEOYAmt
Total Liabilities BOY$3,285,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,379,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,446,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,814,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE EDUCATIONAL, CULTURAL, PHYSICAL, SPIRITUAL AND MORAL DEVELOPMENT OF THE ARMENIAN PEOPLE, EVERYWHERE. TO AID NEEDY ARMENIANS EVERYWHERE AND PROMOTE THEIR GENERAL WELFARE. TO PROMOTE WORKS AND PUBLICATIONS AND ESTABLISH KINDERGARTENS, ELEMENTARY SCHOOLS, HIGH SCHOOLS AND COLLEGES. TO ASSIST HUMANITARIAN ENDEAVORS WHICH ARE CONSISTENT WITH THESE PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,714,352ExpenseAmt
Grant$4,566,701GrantAmt
Revenue$932,805RevenueAmt
DescEDUCATIONAL PROGRAMS INCLUDE THE ALLOCATION OF SUBSIDIES TO 15 DAY SCHOOLS OF THE ORGANIZATION THAT PROVIDE AN ARMENIAN CURRICULUM, IN ADDITION TO IMPLEMENTING THE LOCAL COUNTRY'S EDUCATIONAL PROGRAMS, TO APPROXIMATELY 4,000 KINDERGARTEN, ELEMENTARY, AND HIGH SCHOOL STUDENTS. THE ORGANIZATION ALSO GRANTS COLLEGE SCHOLARSHIPS TO APPROXIMATELY 550 QUALIFIED STUDENTS IN NEARLY 40 COUNTRIES; AND ALLOCATIONS AND SUBSIDIES GLOBALLY TO VARIOUS ARMENIAN AND NON-ARMENIAN UNIVERSITIES, SUMMER DAY CAMPS, AND AFTER-SCHOOL CHILDREN'S CENTERS IN ARMENIA. ASSISTANCE IS ALSO OFFERED TO VARIOUS OTHER ARMENIAN SCHOOLS AND EDUCATIONAL PROGRAMS THROUGHOUT THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,483,945ExpenseAmt
Grant$1,573,319GrantAmt
Revenue$5,047RevenueAmt
DescCULTURAL PROGRAMS INCLUDE ALLOCATIONS AND SUBSIDIES TO VARIOUS CULTURAL ACTIVITIES IN ARMENIA AND WORLDWIDE, SUCH AS THE ARMENIAN PHILHARMONIC ORCHESTRA, WRITER'S ASSOCIATION, PUBLICATION AND PRINTING OF BOOKS AND MAGAZINES, MUSIC FESTIVALS, ACADEMY OF SCIENCES, ETC. IT ALSO INCLUDES ALLOCATIONS TO THE VARIOUS CULTURAL CENTERS OF THE ORGANIZATION THROUGHOUT FIVE CONTINENTS. THESE CENTERS PROVIDE LOCALES FOR CULTURAL, YOUTH, SPORTS, DANCE, CHORAL, THEATER, AND OTHER ACTIVITIES WHICH INCLUDE MUSICAL, LITERARY, AND THEATRICAL PERFORMANCES, YOUTH SUMMER INTERNSHIP PROGRAMS, MENTORSHIP PROGRAMS, AND SO ON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,574,903ExpenseAmt
Grant$2,574,903GrantAmt
DescRELIGIOUS INSTITUTIONS: REPAIRS AND RENOVATIONS TO CHRISTIAN ARMENIAN HOUSES OF WORSHIP WORLDWIDE AND EDUCATION TO MEMBERS OF THE CLERGY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,304,100ExpenseAmt
Grant$1,303,199GrantAmt
DescHUMANITARIAN PROGRAMS INCLUDE SUPPORT AND ALLOCATIONS TO SOCIAL RELIEF AND MEDICAL AID PROGRAMS THROUGHOUT ARMENIAN AND NON-ARMENIAN COMMUNITIES WORLDWIDE. THIS INCLUDES SENIOR DINING CENTERS (SOUP KITCHENS), MEDICAL CLINICS, HOSPITALS, CARE CENTERS, HOUSING CONSTRUCTION, IRRIGATION PROJECTS, AND CONTINUING EARTHQUAKE RELIEF.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,304,100TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,303,199TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$13,077,300TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 IndividualsYes (1)MoreThan5000KToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCYForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryAMForeignCountryCd
Foreign CountryCAForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HIS HOLINESS KAREKIN II
HONORARY MEMBER5.00Yes (X)$0$0$0
BERGE SETRAKIAN
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
SINAN SINANIAN
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
SAM SIMONIAN
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
YERVANT DEMIRJIAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
BERGE PAPAZIAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
SARKIS JEBEJIAN
ASSISTANT SECRETARY5.00Yes (X)$0$0$0Yes (X)
MMICHAEL ANSOUR
MEMBER5.00Yes (X)$0$0$0
CAROL BAGDASARIAN ASLANIAN
MEMBER5.00Yes (X)$0$0$0
JOSEPH BASRALIAN
MEMBER5.00Yes (X)$0$0$0
NAZERETH FESTEKJIAN
MEMBER5.00Yes (X)$0$0$0
ARDA NAZERIAN HARATUNIAN
MEMBER5.00Yes (X)$0$0$0
LEVON NAZARIAN
MEMBER5.00Yes (X)$0$0$0
JOSEPH OUGHOURLIAN
MEMBER5.00Yes (X)$0$0$0
DICKRAN TEVRIZIAN
MEMBER5.00Yes (X)$0$0$0
YERVANT ZORIAN
MEMBER5.00Yes (X)$0$0$0
ARIS ATAMIAN
MEMBER5.00Yes (X)$0$0$0
RUBEN KECHICHIAN
MEMBER5.00Yes (X)$0$0$0
VAHE GABRACHE
MEMBER5.00Yes (X)$0$0$0
VASKEN YACOUBIAN
MEMBER5.00Yes (X)$0$0$0
LOUISE MANOOGIAN SIMONE
TRUSTEE5.00Yes (X)$0$0$0
RICHARD MANOOGIAN
TRUSTEE5.00Yes (X)$0$0$0
NAZAR NAZARIAN
TRUSTEE5.00Yes (X)$0$0$0
SARKIS DEMIRDJIAN
TRUSTEE5.00Yes (X)$0$0$0
KARNIG YACOUBIAN
TRUSTEE5.00Yes (X)$0$0$0
ANI ANSERIAN
MANAGING DIRECTOR40.00$197,333$0$23,777Yes (X)
KAREN PAPAZIAN
DIRECTOR- OUTREACH & DEVELOP40.00$121,846$0$7,435Yes (X)
ARTOUN HAMALIAN
DIRECTOR- EDUCATION40.00$121,644$0$11,139Yes (X)
VAHE VICTOR KILJIAN
FINANCIAL CONTROLLER40.00$129,789$0$19,621Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$570,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,972TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAMBRIDGE ASSOCIATES LLC
100 SUMMER STREETBOSTONMA021102112PORTFOLIO MANAGER$347,063
LARA METAXIA MESSERLIAN
1 JANE STREET APT 3ANEW YORKNY10014COMMUNICATIONS CONSULTANT$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$76,038MembershipDuesAmt
All Other Contributions$14,151,300AllOtherContributionsAmt
Total Contributions$14,227,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$932,805TotalRevenueColumnAmt
Related Or Exempt Func Income$932,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$932,805TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,401,669TotalRevenueColumnAmt
Exclusion$3,401,669ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,385TotalRevenueColumnAmt
Exclusion$7,385ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,133RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,133RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,133TotalRevenueColumnAmt
Exclusion$34,133ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,651,016SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,132,962SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$481,946SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$481,946TotalRevenueColumnAmt
Exclusion-$481,946ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,359GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,312CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,047TotalRevenueColumnAmt
Related Or Exempt Func Income$5,047RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,126,431TotalRevenueColumnAmt
Related Or Exempt Func Income$937,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,961,241ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,244,892TotalAmt
Program Services$1,244,892ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$841,340TotalAmt
Program Services$841,340ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,931,890TotalAmt
Program Services$7,931,890ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,333TotalAmt
Management And General$197,333ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,274,300TotalAmt
Program Services$803,977ProgramServicesAmt
Management And General$1,182,448ManagementAndGeneralAmt
Fundraising$287,875FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$138,514TotalAmt
Management And General$134,303ManagementAndGeneralAmt
Fundraising$4,211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$322,062TotalAmt
Program Services$103,669ProgramServicesAmt
Management And General$172,984ManagementAndGeneralAmt
Fundraising$45,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$252,378TotalAmt
Program Services$97,709ProgramServicesAmt
Management And General$132,780ManagementAndGeneralAmt
Fundraising$21,889FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,653TotalAmt
Program Services$26,791ProgramServicesAmt
Management And General$5,862ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,864TotalAmt
Management And General$91,864ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$587,960TotalAmt
Management And General$587,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$726,157TotalAmt
Program Services$273,426ProgramServicesAmt
Management And General$452,731ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,706TotalAmt
Program Services$16,172ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$498,564TotalAmt
Program Services$337,059ProgramServicesAmt
Management And General$143,187ManagementAndGeneralAmt
Fundraising$18,318FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$414,513TotalAmt
Program Services$217,632ProgramServicesAmt
Management And General$196,881ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,226TotalAmt
Program Services$103,751ProgramServicesAmt
Management And General$26,475ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$122,303TotalAmt
Management And General$122,303ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,375,585TotalAmt
Program Services$85,113ProgramServicesAmt
Management And General$1,290,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$123,744TotalAmt
Program Services$84,091ProgramServicesAmt
Management And General$39,653ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACTIVITY EXPENSES$835,418$835,418
MISCELLANEOUS EXPENSE$124,207$66,251$20,262$37,694
INTERNET AND TELEPHONE$34,939$8,119$26,820

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,318,548TotalAmt
Program Services$13,077,300ProgramServicesAmt
Management And General$4,825,852ManagementAndGeneralAmt
Fundraising$415,396FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,048,390BOYAmt
EOY$6,109,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,079,442BOYAmt
EOY$5,457,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,403BOYAmt
EOY$52,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$753,782BOYAmt
EOY$894,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,364,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,266,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,339,688BOYAmt
EOY$28,098,288EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$196,625,195BOYAmt
EOY$192,960,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,648,367BOYAmt
EOY$621,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,732,267BOYAmt
EOY$234,194,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,285,707BOYAmt
EOY$1,376,623EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,285,707BOYAmt
EOY$1,379,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,931BOYAmt
EOY$4,677,922EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,993,493BOYAmt
EOY$52,173,086EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,758,136BOYAmt
EOY$175,963,534EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,446,560BOYAmt
EOY$232,814,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,732,267BOYAmt
EOY$234,194,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$192,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,560,099NetUnrlzdGainsLossesInvstAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$12,457,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,426,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,753,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,230,264CurrentTaxYearMinus1YearAmt
Current Tax Year$14,227,338CurrentTaxYearAmt
Total$99,096,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,457,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,426,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,753,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,230,264CurrentTaxYearMinus1YearAmt
Current Tax Year$14,227,338CurrentTaxYearAmt
Total$99,096,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,632,080SubstantialContributorsTotAmt
Public Support Total170$61,464,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,048,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,293,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,502,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,168,812CurrentTaxYearMinus1YearAmt
Current Tax Year$3,401,669CurrentTaxYearAmt
Total$21,414,709TotalAmt
FieldValueIRS element (for citing)
Total Support$120,511,022TotalSupportAmt
Gross Receipts Rltd Activities$1,983,907GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51000PublicSupportCY170Pct
Public Support PY1700.48590PublicSupportPY170Pct
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$191,380,055BeginningYearBalanceAmt
Contributions$7,123,538ContributionsAmt
Investment Earnings Or Losses$9,839,210InvestmentEarningsOrLossesAmt
Other Expenditures$4,724,639OtherExpendituresAmt
Administrative Expenses$1,137,433AdministrativeExpensesAmt
End Year Balance$202,480,731EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,998,714BeginningYearBalanceAmt
Contributions$5,525,577ContributionsAmt
Investment Earnings Or Losses$8,293,076InvestmentEarningsOrLossesAmt
Other Expenditures$5,235,452OtherExpendituresAmt
Administrative Expenses$1,201,860AdministrativeExpensesAmt
End Year Balance$191,380,055EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,847,392BeginningYearBalanceAmt
Contributions$2,484,401ContributionsAmt
Investment Earnings Or Losses$8,556,732InvestmentEarningsOrLossesAmt
Other Expenditures$3,956,959OtherExpendituresAmt
Administrative Expenses$932,852AdministrativeExpensesAmt
End Year Balance$183,998,714EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,527,048BeginningYearBalanceAmt
Contributions$2,609,925ContributionsAmt
Investment Earnings Or Losses$14,745,910InvestmentEarningsOrLossesAmt
Other Expenditures$3,398,280OtherExpendituresAmt
Administrative Expenses$637,211AdministrativeExpensesAmt
End Year Balance$177,847,392EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,227,832BeginningYearBalanceAmt
Contributions$1,947,044ContributionsAmt
Investment Earnings Or Losses$1,005,478InvestmentEarningsOrLossesAmt
Other Expenditures$3,016,032OtherExpendituresAmt
Administrative Expenses$637,274AdministrativeExpensesAmt
End Year Balance$164,527,048EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,138,000OtherCostOrOtherBasisAmt
Book Value$10,138,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,193,137OtherCostOrOtherBasisAmt
Depreciation$22,564,168DepreciationAmt
Book Value$17,628,969BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,033,652OtherCostOrOtherBasisAmt
Depreciation$2,702,333DepreciationAmt
Book Value$331,319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,098,288TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$34,533,522F
MUTUAL FUNDS AND OTHER$68,851,997F
BONDS$29,351,209F
EQUITIES$59,905,909F
GOVERNMENT BONDS$318,197F
FieldValueIRS element (for citing)
Total Book Value Securities$192,960,834TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$3,186Amt
FieldValueIRS element (for citing)
Total Liability$3,186TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,105,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,560,099NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,560,099RevenueNotReportedAmt
Revenue Subtotal$17,545,783RevenueSubtotalAmt
Other Revenues Not Included$580,648OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$580,648RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,126,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,737,900TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,737,900ExpensesSubtotalAmt
Other Expenses Not Included$580,648OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$580,648ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,318,548TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM ENDOWMENT FUNDS ARE EXPENDED TO FUND THE ORGANIZATION'S PROGRAMS IN ACCORDANCE WITH THE ENDOWMENT'S PURPOSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PORTFOLIO MANAGEMENT FEES 587,960. COST OF GOODS SOLD -7,312.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PORTFOLIO MANAGEMENT FEE 587,960. COST OF GOODS SOLD -7,312.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EAST ASIA AND THE PACIFIC00EDUCATIONAL$5,000
EUROPE00EDUCATIONAL, CULTURAL, AND HUMANITARIAN$499,320
MIDDLE EAST AND NORTH AFRICA00EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN$795,059
NORTH AMERICA00EDUCATIONAL, AND CULTURAL$803,366
RUSSIA AND THE NEWLY INDEPENDENT STATES10EDUCATIONAL, AND CULTURAL$4,902,695CAMP, PHILHARMONIC ORCHESTRA, YOUTH TOURS, INTERN PROGRAM, RELIGIOUS INSTITUTION AND HOSPITAL CONSTRUCTION, CHILDRENS CENTER
SOUTH AMERICA00EDUCATIONAL, CULTURAL, AND HUMANITARIAN$924,950
SOUTH ASIA00EDUCATIONAL$1,500
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$7,931,890SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$7,931,890TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPECULTURAL/EDUCATIONAL$12,700WIRE TRANSFER
EUROPECULTURAL$26,500WIRE TRANSFER
EUROPECULTURAL$60,500WIRE TRANSFER
EUROPEEDUCATIONAL$5,669WIRE TRANSFER
EUROPECULTURAL$199,788WIRE TRANSFER
EUROPEHUMANITARIAN$13,584WIRE TRANSFER
EUROPEHUMANITARIAN$7,029WIRE TRANSFER
MIDDLE EAST & NORTH AFRICAEDUCATIONAL/HUMANITARIAN$701,928WIRE TRANSFER
MIDDLE EAST & NORTH AFRICACULTURAL$6,000WIRE TRANSFER
MIDDLE EAST & NORTH AFRICARELIGIOUS$46,352WIRE TRANSFER
MIDDLE EAST & NORTH AFRICAEDUCATIONAL$20,000WIRE TRANSFER
MIDDLE EAST & NORTH AFRICAEDUCATIONAL$7,000WIRE TRANSFER
NORTH AMERICAEDUCATIONAL$16,000WIRE TRANSFER
NORTH AMERICAEDUCATIONAL$28,600WIRE TRANSFER
NORTH AMERICAEDUCATIONAL$700,000WIRE TRANSFER
NORTH AMERICACULTURAL$6,000WIRE TRANSFER
NORTH AMERICAHUMANITARIAN, CULTURAL$44,766WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESCULTURAL,RELIGIOUS,EDUCATIONAL,HUMANITARIAN$1,063,520WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESEDUCATIONAL$272,200WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESRELIGIOUS$3,305,814WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESEDUCATIONAL$30,000WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESEDUCATIONAL$80,000WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESEDUCATIONAL$100,000WIRE TRANSFER
RUSSIA AND NEWLY INDEPENDENT STATESCULTURAL$6,000WIRE TRANSFER
SOUTH AMERICAEDUCATIONAL$605,500WIRE TRANSFER
SOUTH AMERICAEDUCATIONAL$312,950WIRE TRANSFER

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATIONAL, CULTURAL, AND HUMANITARIANEUROPE$14,710WIRE TRANSFER
CULTURALRUSSIA AND NEWLY INDEPENDENT STATES$12,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AGBU CENTRAL BOARD REVIEWS AND MONITORS GRANT RECIPIENTS REQUESTING FINANCIAL REPORTING TO SUPPORT GRANT EXPENDITURES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AGBU MANOOGIAN-DEMIRDJIAN SCHOOL
6844 OAKDALE AVENUECANOGA PARKCA91306953042495501(C)(3)$29,880EDUCATIONAL
AGBU VATCHE & TAMAR MANOUKIAN SCHOOL
2495 E MOUNTAIN STREETPASADENACA91104953042495501(C)(3)$205,400EDUCATIONAL
AMERICAN UNIVERSITY OF ARMENIA CORPORATION
LAKESIDE DR 13TH FLOOROAKLANDCA94612943140704501(C)(3)$476,513EDUCATIONAL
BERGEN COMMUNITY COLLEGE
400 PARAMUS RDPARAMUSNJ07652221820506501(C)(3)$50,000EDUCATIONAL
DIOCESE OF THE ARMENIAN CHURCH OF AMERICA
630 SECOND AVENUENEW YORKNY10016131628202501(C)(3)$6,213RELIGIOUS
HOLY MARTYRS ARMENIAN DAY SCHOOL
209-15 HORACE HARDING BLVDOAKLAND GARDENSNY11364112492685501(C)(3)$8,100EDUCATIONAL
KNIGHTS OF VARTAN
5414 OBERLIN DR 130SAN DIEGOCA92121946053142501(C)(3)$28,000CULTURAL
UNITED ARMENIAN FUND
1101 N PACIFIC AVE SUITE 204GLENDALECA91202954485698501(C)(3)$44,000HUMANITARIAN
VOICE OF ARMENIANS
7004 KENNEDY BLVD E APT 34BWEST NEW YORKNJ07093800629308501(C)(3)$6,500CULTURAL

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EDUCATIONAL SCHOLARSHIPS150$630,747
CULTURAL5$194,593
HUMANITARIAN4$16,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUTION THAT THE RECIPIENT ATTENDS. 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 Payment0SeverancePaymentInd
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

FieldValueIRS element (for citing)
PersonANI ANSERIANPersonNm
TitleMANAGING DIRECTORTitleTxt
Base Compensation Filing Org$197,333BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,154DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,623NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,110TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$292,664NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEMBERS OF THE BOARD ARE RELATED AS FOLLOWS, TRUSTEES DO NOT HAVE VOTING RIGHTS: VASKEN YACOUBIAN (DIRECTOR) - NEPHEW AND KARNIG YACOUBIAN (TRUSTEE)- UNCLE YERVANT DEMIRJIAN (DIRECTOR) - SON AND SARKIS DEMIRDJIAN (TRUSTEE) - FATHER RICHARD MANOOGIAN (TRUSTEE) AND LOUISE SIMONE (TRUSTEE) - SIBLINGS LEVON NAZARIAN (DIRECTOR) - SON AND NAZAR NAZARIAN (TRUSTEE) - FATHER
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON OF ARMENIAN EXTRACTION IN ANY PART OF THE WORLD WHO SUBSCRIBES TO THE PURPOSES 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 11THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWED A DRAFT OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION IS DEVELOPING A CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY FOR IMPLEMENTATION.
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 MAKES ITS 990 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 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 ANNUALLY WITH ITS OUTREACH PROGRAMS. PROGRAMS: AGBU EDUCATIONAL PROGRAMS ENCOMPASS SCHOOLS IN 11 COUNTRIES SPREAD OVER 26 CITIES. THESE PROGRAMS INCLUDE 11 SATURDAY LANGUAGE SCHOOLS, FULLY ACCREDITED DAY SCHOOLS IN THE U.S. FOR GRADES PRE-K THROUGH HIGH SCHOOL AND SCHOOLS ABROAD, A VIRTUAL COLLEGE, AND THE AMERICAN UNIVERSITY OF ARMENIA. IT HAS ACTIVE WORLDWIDE SCHOLARSHIP PROGRAMS FOR COLLEGE AND GRADUATE STUDENTS STUDYING IN THE US AND ABROAD. CULTURAL PROGRAMS INCLUDE SUPPORT OF ARMENIAN CHAMBER AND PHILHARMENIAC ORCHESTRAS, DANCE ENSEMBLES, THEATER, ART, LITERARY AND MUSIC GROUPS AND EVENTS THROUGHOUT THE WORLD. HUMANITARIAN PROGRAMS INCLUDE DINING CENTERS, MEDICAL FACILITIES, AND CHILDREN CENTERS. YOUTH PROGRAMS ENCOMPASS A DIVERSE RANGE OF ACTIVITIES. THERE ARE 39 YOUNG PROFESSIONAL GROUPS WORLDWIDE. AGBU SUPPORTS SUMMER INTERNSHIP PROGRAMS (NEW YORK AND YEREVAN) WHERE MULTI-NATIONAL YOUTH WORK IN SELECTED PROFESSIONS. THE AGBU GENERATION NEXT PROGRAM PROVIDES MENTORING TO DISADVANTAGED YOUTH IN SOUTHERN CALIFORNIA. THERE ARE 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 PRINCIPALS OF CONDUCT OF AGBU. 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 (17 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
EDUCATIONAL0903 PROGRESS AVESCARBOROUGHONTARIOCAM1G3T5CA
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 & HUMANITARIAN09 ALEX MANOOGIAN STREETYEREVANAMAM
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 (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AGBU MANOOGIAN-DEMIRDJIAN SCHOOL
B$29,880APPROVED BUDGET
AGBU VATCHE & TAMAR MANOUKIAN HIGH SCHOOL
B$205,400APPROVED BUDGET
AGBU ARMEN ONTARIO
B$16,000APPROVED BUDGET
AGBU ECOLE ARMEN QUEBEC DE L'UGAB
B$700,000APPROVED BUDGET
AGBU COLEGIO Y LICEO NUBARIAN-ALEX MANOOGIAN
B$605,500APPROVED BUDGET
AGBU CORDOBA CHAPTER
B$4,000APPROVED BUDGET
AGBU DISTRICT COMMITTEE OF LEBANON
B$701,928APPROVED BUDGET
AGBU VIENNA CHAPTER
B$12,700APPROVED BUDGET
AGBU PAREKORDZAGAN PLOVDIV
B$26,500APPROVED BUDGET
AGBU PAREKORDZAGAN SOFIA
B$60,500APPROVED BUDGET
AGBU IRAQ
B$6,000APPROVED BUDGET
AGBU YEREVAN OFFICE
B$1,063,520APPROVED BUDGET
AGBU VIRTUAL COLLEGE
B$272,200APPROVED BUDGET
UNION GENERAL ARMENIA DE BENEFICENCIA (ARGENTINA)
B$312,950APPROVED BUDGET
UNION GENERALE ARMENIENNE DE BIENFAISANCE (FRANCE)
B$199,788APPROVED BUDGET
UNION GENERALE ARMENIENNE DE BIENFAISANCE DE MONTREAL INC(CANADA)
B$28,600APPROVED BUDGET