2022-05-12T15:17:11-05:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2021-01-01 813442853 CAFESJIAN FAMILY FOUNDATION INC CAFE 6123598991 1626 TERRACE DR ROSEVILLE MN 551131317 KATHLEEN BARADARAN CHAIRMAN 6123598991 2022-05-12 1 KATHLEEN BARADARAN 999009999 SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 68112037 X X 1 1 1048209 1048209 2038501 31046013 2038501 7553 553 0 3094264 3087264 0 79672 43577 0 36094 53650 0 0 53650 16426 5412 0 11014 1312 1312 0 0 46202 37710 0 8492 124515 124515 0 0 46954 25353 0 0 1053 32 0 461 369784 237911 0 109711 519900 519900 889684 237911 0 629611 2204580 2849353 0 308694 115993 115993 607004 866175 866175 9880 51771 0 51771 51771 51771 5545722 0 0 23318447 41392478 41392478 12219980 2632520 2632520 1081675 1091675 1091675 21488377 21961425 21961425 64631550 68112037 68112037 0 0 X 0 0 0 0 64631550 68112037 64631550 68112037 64631550 68112037 64631550 2204580 1275907 68112037 0 68112037 PUBLICLY TRADED SECURITIES P 30602402 28966359 1636043 1636043 PROCEEDS FROM THE SALE OF ART P 19400 41153 -21753 -21753 CAPITAL GAINS DIVIDENDS P 424211 424211 424211 2038501 0 39606 0 39606 0 39606 31696 0 0 0 31696 0 7910 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 0 0 0 0 1 N/A KATHLEEN BARADARAN 6123598991 1626 TERRACE DR ROSEVILLE MN 551131317 1 AM 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 PHIL OMAN 1626 TERRACE DR ROSEVILLE MN 551131317 TREASURER 14.00 46072 5887 0 KATHLEEN BARADARAN 1626 TERRACE DR ROSEVILLE MN 551131317 CHAIRMAN 14.00 33600 3512 0 THOMAS CAFESJIAN 1626 TERRACE DR ROSEVILLE MN 551131317 DIRECTOR 1.00 0 0 0 CARRIE J MARTINSON 1626 TERRACE DR ROSEVILLE MN 551131317 DIRECTOR 1.00 0 0 0 JAFFAR BARADARAN 1626 TERRACE DR ROSEVILLE MN 551131317 DIRECTOR 1.00 0 0 0 NONE 0 THE NORTHERN TRUST COMPANY PO BOX 803878 CHICAGO IL 60680 INVESTMENT MANAGEMENT 124515 0 PROVIDE ECONOMIC SUPPORT VIA PROGRAMMATIC LOANS TO THE CAFESJIAN MUSEUM FOUNDATION (ARMENIA) TO ENABLE IT TO BRING THE BEST OF ARMENIAN CULTURE & CONTEMPORARY ART TO THE WORLD 524860 524860 42974271 800837 1091675 44866783 0 0 44866783 673002 44193781 2209689 2209689 39606 39606 2170083 19400 2189483 0 2189483 629611 524860 1154471 2189483 0 2019 2018 2017 0 282032 909817 1191849 1154471 0 0 0 1154471 0 1035012 1035012 156837 0 0 0 0 0 0 0 156837 156837 X ST SAHAG ARMENIAN CHURCH 203 N HOWELL ST ST PAUL MN 55104 N/A PC FELLOWSHIP HALL REMODELING 20000 CMF ARMENIA (THE CAFESJIAN CENTER FOR THE ARTS) 10 TAMANYAN ST YEREVAN AM 0009 N/A NC GENERAL OPERATING EXPENSES 499900 519900 0 14 1 14 1048209 01 553 18 2038501 REFUNDED EXPENSES 01 7000 0 3094264 0 3094264 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 46202 37710 0 8492 CMF ARMENIA (THE CAFESJIAN CENTER FOR THE ARTS) 10 TAMANYAN ST YEREVAN AM 0009 2021-12-31 524860 THE CAFESJIAN CENTER FOR THE ARTS IS DEDICATED TO BRINGING THE BEST OF CONTEMPORARY ART TO ARMENIA & PRESENTING THE BEST OF ARMENIAN CULTURE TO THE WORLD. INSPIRED BY THE VISION OF ITS FOUNDER, GERARD L. CAFESJIAN, THE CENTER OFFERS A WIDE VARIETY OF EXHIBITIONS, DERIVED FROM HIS COLLECTION OF CONTEMPORARY ART. THE CENTER EXHIBITS UNIQUE WORKS OF MODERN ART & OFFERS A DIVERSE PROGRAM OF LECTURES, FILMS, CONCERTS, & NUMEROUS EDUCATIONAL INITIATIVES FOR ADULTS & CHILDREN. OVER ONE MILLION PEOPLE HAVE VISITED THE CENTER ANNUALLY. THE CENTER CANNOT EXIST SOLELY ON MUSEUM ADMISSIONS; IT LOOKS TO THE CAFESJIAN FAMILY FOUNDATION FOR FINANCIAL SUPPORT.01/01/21 - $100,00002/05/21 - $75,00003/30/21 - $75,00004/07/21 - $100,00005/05/21 - $75,00006/08/21 - $50,00007/06/21 - $50,00012/31/21 - $(140) 524860 NONE 12/31/21 2022-01-31 REPORTS RECEIVED FROM GRANTEE: THE CAFESJIAN CENTER FOR THE ARTS IS REQUIRED TO PROVIDE MONTHLY FINANCIAL STATEMENTS TO THE CAFESJIAN FAMILY FOUNDATION ACCOUNTING FOR THE EXPENDITURES OF GRANTED MONIES. ALL FUNDS RECEIVED BY THE CENTER ARE REQUIRED TO BE EXPENDED IN FURTHERANCE OF THE MUSEUM'S CULTURAL MISSION.TO THE GRANTOR'S KNOWLEDGE, NONE OF THE GRANT PROCEEDS HAVE BEEN DIVERTED FROM THEIR INTENDED PURPOSE. CMF ARMENIA (THE CAFESJIAN CENTER FOR THE ARTS) 10 TAMANYAN ST YEREVAN AM 0009 2021-12-07 499900 TO FUND THE GENERAL OPERATING EXPENSES OF THE CAFESJIAN CENTER FOR THE ARTS.08/09/21 - $74,98009/08/21 - $99,98010/07/21 - $74,98011/08/21 - $99,98012/07/21 - $149,980 499900 NONE 12/31/21 2022-01-31 REPORTS RECEIVED FROM GRANTEE: THE CAFESJIAN CENTER FOR THE ARTS IS REQUIRED TO PROVIDE MONTHLY FINANCIAL STATEMENTS TO THE CAFESJIAN FAMILY FOUNDATION ACCOUNTING FOR THE EXPENDITURES OF GRANTED MONIES. ALL FUNDS RECEIVED BY THE CENTER ARE REQUIRED TO BE EXPENDED IN FURTHERANCE OF THE MUSEUM'S CULTURAL MISSION.TO THE GRANTOR'S KNOWLEDGE, NONE OF THE GRANT PROCEEDS HAVE BEEN DIVERTED FROM THEIR INTENDED PURPOSE. CORPORATE BONDS 2632520 2632520 PUBLICLY TRADED SECURITIES 25838460 25838460 FIXED INCOME INVESTMENTS 15554018 15554018 REAL ESTATE HOLDINGS FMV 1091675 1091675 FREDRIKSON & BYRON 1312 1312 0 0 ART WORK 3045121 3006859 3006859 DUE FROM CMF 5299207 5299207 5299207 DUE FROM CMF ARMENIA 13130499 13655359 13655359 DUE FROM ESTATE OF G CAFESJIAN 13550 0 0 REGISTRATION FEES 342 0 0 0 BANK CHARGES 250 32 0 0 POSTAGE & SHIPPING 170 0 0 170 SOFTWARE LICENSE 166 0 0 166 MISCELLANEOUS 125 0 0 125 OTHER INVESTMENT INCOME 553 553 0 REFUNDED EXPENSES 7000 0 0 UNREALIZED GAIN 1275904 EXCHANGE RATE GAIN/LOSS 3 CCA PROPERTIES LOAN 62555 51771 2015-12 ON DEMAND 0.000000000000 NONE CAPITALIZATION TO FUND OPERATIONS NONE 0 INVESTMENT MANAGEMENT FEES 124515 124515 0 0 FEDERAL TAXES 21601 0 0 0 FOREIGN TAXES 25353 25353 0 0