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AMERICAN UNIVERSITY OF IRAQ FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN UNIVERSITY OF IRAQ FOUNDATION INC (EIN 46-4322825)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-03-07
IRS object ID
202240669349300334
Schema version
2020v4.2
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)
Return2022-03-07T15:42:54-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464322825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN UNIVERSITY OF IRAQBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2146087080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW NO 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA O'CONNORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2146087080PhoneNum
Signature2022-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLIZAPersonFirstNm
Person LastOCONNORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEWMAN T HALVORSON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 I STREET NW NO 400EAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$501,735GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAUIFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,985PYContributionsGrantsAmt
CY Contributions Grants$499,502CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,233CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,985PYTotalRevenueAmt
CY Total Revenue$501,735CYTotalRevenueAmt
PY Grants And Similar Paid$67,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$283,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,554CYTotalFundraisingExpenseAmt
PY Other Expenses$58,106PYOtherExpensesAmt
CY Other Expenses$58,607CYOtherExpensesAmt
PY Total Expenses$171,749PYTotalExpensesAmt
CY Total Expenses$391,511CYTotalExpensesAmt
PY Revenues Less Expenses$47,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,224CYRevenuesLessExpensesAmt
Total Assets BOY$624,058TotalAssetsBOYAmt
Total Assets EOY$743,445TotalAssetsEOYAmt
Total Liabilities BOY$5,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$618,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$734,155NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE HIGHER EDUCATION IN IRAQ BASED ON THE AMERICAN LIBERAL ARTS MODEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$283,250ExpenseAmt
Grant$283,250GrantAmt
DescDURING FY21 AUIF MADE CONTRIBUTIONS TO THE KASHKUL CENTER, CENTER FOR GENDER AND DEVELOPMENT STUDIES, ARCHAEOLOGY AND CULTURAL HERITAGE CENTER, AND STUDENT SCHOLARSHIPS, ALL LOCATED WITHIN THE AMERICAN UNIVERSITY OF IRAQ SULAIMANI.Desc
Total Program Service Expenses$283,250TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZA O'CONNORPersonNm
Phone2146087080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11270 PROVIDENCE BLVDAddressLine1Txt
CityPROVIDENCE VILLAGECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76227ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEWMAN HALVORSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KYLE LONG
VP & SECRETARY3.00Yes (X)Yes (X)$0$0$0
GAYLEN HANSEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANCIS BLAKE
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL BRONSON
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE CUSACK
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL GFOELLER
BOARD MEMBER1.00Yes (X)$0$0$0
MARIE LABROSSE
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE LUTES
BOARD MEMBER1.00Yes (X)$0$0$0
CLOVIS MAALOUFF
BOARD MEMBER1.00Yes (X)$0$0$0
JP SCHNAPPER-CASTERAS
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY PEELER
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA SALIBA
BOARD MEMBER (FROM 07/2021)1.00Yes (X)$0$0$0
LIZA O'CONNOR
EXEC. DIRECTOR (SEE SCHEDULE O)20.00Yes (X)$53,813$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$499,502AllOtherContributionsAmt
Total Contributions$499,502TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,233TotalRevenueColumnAmt
Exclusion$2,233ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,735TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,233ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$283,250TotalAmt
Program Services$283,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,125TotalAmt
Management And General$46,125ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,529TotalAmt
Management And General$3,529ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Management And General$11,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,750TotalAmt
Management And General$31,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,034TotalAmt
Management And General$5,480ManagementAndGeneralAmt
Fundraising$1,554FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Management And General$1,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,133TotalAmt
Management And General$1,133ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SUB./MEMBERSHIP$1,047$1,047
EQUIPMENT$975$975
REPAIR AND MAINT.$454$454

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$391,511TotalAmt
Program Services$283,250ProgramServicesAmt
Management And General$106,707ManagementAndGeneralAmt
Fundraising$1,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,673BOYAmt
EOY$280,844EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$457,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,885BOYAmt
EOY$4,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$624,058BOYAmt
EOY$743,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,610BOYAmt
EOY$9,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,610BOYAmt
EOY$9,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,448BOYAmt
EOY$21,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$712,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,448BOYAmt
EOY$734,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,058BOYAmt
EOY$743,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,224ReconcilationRevenueExpnssAmt
Prior Period Adjustments$5,483PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$495,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,985CurrentTaxYearMinus1YearAmt
Current Tax Year$499,502CurrentTaxYearAmt
Total$2,010,031TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$369,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,985CurrentTaxYearMinus1YearAmt
Current Tax Year$499,502CurrentTaxYearAmt
Total$2,010,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$753,840SubstantialContributorsTotAmt
Public Support Total170$1,256,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,233CurrentTaxYearAmt
Total$2,233TotalAmt
FieldValueIRS element (for citing)
Total Support$2,012,264TotalSupportAmt
Public Support CY1700.62430PublicSupportCY170Pct
Public Support PY1700.46360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE INFORMATION REFLECTED IN THE 2019 COLUMN IS FOR THE SHORT YEAR ENDED 09/30/2020.ExplanationTxt

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$212,000BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$220,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,000BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
End Year Balance$212,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,000BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
End Year Balance$208,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,000BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
End Year Balance$204,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
End Year Balance$200,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$501,735TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$501,735RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$501,735TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$391,511TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$391,511ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$391,511TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SCHOLARSHIP ENDOWMENT WILL BE DEVOTED TO THE SUPPORT OF PROVIDING SCHOLARSHIPS TO ELIGIBLE PERSONS FOR TUITION, FEES, AND ANY COURSE-RELATED EXPENSES INCLUDING BOOKS, SUPPLIES, AND EQUIPMENT AT THE UNIVERSITY. ALL GRANTS FROM THE SCHOLARSHIP ENDOWMENT MUST BE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS IN ITS DISCRETION, TAKING INTO ACCOUNT ANY INPUT FROM THE UNIVERSITY, AND WILL BE AWARDED ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS AND WILL BE CONSISTENT WITH TRADITIONAL SCHOLARSHIP REQUIREMENTS AND PRINCIPLES DESCRIBED IN THE INTERNAL REVENUE CODE.
PART X, LINE 2:FOR THE YEAR ENDED SEPTEMBER 30, 2021, AUIF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$283,250RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$283,250SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$283,250TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EASTKASHKUL PROJECT$125,000WIRE
MIDDLE EASTARBAT CAMP SCHOLARSHIP$78,000WIRE
MIDDLE EASTWE SHARE THE FUTURE SCHOLARSHIP$50,000WIRE
MIDDLE EASTDERBY (SYRIAN) REFUGE SCHOLARSHIP$15,000WIRE
MIDDLE EASTCENTER FOR ARCHEOLOGY AND CULTURALHERITAGE (CACHE)$10,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AUIF COORDINATES WITH THE DONOR THAT THE GRANT HAS BEEN RECEIVED. THE DONOR CAN REQUEST ADDITIONAL INFORMATION RELATING TO THE DISTRIBUTION OF THE GRANT AND HOW THE GRANT IS BEING MONITORED. THOUGH THE FOUNDATION AND AMERICAN UNIVERSITY OF IRAQ, SULAIMANI ("AUIS") ARE SEPARATE ENTITIES, AUIS KEEPS DETAILED RECORDS OF GRANT DISTRIBUTIONS THAT CAN BE REQUESTED BY THE FOUNDATION OR A DONOR.
PART III ACCOUNTING METHOD:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE FINAL 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S TREASURER REVIEWS ANNUAL DISCLOSURE STATEMENTS TO DETERMINE WHETHER A MATERIAL FINANCIAL INTEREST HAS BEEN DISCLOSED. IF A MATERIAL FINANCIAL INTEREST HAS BEEN DISCLOSED, THE TREASURER PROMPTLY SUBMITS TO THE PRESIDENT OF THE FOUNDATION OR IF THE INTERESTS INVOLVE THE PRESIDENT, TO THE OTHER DIRECTORS. DISCLOSURE FORMS TOGETHER WITH ANY ADDITIONAL INFORMATION ABOUT THE CURRENT OR PROPOSED TRANSACTION OR BUSINESS RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST THAT THE TREASURER DEEMS INFORMATIVE WILL BE DISCLOSED. THE NON-INTERESTED DIRECTORS REVIEW THE MATTER AND DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. THE NON-INTERESTED DIRECTORS REVIEW INFORMATION, AS IT DEEMS PERTINENT, INCLUDING POSING QUESTIONS TO THE INTERESTED DIRECTOR INVOLVED. AFTER THE INTEREST AND ALL MATERIAL FACTS HAVE BEEN DISCLOSED AND AFTER REASONABLE TIME FOR DISCUSSION HAS BEEN ALLOWED, THE INTERESTED PARTY LEAVES THE ROOM AND MAY NOT BE PRESENT DURING THE DELIBERATIONS. IF THE DIRECTORS DETERMINE THAT THERE IS A CONFLICT OF INTEREST, IT ADVISES THE INTERESTED DIRECTOR, WHO HAS A FURTHER OPPORTUNITY TO ADDRESS THE MATTER. IF IT IS DETERMINED THAT NO CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR REJOINS THE MEETING AND PARTICIPATE FULLY IN THE DISCUSSION OF AND VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19AUIF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VIIDURING 2020, LIZA O'CONNOR THE EXECUTIVE DIRECTOR, RECEIVED ADDITIONAL COMPENSATION FROM AN UNRELATED ORGANIZATION FOR HER SERVICES.

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