2020-09-02T09:55:52-05:00 2019-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2019-01-01 362976266 ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION ASSY 7735469112 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 7735469112 2020-09-02 1 SUSAN GREGGO P00595460 8472679600 69.8.122.20 2020-09-02 09:55:25 CD P FE07A33383793F02E8A243F58F0D10152E23DD46 70CF06203AEAC84136233870C45ADFE159B753F8 2019 2020-11-19 02:30:22Z TIGLAT ISSABEY 4343 W TOUHY AVE LINCOLNWOOD IL 60712 30268123 0 X WWW.AUAF.US X 1978 IL CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY. 5 3 1219 5 0 0 729 2614 22538085 21471313 475291 680328 100679 21488 23114784 22175743 131750 192199 0 0 19555959 19502367 0 0 0 2053928 1970631 21741637 21665197 1373147 510546 34316894 36267573 1490856 1571823 32826038 34695750 X THE FOUNDATION PROVIDES ASSISTANCE TO ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY AND WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. 0 0 18808757 21469553 COMMUNITY CARE PROGRAM (CCP): A PROGRAM PRIMARILY FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA) WHICH ASSISTS THE ELDERLY, DISABLED, AND SICK PEOPLE AT HOME. UNDER THIS PROGRAM THE ELDERLY ARE ABLE TO STAY AT HOME WITH FAMILY AND RECEIVE A HELPING HAND TO PROVIDE THE NEEDED SERVICES. THIS WAY THEY WILL NOT BE SEPARATED FROM FAMILY AND LOVED ONES, AND BE HAPPY WITHOUT BEING A FINANCIAL BURDEN. THROUGH THIS PROGRAM, THE FOUNDATION SERVICES OVER 1200 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION. 849201 27583 23248 CULTURAL EDUCATION: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE THE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO FUNDS PRODUCTION OF DOCUMENTARY FILMS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND HELPED TO PRODUCE A SET OF CDS/MP3'S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. IN ADDITION, THE FOUNDATION HAS RECENTLY INTRODUCED MUSIC AND ART LESSONS TO ITS CULTURAL EDUCATION PROGRAM. A RADIO PROGRAM PRODUCED BY THE FOUNDATION REACHES NOT ONLY THE COMMUNITY IN CHICAGO, BUT IS BROADCAST VIA THE INTERNET. 58118 58118 SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION. 106498 106498 REFUGEE AND INTERNATIONAL RELIEF: THE FOUNDATION REACHES OUT TO ASSYRIANS IN THE POOREST COUNTRIES IN THE WORLD BY PROVIDING LOCAL YOUTH PROGRAMS WITH GIFTS OF CLOTHES, FOOD, SCHOOL MATERIALS, FINANCIAL ASSISTANCE AND OTHER NEEDED ITEMS. THE FOUNDATION ALSO HELPS ASSYRIAN REFUGEES WHO ARE STAYING IN REFUGEE CAMPS AND RESIDENTIAL AREAS WORLDWIDE BY PROVIDING CASH SUBSIDIES. 106498 106498 19822574 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X LARRY DAKOF 7735469112 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 50.00 X X 214682 0 17226 JOSEPH BADALPOUR BOARD MEMBER 20.00 X 51508 0 6618 EDMOND EBRAHIMI BOARD MEMBER 1.00 X 0 0 0 JOHN GULIANA CHAIRMAN 1.00 X 0 0 0 HELEN BADAWI BOARD MEMBER 1.00 X 0 0 0 TIGLAD ASHORIAN BOARD MEMBER (THRU 04/19) 1.00 X 0 0 0 BILL MENDO TREASURER (THRU 04/19) 1.00 X X 0 0 0 LARRY DAKOF CHIEF COMPLIANCE OFFICER 50.00 X 202248 0 16974 468438 0 40818 2 0 1 0 NIXON PEABODY 70 W MADISON SUITE 3500 CHICAGO IL 60602 LEGAL 312870 YOUNAN BUILDERS LLC 20325 N 51ST AVE BLDG 10 SUITE 17 GLENDALE AZ 85308 BUILDING IMPROVEMENTS 121617 SANTRAX SYSTEMS LLC 26 HARBOR DR PORT WASHINGTON NY 11050 IT SERVICES 120764 3 2614 2614 COMMUNITY CARE PROGRAM 624100 21469553 21469553 MUSIC PROGRAM FEES 711130 1760 1760 21471313 425401 425401 8347307 8092380 254927 254927 254927 21488 0 21488 21488 22175743 21492801 0 680328 183583 183583 8616 8616 509256 174080 335176 16730446 16551014 179432 792773 786428 6345 1469892 1414385 55507 307661 307661 67717 67717 96933 96933 308278 178999 129279 160730 160730 102138 69873 32265 32017 16398 15619 55538 29866 25672 4049 4049 5551 5551 223271 197460 25811 80786 48256 32530 UNRELATED BUSINESS INCO 68 68 BAD DEBT EXPENSE 323322 323322 REPAIRS AND MAINTENANCE 52201 49679 2522 CULTURAL EVENTS 32187 32187 118184 81750 36434 21665197 19822574 1842623 0 1371925 2434063 4987190 6920805 11530821 4431886 35734 38308 57139 20915 5303027 1398980 3879135 3904047 11271152 15220627 847390 2951686 3558 3886 332850 341350 34316894 36267573 1490856 1571823 1490856 1571823 X 31915800 33620274 910238 1075476 32826038 34695750 34316894 36267573 510546 1359166 0 X X 0 1 X 1 0 X 2845 13635 19791 729 2614 39614 23817920 24162944 23588155 22538085 21492801 115599905 23820765 24176579 23607946 22538814 21495415 115639519 0 0 0 115639519 278105 267218 303425 398591 425401 1672740 12331 12331 290436 267218 303425 398591 425401 1685071 2662 27429 235 100679 131005 24113863 24471226 23911606 23038084 21920816 117455595 0.98450 0.98740 0.01430 0.01160 X X X X X 0 910238 165238 1075476 976265 -66027 910238 858564 117701 976265 802544 56020 858564 814782 -12238 802544 0.27900 0.72110 0 0 109000 109000 4227262 781407 3445855 124346 124346 325663 219327 106336 516756 398246 118510 3904047 CERTIFICATES OF DEPOSIT 2951686 C 2951686 X 23437976 1359166 1359166 22078810 96933 96933 22175743 21568264 0 21568264 96933 96933 21665197 PART III, LINE 1A: THE FOUNDATION'S COLLECTION IS MADE UP OF LIBRARY BOOKS, CULTURAL MUSEUM PIECES, ART, AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. COLLECTION ITEMS GREATER THAN $1,000 WHICH ARE ACQUIRED THROUGH PURCHASE ARE RECORDED AT COST AND REPORTED AS LIBRARY AND MUSEUM COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION WERE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR REVENUES ON THE STATEMENT OF ACTIVITIES. PART III, LINE 4: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO PRODUCES DOCUMENTARY FILMS AND DVDS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND A SET OF CDS/MP3S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. ADDITIONALLY, THE FOUNDATION HAS A MUSEUM COLLECTION COMPRISED OF HISTORICAL AND CULTURAL ARTIFACTS WHICH PROMOTE THE FOUNDATION'S MISSION TO PRESERVE ASSYRIAN CULTURE. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. 1 ASSYRIAN AID SOCIETY 350 BERKLEY PARK BLVD KENSINGTON CA 94707 943147517 501(C)(3) 96000 TO SUPPORT ASSYRIAN SCHOOL IN DOHUK & ERBIL PROVINCES ASSYRIAN CHURCH OF THE EAST GLENVIEW 901 NORTH MILWAUKEE AVE GLENVIEW IL 60025 366144604 501(C)(3) 5000 TO SUPPORT ASSYRIAN CULTURE AT FOOD FESTIVAL AND CHILDREN'S SUMMER CAMP ASSYRIAN NATIONAL COUNCIL OF ILLINOIS 2450 WEST PETERSON AVE CHICAGO IL 60659 363458487 501(C)(3) 5583 TO PROVIDE FUNDING FOR NEEDY ASSYRIAN STUDENTS CHICAGO CULTURAL ALLIANCE 100 SOUTH STATE STREET CHICAGO IL 60603 061801981 500 TO SUPPORT ASSYRIAN CULTURE AT FOOD FESTIVAL UNIVERSITY OF CHICAGO 5235 S HARPER COURT 4TH FLOOR CHICAGO IL 60615 362177139 501(C)(3) 50000 DONATION TO UNIVERSITY ENDOWMENT TO PROVIDE SCHOLARSHIPS ARAMAIC BIBLE TRANSLATION NFP PO BOX 543 WINFIELD IL 60190 383136693 501(C)(3) 16000 TO PROVIDE FINANCIAL ASSISTANCE TO GROUP TRANSATING THE BIBLE FROM ARAMAIC TO ENGLISH COALITION OF LIMITED ENGLISH SPEAKING ELDERY 53 W JACKSON SUITE 1340 CHICAGO IL 606043551 363643461 500 TO SUPPORT A DINNER EVENT FOR THE ORGANIZATION SAINT ODISHO CHURCH-LAMASSU YOUTH CENTER 6307 N PULASKI RD CHICAGO IL 60646 363287761 501(C)(3) 10000 TO SUPPORT ASSYRIAN YOUTH ACTIVITIES 6 2 CAMERA PROVIDED TO BLOGGER/PHOTOGRAPHER TO DOCUMENT ASSYRIAN CULTURAL 1 3616 FMV CAMERA SCHOLARSHIP 1 5000 FMV PART I, LINE 2: MANAGEMENT ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. X X 0 0 0 0 0 0 0 0 0 TIGLAT ISSABEY PRESIDENT 214682 0 0 0 0 0 0 0 17226 0 231908 0 0 0 LARRY DAKOF CHIEF COMPLIANCE OFFICER 202248 0 0 0 0 0 0 0 16974 0 219222 0 0 0 PART I, LINE 3 THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT AND CHIEF COMPLIANCE OFFICER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY KEY MANAGEMENT OFFICIALS AND ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH DISCLOSES INTERESTS WHICH MAY GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE RETAINED BY THE BOARD PRESIDENT AND COMMUNICATED WITH MEMBERS OF MANAGEMENT. DURING EACH REGULAR BOARD MEETING, MEMBERS ARE ASKED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS THAT INVOLVE THOSE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FULL BOARD ASSUMES THIS RESPONSIBILITY DUE TO THE SMALL SIZE OF THE BOARD.