ACCESS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACCESS (EIN 23-7444497)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-23
IRS object ID
201911139349300611
Schema version
2017v2.3
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)
Return2019-04-23T10:03:19-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382656556PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORDON ADVISORS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W LONG LAKE ROAD STE 200AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237444497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARAB COMMUNITY CENTER FOR ECONOMICBusinessNameLine1Txt
Business Name Line2AND SOCIAL SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARABBusinessNameControlTxt
Phone3138427010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 SAULINO COURTAddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWISAM FAKHOURYPersonNm
Person TitleCFOPersonTitleTxt
Phone3138427010PhoneNum
Signature2019-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS R WRIGHT CPAPreparerPersonNm
PTINP00175481PTIN
Phone2489520200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.199.18.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-13IPDt
IP Tm11:39:40IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB5661B19799D706419765669CF1BFF7266BB1DE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACCESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWISAM FAKHOURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 SAULINO COURTAddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,270,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCESSCOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee636TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,525,384PYContributionsGrantsAmt
CY Contributions Grants$26,356,081CYContributionsGrantsAmt
PY Program Service Revenue$2,189,391PYProgramServiceRevenueAmt
CY Program Service Revenue$2,412,019CYProgramServiceRevenueAmt
PY Investment Income$364,353PYInvestmentIncomeAmt
CY Investment Income$276,473CYInvestmentIncomeAmt
PY Other Revenue$409,439PYOtherRevenueAmt
CY Other Revenue$226,322CYOtherRevenueAmt
PY Total Revenue$27,488,567PYTotalRevenueAmt
CY Total Revenue$29,270,895CYTotalRevenueAmt
PY Grants And Similar Paid$2,202,756PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,359,144CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,865,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,194,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$811,169CYTotalFundraisingExpenseAmt
PY Other Expenses$7,394,804PYOtherExpensesAmt
CY Other Expenses$7,487,743CYOtherExpensesAmt
PY Total Expenses$25,462,613PYTotalExpensesAmt
CY Total Expenses$25,041,807CYTotalExpensesAmt
PY Revenues Less Expenses$2,025,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,229,088CYRevenuesLessExpensesAmt
Total Assets BOY$39,212,744TotalAssetsBOYAmt
Total Assets EOY$43,547,022TotalAssetsEOYAmt
Total Liabilities BOY$1,341,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,446,284TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,871,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,100,738NetAssetsOrFundBalancesEOYAmt
MissionACCESS IS A HUMAN SERVICES ORGANIZATION COMMITTED TO THE DEVELOPMENT OF THE ARAB AMERICAN COMMUNITY AND THE GREATER COMMUNITY. TO SUPPORT THIS GOAL, ACCESS PROVIDES A WIDE RANGE OF HUMAN AND CULTURAL SERVICES AS WELL AS ADVOCACY WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,208,922ExpenseAmt
Revenue$1,752,831RevenueAmt
DescCOMMUNITY HEALTH, MENTAL HEALTH AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND CESSATION, CARDIOVASCULAR AND DIABETES EDUCATION, SCREENING AND TREATMENT, HIV/AIDS & STD EDUCATION, COUNSELING, TESTING AND REFERRALS, SENIOR CITIZEN MEDICAL SCREENING, AND PUBLIC HEALTH RESEARCH AND ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,903,925ExpenseAmt
Revenue$0RevenueAmt
DescPROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS, PHONES, FAXED AND COPIERS, A COMPUTER LEARNING LAB AND FREE EMPLOYABILITY SKILLS AND RESUME WRITING WORKSHOPS. THE PROGRAM ALSO HOSTS QUARTERLY JOB FAIRS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,947,124ExpenseAmt
Revenue$107,673RevenueAmt
DescPROVIDE ACADEMIC AND SOCIAL DEVELOPMENT OF INDIVIDUALS FROM PRESCHOOL AGE THROUGH ADULTHOOD. ACADEMIC ENRICHMENT PROGRAMS OFFER TUTORING IN CORE SUBJECTS, HOMEWORK ASSISTANCE, CHARACTER EDUCATION, COMPUTER INSTRUCTION, AND HEALTH AND FITNESS ACTIVITIES FOR SCHOOL-AGE YOUTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,109,669ExpenseAmt
Grant$1,359,144GrantAmt
Revenue$551,515RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,109,669TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,359,144TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$551,515TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,169,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee636EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHA FREIJBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3138427010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 SAULINO CTAddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RASHA DEMASHKIEH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFF ANTAYA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY JORDAN ABOULJOUD
TREASURER1.00Yes (X)Yes (X)$0$0$0
HUSSIEN SHOUSHER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
DR BASIM DUBAYBO
AT LARGE1.00Yes (X)$0$0$0
AOUN JABER
AT LARGE1.00Yes (X)$0$0$0
RAMSEY ALJAHMI
BOARD MEMBER1.00Yes (X)$0$0$0
RAJU BALAKRISHNAN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
LINA DIRANI
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLENE ELDER
BOARD MEMBER1.00Yes (X)$0$0$0
AHMAD M EZZEDDINE PHD
AT LARGE1.00Yes (X)$0$0$0
ROBERT RICHARD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL JUCHNO
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL LARRAIR
BOARD MEMBER1.00Yes (X)$0$0$0
ZIAD OJAKLI
BOARD MEMBER1.00Yes (X)$0$0$0
MAY SAAD
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM SWOR
BOARD MEMBER1.00Yes (X)$0$0$0
MAHA FREIJ
DEPUTY ED & CFO40.00Yes (X)$209,695$0$16,500
HASSAN JABER
EXECUTIVE DIRECTOR40.00Yes (X)$219,433$0$13,216
LINA HARAJLI
CHIEF OPERATING OFFICER40.00Yes (X)$175,346$0$22,666
MOSEIN HUSSEIN
HR DIRECTOR40.00$129,541$0$24,896Yes (X)
WISAM QASEM-FAKHOURY
FINANCE DIRECTOR40.00$142,714$0$25,050Yes (X)
DR WISAM SALMAN
PSYCHIATRIST40.00$222,600$0$20,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,099,329TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,698TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,757,567GovernmentGrantsAmt
All Other Contributions$8,598,514AllOtherContributionsAmt
Total Contributions$26,356,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$2,412,019TotalRevenueColumnAmt
Related Or Exempt Func Income$2,412,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,412,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,473TotalRevenueColumnAmt
Exclusion$276,473ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$226,322RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$226,322RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,322TotalRevenueColumnAmt
Exclusion$226,322ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,270,895TotalRevenueColumnAmt
Related Or Exempt Func Income$2,412,019RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$502,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,359,144TotalAmt
Program Services$1,359,144ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$501,747TotalAmt
Management And General$351,223ManagementAndGeneralAmt
Fundraising$150,524FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,693,173TotalAmt
Program Services$14,751,187ProgramServicesAmt
Management And General$580,774ManagementAndGeneralAmt
Fundraising$361,212FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,948TotalAmt
Program Services$43,350ProgramServicesAmt
Management And General$12,598ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,453,156TotalAmt
Program Services$1,355,406ProgramServicesAmt
Management And General$97,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$102,505TotalAmt
Program Services$100,636ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,067TotalAmt
Program Services$156,481ProgramServicesAmt
Management And General$1,586ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$224,578TotalAmt
Program Services$224,578ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$270,362TotalAmt
Program Services$230,367ProgramServicesAmt
Management And General$20,805ManagementAndGeneralAmt
Fundraising$19,190FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$816,707TotalAmt
Program Services$749,606ProgramServicesAmt
Management And General$60,906ManagementAndGeneralAmt
Fundraising$6,195FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$825,320TotalAmt
Program Services$15,905ProgramServicesAmt
Management And General$809,415ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$158,752TotalAmt
Program Services$152,166ProgramServicesAmt
Management And General$6,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIFIC ASSISTANCE$776,391$776,391
PROGRAM SUPPLIES$478,370$462,806$15,564
UTILITIES$299,601$289,575$10,026
TELEPHONE$274,074$268,503$5,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,593,912TotalAmt
Program Services$1,233,539ProgramServicesAmt
Management And General$86,325ManagementAndGeneralAmt
Fundraising$274,048FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,041,807TotalAmt
Program Services$22,169,640ProgramServicesAmt
Management And General$2,060,998ManagementAndGeneralAmt
Fundraising$811,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,781,223BOYAmt
EOY$6,371,480EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,050,000BOYAmt
EOY$3,550,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,997,754BOYAmt
EOY$5,198,492EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$108,726BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,082,216BOYAmt
EOY$1,407,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,736,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,205,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,340,734BOYAmt
EOY$20,530,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,852,091BOYAmt
EOY$6,488,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,212,744BOYAmt
EOY$43,547,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,341,094BOYAmt
EOY$1,446,284EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,341,094BOYAmt
EOY$1,446,284EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,865,139BOYAmt
EOY$32,222,721EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,370,528BOYAmt
EOY$3,970,913EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,635,983BOYAmt
EOY$5,907,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,871,650BOYAmt
EOY$42,100,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,212,744BOYAmt
EOY$43,547,022EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,229,088ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$18,004,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,537,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,426,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,525,384CurrentTaxYearMinus1YearAmt
Current Tax Year$26,356,081CurrentTaxYearAmt
Total$113,849,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,004,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,537,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,426,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,525,384CurrentTaxYearMinus1YearAmt
Current Tax Year$26,356,081CurrentTaxYearAmt
Total$113,849,631TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$329,547SubstantialContributorsTotAmt
Public Support Total170$113,520,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$773,792CurrentTaxYearMinus1YearAmt
Current Tax Year$502,795CurrentTaxYearAmt
Total$3,138,848TotalAmt
FieldValueIRS element (for citing)
Total Support$116,988,479TotalSupportAmt
Public Support CY1700.97040PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$39,025OtherActivitiesAmt
Total Lobbying Expenditures$39,025TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:GRASS ROOTS LOBBYING
SCHEDULE CDURING THE COURSE OF PROVIDING LOBBYING SERVICES, REPRESENTATIVES OF MHSA COMMINICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGISLATIVE ACTION.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held101DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held12FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,076,861DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$423,701FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$812,060DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$423,583FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,038,193DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$349,146FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,585,154BeginningYearBalanceAmt
Contributions$790,587ContributionsAmt
Investment Earnings Or Losses$230,630InvestmentEarningsOrLossesAmt
Grants Or Scholarships$117,617GrantsOrScholarshipsAmt
End Year Balance$6,488,754EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,743,186BeginningYearBalanceAmt
Contributions$1,647,427ContributionsAmt
Investment Earnings Or Losses$299,910InvestmentEarningsOrLossesAmt
Grants Or Scholarships$105,369GrantsOrScholarshipsAmt
End Year Balance$5,585,154EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,951,214BeginningYearBalanceAmt
Contributions$527,337ContributionsAmt
Investment Earnings Or Losses$289,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$3,743,186EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,667,710BeginningYearBalanceAmt
Contributions$576,153ContributionsAmt
Investment Earnings Or Losses$210,243InvestmentEarningsOrLossesAmt
Grants Or Scholarships$82,406GrantsOrScholarshipsAmt
End Year Balance$2,951,214EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,441,572BeginningYearBalanceAmt
Contributions$263,541ContributionsAmt
Investment Earnings Or Losses$84,097InvestmentEarningsOrLossesAmt
Grants Or Scholarships$121,500GrantsOrScholarshipsAmt
End Year Balance$2,667,710EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.91000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,402,029OtherCostOrOtherBasisAmt
Book Value$1,402,029BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,764,819OtherCostOrOtherBasisAmt
Depreciation$8,942,003DepreciationAmt
Book Value$18,822,816BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,569,456OtherCostOrOtherBasisAmt
Depreciation$2,263,845DepreciationAmt
Book Value$305,611BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,530,456TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST PERPETUAL TRUST$1,155,220
INVESTMENT OF ENDOWED FUNDS$5,333,534
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,488,754TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,270,895TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$29,270,895RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,270,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,041,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,041,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,041,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ORGANIZATION HAS A MUSEUM WITH ART COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY. THE AANM DOES NOT BOOK THE ART WORK COLLECTIONS IT HAS RECEIVED FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION.
PART V, LINE 4:INTENDED USES FOR ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE HELD FOR THE ARAB AMERICAN NATIONAL MUSEUM AND FOR THE CENTER FOR ARAB AMERICAN PHILANTHROPY.
PART X, LINE 2:UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATES WHETHER TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THIS ASSESSMENT OCCURS AT LEAST ANNUALLY AND INCLUDES, MOST SIGNIFICANTLY, THE EXEMPTION FROM INCOME TAX THAT ACCESS OPERATES UNDER. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION. AS OF SEPTEMBER 30, 2018 AND 2017, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
SCHEDULE DTHERE ARE ALSO ENDOWMENT FUNDS HELD AT THE COMMUNITY FOUNDATION THAT ACCESS DOES NOT HAVE VARIANCE POWER OVER, FOR THE BENEFIT OF ACCESS. THESE FUNDS ARE NOT INCLUDED IN THE FINANCIAL STATEMENT. THOSE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCESS CALIFORNIA SERVICES
631 S BROOKHURST STANAHEIMCA92804330826205501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
ADC RESEARCH INSTITUTE
1705 DESALES ST NW STE 500WASHINGTONDC20036521252206501-C-3$8,500DONOR DIRECTED FUND DISTRIBUTION
ALL ABOUT ANIMALS RESCUE
23451 PINEWOOD STREETWARRENMI48091203006686501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
AMERICAN HUMAN RIGHTS COUNCIL INC AHRC
13530 MICHIGAN AVEDEARBORNMI48126464398596501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
AMERICAN RAMALLAH FEDERATION EDUCATION FUND
27484 ANN ARBOR TRLWESTLANDMI48185386096449501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
AMERICAN RAMALLAH FEDERATION EDUCATION FUND
27484 ANN ARBOR TRLWESTLANDMI48185386096449501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
AMIDEAST
2025 M STREET NWWASHINGTONDC20016530243270501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
AMITY FOUNDATION
PO BOX 1053DEARBORN HTSMI48127474368843501-C-3$20,000DONOR DIRECTED FUND DISTRIBUTION
ARAB AMERICAN ACTION NETWORK
3148 W 63RD STCHICAGOIL60629364034958501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
ARAB AMERICAN ASSOCIATION OF NEW YORK
7111 5TH AVEBROOKLYNNY11209113604756501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
ARAB AMERICAN CIVIC COUNCIL
631 S BROOKHURST ST 202ANAHEIMCA92804453309117501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
ARAB AMERICAN COMMUNITY CENTER OF FLORIDA
4300 LB MCLEOD RD BORLANDOFL32811204998635501-C-3$30,550DONOR DIRECTED FUND DISTRIBUTION
ARAB AMERICAN FAMILY SUPPORT CENTER
150 COURT ST 3RD FLBROOKLYNNY11201113167245501-C-3$7,725DONOR DIRECTED FUND DISTRIBUTION
ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$50,000DONOR DIRECTED FUND DISTRIBUTION
ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES ACCESS
2651 SAULINO COURTDEARBORNMI48120237444497501-C-3$109,000DONOR DIRECTED FUND DISTRIBUTION
ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
ARAB FILM FESTIVAL
3739 BALBOA ST 125SAN FRANCISCOCA94121201476047501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
CATHOLIC RELIEF SERVICES
PO BOX 17090BALTIMOREMD21203135563422501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$50,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$20,617DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$6,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
CENTER FOR ARAB AMERICAN PHILANTHROPY
2651 SAULINO CTDEARBORNMI48120237444497501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LANE SUITE 375ALEXANDRIAVA22314431634280501-C-3$10,800DONOR DIRECTED FUND DISTRIBUTION
HASTY PUDDING CLUB THE INSTITUTE OF 1770
PO BOX 381940CAMBRIDGEMA22138041425590501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
HOUSTON COMMUNITY FOUNDATION
515 POST OAK BLVD STE 1000HOUSTONTX77027237160400501-C-3$10,268DONOR DIRECTED FUND DISTRIBUTION
INSTITUTE FOR MIDDLE EAST UNDERSTANDING
2913 EL CAMINO REAL STE 436TUSTINCA92782202389388501-C-3$30,000DONOR DIRECTED FUND DISTRIBUTION
JUSOOR
1909 JAKOB COURTCINNAMINSONNJ08077453842245501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
KETTERING UNIVERSITY
1700 UNIVERSITY AVEFLINTMI48504382410852501-C-3$17,500DONOR DIRECTED FUND DISTRIBUTION
LEBANESE AMERICAN UNIVERSITY
211 EAST 46TH STNEW YORKNY10017986001269501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
MIDDLE EAST CHILDREN'S ALLIANCE
1101 8TH STBERKELEYCA94710943074600501-C-3$60,000DONOR DIRECTED FUND DISTRIBUTION
MIZNA
2446 UNIVERSITY AVE WST PAULMN55114411913423501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
PALESTINIAN STUDENTS SCHOLARSHIP FUND INC
8550 S HARLEM AVE SUITE GBRIDGEVIEWIL60465821660900501-C-3$18,000DONOR DIRECTED FUND DISTRIBUTION
ST SHARBEL CHURCH
43888 HAYES RDCLINTON TWPMI48038382785692501-C-3$7,500DONOR DIRECTED FUND DISTRIBUTION
ST SHARBEL CHURCH
43888 HAYES RDCLINTON TWPMI48038382785692501-C-3$7,500DONOR DIRECTED FUND DISTRIBUTION
TEJARA
12740 W WARREN AVE STE 200DEARBORNMI48126200564063501-C-3$10,000DONOR DIRECTED FUND DISTRIBUTION
THE UNIVERSITY OF TOLEDO FOUNDATION
2801 W BANCROFT DRISCOLL CTRTOLEDOOH43606346555110501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUNDATION INC
300 POMPTON RDWAYNENJ07470223160107501-C-3$100,490DONOR DIRECTED FUND DISTRIBUTION
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129943213100501-C-3$14,636DONOR DIRECTED FUND DISTRIBUTION
TIDES CENTER
PO BOX 29907SAN FRANCISCOCA94129943213100501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
UNICEF UNITED STATES FUND
125 MAIDEN LANENEW YORKNY10038131760110501-C-3$22,600DONOR DIRECTED FUND DISTRIBUTION
UNICEF UNITED STATES FUND
125 MAIDEN LANENEW YORKNY10038131760110501-C-3$15,204DONOR DIRECTED FUND DISTRIBUTION
UNITED HOLY LAND FUND
6000 WEST 79TH STREETBURBANKCA60459436100111501-C-3$60,000DONOR DIRECTED FUND DISTRIBUTION
UNITED HOLY LAND FUND
6000 WEST 79TH STREETBURBANKCA60459436100111501-C-3$44,492DONOR DIRECTED FUND DISTRIBUTION
UNITED PALESTINIAN APPEAL
1330 NEW HAMPSHIRE AVEWASHINGTONDC20036112494808501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
UNIVERSITY OF FLORIDA
PO BOX 114025GAINESVILLEFL32611596002052501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
UNIVERSITY OF MARYLAND
601 W LOMBARD ST SUITE 221BALTIMOREMD21201526002033501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
UNIVERSITY OF MICHIGAN
2500 STUDENT ACTIVITIES BUILDINGANN ARBORMI48109386006309501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
UNIVERSITY OF MICHIGAN - DEARBORN
4901 EVERGREEN ROADDEARBORNMI48128386006309501-C-3$15,000DONOR DIRECTED FUND DISTRIBUTION
UNIVERSITY OF MICHIGAN DEARBORN
4901 EVERGREEN ROADDEARBORNMI48128501-C-3$7,500DONOR DIRECTED FUND DISTRIBUTION
UNIVERSITY OF WASHINGTON
PO BOX 24967SEATTLEWA98124916001537501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
WAYNE STATE UNIVERSITY
5700 CASS AVE STE 1200DETROITMI48202386028429501-C-3$17,500DONOR DIRECTED FUND DISTRIBUTION
WAYNE STATE UNIVERSITY
PO BOX 2340DETROITMI48202386028429501-C-3$12,500DONOR DIRECTED FUND DISTRIBUTION
ISLAMIC CENTER OF BOSTON INC
126 BOSTON POST RDWAYLANDMA01778426899540501-C-3$5,000DONOR DIRECTED FUND DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAHA FREIJ
DEPUTY ED & CFO$209,695$0$0$0$0$0$0$0$16,500$0$226,195$0$0$0
HASSAN JABER
EXECUTIVE DIRECTOR$219,433$0$0$0$0$0$0$0$13,216$0$232,649$0$0$0
LINA HARAJLI
CHIEF OPERATING OFFICER$175,346$0$0$0$0$0$0$0$22,666$0$198,012$0$0$0
MOSEIN HUSSEIN
HR DIRECTOR$129,541$0$0$0$0$0$0$0$24,896$0$154,437$0$0$0
WISAM QASEM-FAKHOURY
FINANCE DIRECTOR$142,714$0$0$0$0$0$0$0$25,050$0$167,764$0$0$0
DR WISAM SALMAN
PSYCHIATRIST$222,600$0$0$0$0$0$0$0$20,370$0$242,970$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS - MEMBERSHIP ORGANIZATION
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS VOTE FOR THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN - IS REVIEWED BY MANAGEMENT, FINANCE COMMITTEE, AND EXECUTIVE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY - WRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR OFFICERS - EMPLOYEE PAY IN ACCESS ARE ALL DETERMINED BASED ON THE FINDINGS OF THE SALARY ANALYSIS THAT IS CONDUCTED ONCE EVERY 4 YEARS. BASED ON JOB PERFORMANCE AND DUTIES FOR A POSITION, A SALARY ANALYSIS IS CONDUCTED COMPARING POSITIONS TO SIMILAR POSITIONS IN MANY OTHER ORGANIZATIONS. THIS IS CALLED THE MATCH PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACCESS IPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 SAULINO CTAddressLine1Txt
CityDEARBORNCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48120ZIPCd
FieldValueIRS element (for citing)
EIN383388973EIN
Primary ActivitiesHEALTH SERPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income-$1,401ShareOfTotalIncomeAmt
Share Of EOY Assets$27,125ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACCESS IPA
M$382,509FMV OF SERVICES
ACCESS IPA
A$60,000FMV OF SERVICES

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