AGA KHAN FOUNDATION USA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AGA KHAN FOUNDATION USA (EIN 52-1231983)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349313655
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T18:16:38-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aga Khan Foundation USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NAZLIN PEPERMINTWALA | InCareOfNm |
| Business Name Control | AGAK | BusinessNameControlTxt |
| Phone | 2022932537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K Street NW Suite 901 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAZLIN PEPERMINTWALA | PersonNm |
| Person Title | Assoc Dir of Finance | PersonTitleTxt |
| Phone | 2022932537 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Aleem Walji | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K Street NW901 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $238,395,717 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.akfusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,381,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $231,926,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $354,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $632,957 | PYOtherRevenueAmt |
| CY Other Revenue | $650,576 | CYOtherRevenueAmt |
| PY Total Revenue | $40,314,331 | PYTotalRevenueAmt |
| CY Total Revenue | $232,930,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,471,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,352,677 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,752,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,976,707 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,704,375 | PYOtherExpensesAmt |
| CY Other Expenses | $18,309,452 | CYOtherExpensesAmt |
| PY Total Expenses | $33,928,722 | PYTotalExpensesAmt |
| CY Total Expenses | $47,638,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,385,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $185,292,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,582,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $358,082,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,526,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,453,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,056,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,629,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,116,119 | ExpenseAmt |
| Grant | $6,116,119 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MULTI-INPUT AREA DEVELOPMENT GLOBAL DEVELOPMENT ALLIANCE (MIAD GDA). OBJECTIVES: (1) TO IMPROVE QUALITY OF LIFE FOR RESIDENTS OF AFGHANISTAN'S BADAKHSHAN PROVINCE INCLUDING THEIR SOCIAL AND ECONOMIC STATUS; (2) TO ESTABLISH A MODEL FOR A SUSTAINABLE, REPLICABLE FINANCING MECHANISM FOR BOTH REGIONAL SOCIAL AND ECONOMIC DEVELOPMENT. QUALITY OF LIFE WILL BE IMPROVED THROUGH SOCIAL DEVELOPMENT ACTIVITIES WITHIN HEALTH, EDUCATION, RURAL LIVELIHOODS, AND SUB-NATIONAL GOVERNANCE IMPLEMENTED WITHIN BADAKHSHAN. AFTER FIVE TO TEN YEARS, INVESTMENTS INTO ECONOMIC DRIVERS WITHIN AFGHANISTAN AND CENTRAL ASIA WILL GENERATE REVENUES TO FUEL SOCIAL DEVELOPMENT BEYOND THE MIAD GDA'S PROGRAM LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,669,860 | ExpenseAmt |
| Grant | $1,669,860 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD FOR THE PROGRESS IN MALI: THE PROJECT WILL INCREASE AGRICULTURAL PRODUCTIVITY BY DEVELOPING NEW RICE AND GARDEN PLOTS, WHILE REHABILITATING CURRENT PLOTS. THE PROJECT WILL ALSO TRAIN PRODUCERS IN IMPROVED AGRICULTURAL TECHNIQUES, AND BUILD BUSINESS MANAGEMENT CAPACITY. AKF HAS CREATED AND/OR BUILT THE CAPACTIY OF VILLAGE ORGANIZATIONS, COOPERATIVES, AND COMMUNITY BASED SAVINGS GROUP IN MANAGEMENT, GROUP SELLING, RESOURCE MOBILIZATION, AND GOOD GOVERNANCE. THE PROJECT ALSO INTEGRATES FUNCTIONAL LITERACY TRAINING INTO ITS CAPACITY BUILDING ACTIVITIES. THE PROJECT WILL ALSO EXPAND TRADE OF AGRICULTURAL PRODUCTS BY TRAINING FARMERS IN POST-HARVEST TECHNIQUES; STRENGTHENING CEREAL VALUE CHAINS; CREATING MARKET LINKAGES; AND PROVIDING MICROFINANCE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,126,950 | ExpenseAmt |
| Grant | $1,126,950 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY-BASED DISASTER RISK REDUCTION PROGRAM IN AFGHANISTAN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,049,222 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,439,748 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $183,225 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,962,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAZLIN PEPERMINTWALA | PersonNm |
| Phone | 2022932537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW 901 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HIS HIGHNESS SHAH KARIM | ||||||||
| AL-HUSSEINI AGA KHAN, CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRINCE AMYN AGA KHAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GUILLAUME DE SPOELBERCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHERINA EBRAHIM | ||||||||
| CHAIRMAN NATIONAL COMMITTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ZAHID RAHIMTOOLA | ||||||||
| VICE-CHAIRMAN, SECR./TREAS. | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALI ALJUNDI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FARIDA KHEMANI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAHMOOD KHIMJI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAIZA DAMJI NURANI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEEM REMTULA | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NAGEEB SUMAR | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR BARKAT FAZAL | ||||||||
| EX-OFFICIO MEMBER, NTL COMM. | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMED ASHRAF RAMJI | ||||||||
| SECRETARY/TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AZIZ VALLIANI | ||||||||
| CHARIMAN NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEHAN VELJI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SULTANA MANGALJI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ZAMILA KARIMI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALNOOR SHIVJI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EBOO PATEL | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALEEM WALJI | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | $340,967 | $0 | $82,587 | Yes (X) | ||
| NAZLIN PEPERMINTWALA | ||||||||
| ASSOCIATE DIRECTOR, FINANCE | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NOORDIN MOLOO | ||||||||
| CHIEF FINANCE OFFICER | 40.0 | 0.0 | $117,784 | $0 | $24,033 | Yes (X) | ||
| DAN SPEALMAN | ||||||||
| DIRECTOR OF PROGRAMS | 40.0 | 0.0 | $155,000 | $0 | $34,500 | Yes (X) | ||
| KARIM MERCHANT | ||||||||
| DIRECTOR OF DVLP & VOL. ENGMT | 40.0 | 0.0 | $148,840 | $0 | $32,056 | Yes (X) | ||
| DILAFRUZ KHONIKBOYEVA | ||||||||
| DIR. OF P. AFFAIR & STR. COMM. | 40.0 | 0.0 | $139,750 | $0 | $29,241 | Yes (X) | ||
| ELIZABETH GRANT | ||||||||
| ASSOCIATE DIRECTOR OF PROGRAMS | 40.0 | 0.0 | $126,884 | $0 | $28,242 | Yes (X) | ||
| KARIM JUMA | ||||||||
| DJ SPECIAL PROJECTS | 40.0 | 0.0 | $111,850 | $0 | $31,024 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,141,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BDO USA LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 KENMOOR SE SUITE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT FEES | ServicesDesc |
| Compensation | $101,800 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,252,083 | FundraisingAmt |
| Related Organizations | $1,247,739 | RelatedOrganizationsAmt |
| Government Grants | $13,529,320 | GovernmentGrantsAmt |
| All Other Contributions | $207,897,126 | AllOtherContributionsAmt |
| Noncash Contributions | $12,416,855 | NoncashContributionsAmt |
| Total Contributions | $231,926,268 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $214,869 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,225,289 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,269,313 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,024 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,024 | TotalRevenueColumnAmt |
| Exclusion | -$44,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,115,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,252,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,195,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,410 | TotalRevenueColumnAmt |
| Exclusion | $920,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CSV LIFE INSURANCE | Desc |
| Total Revenue Column | -$269,834 | TotalRevenueColumnAmt |
| Exclusion | -$269,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$269,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,930,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,225 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $821,421 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,934 | TotalAmt |
| Program Services | $213,934 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,582 | TotalAmt |
| Program Services | $132,582 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,006,161 | TotalAmt |
| Program Services | $26,006,161 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,554 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $423,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,505 | TotalAmt |
| Program Services | $500,642 | ProgramServicesAmt |
| Management And General | $1,582,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,964 | TotalAmt |
| Program Services | $27,784 | ProgramServicesAmt |
| Management And General | $101,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,430 | TotalAmt |
| Program Services | $42,413 | ProgramServicesAmt |
| Management And General | $215,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,254 | TotalAmt |
| Program Services | $65,407 | ProgramServicesAmt |
| Management And General | $17,847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,644 | TotalAmt |
| Program Services | $62,458 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,864 | TotalAmt |
| Program Services | $65,125 | ProgramServicesAmt |
| Management And General | $38,739 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,536 | TotalAmt |
| Program Services | $453,308 | ProgramServicesAmt |
| Management And General | $70,228 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,686 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $67,444 | ManagementAndGeneralAmt |
| Fundraising | $101,242 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,824 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $113,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,566 | TotalAmt |
| Program Services | $4,096 | ProgramServicesAmt |
| Management And General | $49,265 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,689 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $357,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,401 | TotalAmt |
| Program Services | $160,733 | ProgramServicesAmt |
| Management And General | $143,668 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,980 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $99,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,688 | TotalAmt |
| Program Services | $1,227,388 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY TAXES & LICENSES | $532,465 | $0 | $330,623 | $201,842 |
| BANK, CREDIT CARD PROCESSING | $123,044 | $120 | $122,924 | $0 |
| BAD DEBT | $14,634,065 | $0 | $14,634,065 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,638,836 | TotalAmt |
| Program Services | $28,962,151 | ProgramServicesAmt |
| Management And General | $18,373,396 | ManagementAndGeneralAmt |
| Fundraising | $303,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,845,751 | BOYAmt |
| EOY | $94,732,198 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,679,248 | BOYAmt |
| EOY | $138,412,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,832,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,329,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,298,311 | BOYAmt |
| EOY | $81,502,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,887,165 | BOYAmt |
| EOY | $25,888,887 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250,000 | BOYAmt |
| EOY | $13,250,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,012 | BOYAmt |
| EOY | $4,296,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,582,487 | BOYAmt |
| EOY | $358,082,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,083 | BOYAmt |
| EOY | $387,813 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,576 | BOYAmt |
| EOY | $1,116,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,861 | BOYAmt |
| EOY | $2,848,917 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,515 | BOYAmt |
| EOY | $100,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,526,035 | BOYAmt |
| EOY | $4,453,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,849,019 | BOYAmt |
| EOY | $217,709,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,207,433 | BOYAmt |
| EOY | $135,920,444 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,056,452 | BOYAmt |
| EOY | $353,629,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,582,487 | BOYAmt |
| EOY | $358,082,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $185,292,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,031 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,031,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,750,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,586,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,381,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,926,268 | CurrentTaxYearAmt |
| Total | $405,675,785 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,031,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,750,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,586,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,381,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,926,268 | CurrentTaxYearAmt |
| Total | $405,675,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,683,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $398,992,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,094 | CurrentTaxYearAmt |
| Total | $941,798 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,410 | CurrentTaxYearAmt |
| Total | $2,215,715 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $408,833,298 | TotalSupportAmt |
| Public Support CY170 | 0.97593 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93576 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,938,910 | OtherCostOrOtherBasisAmt |
| Book Value | $63,938,910 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,991,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,319,909 | DepreciationAmt |
| Book Value | $16,671,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,793 | DepreciationAmt |
| Book Value | $1,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,067 | OtherCostOrOtherBasisAmt |
| Book Value | $890,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,502,357 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSV OF LIFE INSURANCE POLICIES | $22,465,999 | F |
| 10,504 SHS EQUITY INVESTMENTS | $3,422,888 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,888,887 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $100,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $235,300,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,031 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,088,309 | OtherRevenueAmt |
| Revenue Not Reported | $2,369,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $232,930,914 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $232,930,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,727,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,088,309 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,088,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,638,836 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,638,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | Management evaluated the Foundations tax positions and concluded that the Foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2014. |
| PART XI, LINE 2D: | Other Amounts included in financials not in the return: EXCESS OF FUNDRAISING EVENT revenue OVER expense $2,088,309 |
| PART XII, LINE 2D: | Other Amounts included in financials not in the return: EXCESS OF FUNDRAISING EVENT revenue OVER expense $2,088,309 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Multi sector - see V | $7,714,149 |
| North America | Grantmaking | Multi sector - see V | $556,581 |
| Russia and the Newly Independent States | Grantmaking | Multi sector - see V | $3,009,467 |
| South Asia | Grantmaking | Multi sector - see V | $9,406,292 |
| Sub-Saharan Africa | Grantmaking | Multi sector - see V | $7,065,870 |
| South Asia | Investments | $3,422,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $31,175,247 | SubtotalSpentAmt |
| Total Spent | $31,175,247 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grant GA1601 | $186,082 | WIRE |
| Europe (Including Iceland and Greenland) | Diamond Jubilee Expense | $1,410,843 | WIRE |
| Europe (Including Iceland and Greenland) | Golden Jubilee Expense | $1,125,000 | WIRE |
| Europe (Including Iceland and Greenland) | MSI: Grant to NGOSI Grant | $39,934 | WIRE |
| Europe (Including Iceland and Greenland) | Int. Scholarship Program | $77,000 | WIRE |
| Europe (Including Iceland and Greenland) | AKM/IIS/KING CROSS/UCA | $4,484,143 | WIRE |
| Europe (Including Iceland and Greenland) | salesforce grant | $391,147 | WIRE |
| North America | Block Grant Coh (SoCo) | $174,000 | WIRE |
| North America | Internship | $132,581 | WIRE |
| North America | Global JK Afg | $250,000 | WIRE |
| Russia and the Newly Independent States | WB Kyrg Social Coh (SoCo) | $481,892 | WIRE |
| Russia and the Newly Independent States | WB KYRG SOCIAL COH (SOCO) | $637,563 | WIRE |
| Russia and the Newly Independent States | INSTITUTE OF PEACE-FUNDED | $12,851 | WIRE |
| Russia and the Newly Independent States | WORLD BANK EDUCATION | $116,419 | WIRE |
| Russia and the Newly Independent States | World Bank Trust Fund | $36,640 | WIRE |
| Russia and the Newly Independent States | Enterprise Growth Acceler | $193,706 | WIRE |
| Russia and the Newly Independent States | Tajik Scholarship Program | $235,616 | WIRE |
| Russia and the Newly Independent States | Central Asia Civil Societ | $13,771 | WIRE |
| Russia and the Newly Independent States | Tajik Deloitte, USAID64 | $52,108 | WIRE |
| Russia and the Newly Independent States | Tajik Deloitte, USAID64 | $53,721 | WIRE |
| Russia and the Newly Independent States | ESCoMIAD | $820,014 | WIRE |
| Russia and the Newly Independent States | ESCoMIAD | $350,167 | WIRE |
| South Asia | Afghan Disaster Reduction | $1,082,105 | WIRE |
| South Asia | ACEP/AICS project in AFG | $992,880 | WIRE |
| South Asia | ACEP/AICS project in AFG | $18,139 | WIRE |
| South Asia | MIAD Afghanistan | $4,876,970 | WIRE |
| South Asia | MIAD Afghanistan | $1,721,263 | WIRE |
| South Asia | AFGHAN DISASTER REDUCTION | $72,613 | WIRE |
| South Asia | COMP SANITATION PGM INDIA | $538,104 | WIRE |
| South Asia | PAKISTAN CENTER FOR PHILA | $104,217 | WIRE |
| Sub-Saharan Africa | EARLY CHILDHOOD | $79,531 | WIRE |
| Sub-Saharan Africa | EARLY CHILDHOOD | $117,036 | WIRE |
| Sub-Saharan Africa | EARLY CHILDHOOD | $26,273 | WIRE |
| Sub-Saharan Africa | AKF-EA VIWANGO | $599,695 | WIRE |
| Sub-Saharan Africa | AKF-EA VIWANGO | $514,725 | WIRE |
| Sub-Saharan Africa | GLOBAL ALL. FOR COMM. PHIL | $53,895 | WIRE |
| Sub-Saharan Africa | GLOBAL ALL. FOR COMM. PHIL | $68,475 | WIRE |
| Sub-Saharan Africa | WHOLE PLANET FOUNDATION | $18,000 | WIRE |
| Sub-Saharan Africa | EARLY CHILDHOOD | $610,618 | WIRE |
| Sub-Saharan Africa | EARLY CHILDHOOD | $19,775 | WIRE |
| Sub-Saharan Africa | MADAGASCAR SUPPORT PROGRAM | $1,000,000 | WIRE |
| Sub-Saharan Africa | MOZAMBIQUE CASHEW PROJECT | $240,495 | WIRE |
| Sub-Saharan Africa | MOZAMBIQUE CASHEW PROJECT | $237,274 | WIRE |
| Sub-Saharan Africa | CARGILL-PROJECTS | $60,677 | WIRE |
| Sub-Saharan Africa | BILIBIZA AGRARIAN SCHOOL | $80,420 | WIRE |
| Sub-Saharan Africa | CBSG TANZANIA | $15,852 | WIRE |
| Sub-Saharan Africa | DIGITAL SAVINGS GROUP TAN | $68,219 | WIRE |
| Sub-Saharan Africa | MALI-RURAL DEVELOPMENT | $244,870 | WIRE |
| Sub-Saharan Africa | MALI-RURAL DEVELOPMENT | $26,049 | WIRE |
| Sub-Saharan Africa | MALI-RURAL DEVELOPMENT | $42,206 | WIRE |
| Sub-Saharan Africa | MALI-RURAL DEVELOPMENT | $27,244 | WIRE |
| Sub-Saharan Africa | MARGARET A CARGILL FDN | $538,100 | WIRE |
| Sub-Saharan Africa | FOOD FOR PROGRESS-MALI | $1,465,133 | WIRE |
| Sub-Saharan Africa | ICRAF - KENYA | $279,586 | WIRE |
| Sub-Saharan Africa | COMMUNITY HEALTH WORKERS | $287,090 | WIRE |
| Sub-Saharan Africa | TELEMEDICINE | $111,043 | WIRE |
| Sub-Saharan Africa | MALI-RURAL DEVELOPMENT | $48,967 | WIRE |
| Sub-Saharan Africa | COMMUNITY HEALTH WORKERS | $80,158 | WIRE |
| Sub-Saharan Africa | MARGARET A CARGILL FDN | $65,092 | WIRE |
| Sub-Saharan Africa | TELEMEDICINE | $35,447 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | AKF U.S.A. HAS THE FOLLOWING PROCEDURES IN PLACE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: - GRANT AGREEMENTS AND MEMORANDUMS OF UNDERSTANDING ARE SIGNED WITH ALL IMPLEMENTING PARTNERS IN THE FIELD OUTLINING THEIR OBLIGATIONS AND RESPONSIBILITIES VIS-A-VIS USE OF GRANTED U.S. GOVERNMENT AND/OR PRIVATE FOUNDATION FUNDS; - IMPLEMENTING PARTNERS SUBMIT AT A MINIMUM, QUARTERLY FINANCIAL AND NARRATIVE REPORTS. THESE REPORTS ARE ANALYZED AT THE AKF U.S.A. OFFICE FOR INTERNAL DISCREPANCIES AND FOR ANY DISALLOWABLE SPENDING OR ACTIVITIES; - RESPONSIBLE OFFICERS FROM AKF U.S.A. VISIT IMPLEMENTING PARTNERS IN THE FIELD TO ENGAGE ON GRANT COMPLIANCE. THE FREQUENCY OR TIMING OF THESE VISITS IS DETERMINED BY THE NATURE OF A PARTICULAR GRANT AND THE INTERNAL MONITORING CAPACITIES OF A PARTICULAR IMPLEMENTING PARTNER. |
| PART I, LINE 3 and Part II, line 1: | EXPLANATION: METHOD USED TO ACCOUNT FOR EXPENDITURES IS ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AKF WALKS | Event1Nm |
| Gross Receipts Event1 | $6,931,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,204,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,727,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $419,413 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $20,579 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,035,028 | OtherDirectExpensesEvent1Amt |
| Event2 | AKF GOLF | Event2Nm |
| Gross Receipts Event2 | $625,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $289,204 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $336,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $45,890 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $6,550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $106,970 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,810,489 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,758,489 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,052,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $561,060 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $12,367,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,252,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,115,900 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $465,303 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $27,129 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,703,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,195,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $920,410 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 2: | Description of Procedure for Monitoring Use of Funds: akf u.S.a. has in place the following procedures for monitoring the use of grant funds in the united states: - grant agreements are signed with all implementing partners in the field outlining their responsibilities and obligations. - implementing partners submit, at a minimum quarterly financial and narrative reports. these reports are analyzed at the akf u.s.a. office for internal discrepancies and for any disallowable spending or activities. |
| Part II, line 1, column (h): | INSTITUTIONAL SUPPORT - QUALITY OF LIFE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEEM WALJI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $340,967 | $0 | $0 | $0 | $0 | $0 | $27,277 | $0 | $55,310 | $0 | $423,554 | $0 | $0 | $0 |
| DAN SPEALMAN | ||||||||||||||
| DIRECTOR OF PROGRAMS | $155,000 | $0 | $0 | $0 | $0 | $0 | $12,400 | $0 | $22,100 | $0 | $189,500 | $0 | $0 | $0 |
| KARIM MERCHANT | ||||||||||||||
| DIRECTOR OF DVLP & VOL. ENGMT | $148,840 | $0 | $0 | $0 | $0 | $0 | $11,907 | $0 | $20,149 | $0 | $180,896 | $0 | $0 | $0 |
| DILAFRUZ KHONIKBOYEVA | ||||||||||||||
| DIR. OF P. AFFAIR & STR. COMM. | $139,750 | $0 | $0 | $0 | $0 | $0 | $11,180 | $0 | $18,061 | $0 | $168,991 | $0 | $0 | $0 |
| ELIZABETH GRANT | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROGRAMS | $126,884 | $0 | $0 | $0 | $0 | $0 | $10,151 | $0 | $18,091 | $0 | $155,126 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,299,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,210,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,796,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | event/auction supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,904 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, column B: | FormAndLineReferenceDesc |
| Explanation | The number of contributions or items contributed in column (b) is reported as the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, AND PART III, Line 1: | THE AGA KHAN FOUNDATION U.S.A. IS A PUBLIC, NON-DENOMINATIONAL, PHILANTHROPIC ORGANIZATION ESTABLISHED BY HIS HIGHNESS THE AGA KHAN. IT SEEKS TO PROMOTE SOCIAL DEVELOPMENT, PRIMARILY IN LOW INCOME COUNTRIES OF ASIA & AFRICA BY FUNDING PROGRAMS IN HEALTH, EDUCATION, RURAL DEVELOPMENT, CIVIL SOCIETY STRENGTHENING, AND THE ENVIRONMENT. |
| Form 990, Part III, Line 4d: | IN 2017, AKF U.S.A. ACTIVE GRANTS SUPPORTED INTERVENTIONS IN AFGHANISTAN, KENYA, MALI, MOZAMBIQUE, PAKISTAN, TANZANIA, AND TAJIKISTAN. THE DIVERSE PROGRAM PORTFOLIO INCORPORATES MULTI-SECTOR PROGRAMS SUCH AS THE MALI, TAJIKISTAN, AND AFGHANISTAN AREA DEVELOPMENT PROGRAMS, AS WELL AS THE SECTOR SPECIFIC INTERVENTIONS IN EDUCATION, HEALTH, RURAL DEVELOPMENT AND CIVIL SOCIETY. AKF U.S.A. ACTIVELY SUPPORTS HUMAN RESOURCE DEVELOPMENT THROUGH THE INTERN AND SCHOLARSHIP PROGRAMS. DEPRECIATION ALLOCATED TO PROGRAMS $1,227,388. EXPENSES $20,049,222. INCLUDING GRANTS OF $17,439,748. REVENUE $183,225. |
| Form 990, Part VI, Section A, line 2: | HIS HIGHNESS SHAH KRIM AL-HUSSEINI AGA KHAN AND PRINCE AMYN AGA KHAN ARE BROTHERS. |
| Form 990, Part VI, Section B, line 11: | The draft Form 990 is provided to AKF USA's senior management and Audit Committee for their review and comment. Once completed, a copy of the Form 990 is submitted to AKF USA's Board of Directors and National Committee prior to filing. |
| Form 990, Part VI, Section B, Line 12c: | THE BOARD, THE NATIONAL COMMITTEE AND MANAGEMENT HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF AKF U.S.A. HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE SOLE BENEFIT OF AKF U.S.A. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH AKF U.S.A. OR KNOWLEDGE GAINED THERE FOR THEIR PERSONAL BENEFIT. THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTION OF AKF U.S.A. TRANSACTIONS BETWEEN THE AKF U.S.A. AND VENDORS ARE REGULARLY REVIEWED BY THE CEO AND CFO TO VERIFY THAT NO CONFLICT OF INTEREST HAS TAKEN PLACE INVOLVING ANY OF THE ABOVE MENTIONED PERSONS AND AKF U.S.A. VENDORS. IF A CONFLICT OF INTEREST SHOULD ARISE, THE NATIONAL COMMITTEE WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF AKF U.S.A. THE NATIONAL COMMITTEE SHALL HAVE THE SOLE DISCRETION TO TAKE ACTION AND ADMINISTER THE APPROPRIATE RESOLUTION SHOULD THE TRANSACTIONS BE DEEMED NOT IN THE BEST INTEREST OF AKF U.S.A. |
| Form 990, Part VI, Section B, Line 15: | 15a - THE COMPENSATION OF THE CEO IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF THE AGA KHAN FOUNDATION. THE HUMAN RESOURCES COMMITTEE REVIEWS THE REQUEST FOR INCREASE AS PART OF THE ANNUAL BUDGET SUBMITTED FOR DELIBERATION TO THE BOARD OF THE AGA KHAN FOUNDATION. THE AKF U.S.A. CEO'S COMPENSATION IS COMPARED TO THE COMPENSATION OF THE FELLOW CEO'S EMPLOYED THROUGHOUT THE AGA KHAN DEVELOPMENT NETWORK AND IS APPROVED SUBSEQUENTLY BY THE AKF BOARD. THE APPROVAL IS COMMUNICATED TO THE CFO THROUGH THE CHAIRMAN OF THE NATIONAL COMMITTEE, WHO THEN INITIATES PAYMENT OF THE COMPENSATION. THERE IS NO COMPENSATION TO THE BOARD MEMBERS AND NATIONAL COMMITTEE OF AKF U.S.A. 15b - KEY EMPLOYEE'S SALARY IS DETERMINED BY THE CEO AND IS SUBMITTED TO THE AKF BOARD AS PART OF THE ANNUAL BUDGET OF AKF USA. THE LEVEL OF COMPENSATION IS DETERMINED BY THE CEO FROM THE SALARY SURVEYS OF THE WASHINGTON D.C. AREA FOR SIMILAR POSITIONS AND MARKET PRESSURES. THE AKF BOARD APPROVES THE LEVEL OF COMPENSATION FOR EACH EMPLOYEE, INCLUDING KEY EMPLOYEES. THE APPROVAL IS COMMUNICATED TO THE CEO WHO NOTIFIES THE CFO TO INITIATE PAYMENT OF THE COMPENSATION. |
| Form 990, Part VI, Section C, Line 19: | The Audited Financial Statements and Form 990 Tax Returns are available to the public and are posted on AKF USA's website. The Governing Documents and Conflict of Interest policy are available to the public and can be obtained by emailing a request to info.akfusa@akdn.org. |
| Form 990, Part XII, Line 2c: | There have been no changes during the year in the process for oversight of the audit of the financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGA KHAN FOUNDATION GENEVA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1-3 AVENUE DE LA PAIX | AddressLine1Txt |
| City | GENEVA | CityNm |
| Country | SZ | CountryCd |
| Foreign Postal | 1211 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | see part VII | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountryCd |
| Exempt Code Section | SEE VII | ExemptCodeSectionTxt |
| Public Charity Status | SEE VII | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGA KHAN FOUNDATION GENEVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,247,739 | InvolvedAmt |
| Method Of Amount Determination | amt wired | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II: | FormAndLineReferenceDesc |
| Explanation | Primary Activity - AKF Geneva seeks sustainable solutions to long term problems of poverty, hunger, illiteracy, and ill-health with special emphasis on the needs of rural communities in mountainous coastal and other resource-poor areas. Program priorities are education, health, rural development, civil society, with particular emphasis on gender, the environment, the pluralism and human resource development. Exempt code section: AKF Geneva is tax exempted under Swiss law for charitable organizations. There is no specific code. Public charity status: AKF Geneva is a private foundation recognized as a non-profit charitable organization under the control of the Swiss Foundation Authority. | ExplanationTxt |