2017-05-15T22:49:01-05:00 2016-09-30 382656556 GORDON ADVISORS PC 1301 W Long Lake Road Ste 200 Troy MI 48098 990 2015-10-01 237444497 ARAB COMMUNITY CENTER FOR ECONOMIC AND SOCIAL SERVICES ARAB 3138427010 2651 SAULINO COURT DEARBORN MI 48120 MAHA FREIJ DEPUTY EXECUTIVE DIRECTOR/CFO 3138427010 2017-03-09 1 Douglas R Wright CPA P00175481 2489520200 2015 2021-01-29 14:40:06Z ACCESS MAHA FREIJ 2651 SAULINO COURT DEARBORN MI 48120 26697388 0 X WWW.ACCESSCOMMUNITY.ORG X 1974 MI ACCESS 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. 21 21 600 54 0 0 20537067 24426461 1321584 1507925 -320618 310846 352301 452156 21890334 26697388 1169529 1306382 0 0 12938212 15065623 0 0 764192 8590111 7235801 22697852 23607806 -807518 3089582 33762720 37188582 1006606 1342886 32756114 35845696 X ACCESS 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. 0 0 5981641 2689388 COMMUNITY 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. 4245437 5073532 PROVIDE 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. 3932985 3876305 PROVIDE 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. 6533583 1306382 5091164 SOCIAL SERVICES, YOUTH AND EDUCATION PROVIDING ASSISTANCE TO THE COMMUNITY THROUGH COUNSELING, EMERGENCY ASSISTANCE, EDUCATION AND TRAINING, AND OTHER VARIOUS PROGRAMS. 6533583 1306382 5091164 20693646 1 1 0 1 0 1 0 1 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 287 0 1 600 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X MAHA FREIJ 3138427010 2651 SAULINO CT DEARBORN MI 48120 Rasha Demashkieh PRESIDENT 1.00 X X 0 0 0 JEFF ANTAYA VICE PRESIDENT 1.00 X X 0 0 0 MARY JORDAN ABOULJOUD TREASURER 1.00 X X 0 0 0 Hussien Shousher SECRETARY 1.00 X X 0 0 0 David Allen AT LARGE 1.00 X 0 0 0 Dr Basim Dubaybo AT LARGE 1.00 X 0 0 0 Aoun Jaber AT LARGE 1.00 X 0 0 0 YASSER AL SOOFI BOARD MEMBER 1.00 X 0 0 0 RaJU BALAKRISHNAN BOARD MEMBER 1.00 X 0 0 0 DAVID CAMPBELL BOARD MEMBER 1.00 X 0 0 0 Lina DiRANI BOARD MEMBER 1.00 X 0 0 0 CharLENE ELDER BOARD MEMBER 1.00 X 0 0 0 Ahmad M Ezzeddine PhD BOARD MEMBER 1.00 X 0 0 0 ZeNNA ELHASAN BOARD MEMBER 1.00 X 0 0 0 MichAEL JUCHNO BOARD MEMBER 1.00 X 0 0 0 paUL LARRAIR BOARD MEMBER 1.00 X 0 0 0 RyaN MAIBACH BOARD MEMBER 1.00 X 0 0 0 Ziad OJAKLI BOARD MEMBER 1.00 X 0 0 0 may SAAD BOARD MEMBER 1.00 X 0 0 0 james SHERRY MD PhD BOARD MEMBER 1.00 X 0 0 0 WIlliam Swor BOARD MEMBER 1.00 X 0 0 0 MAHA FREIJ DEPUTY ED & CFO 40.00 X 179920 0 27889 HASSAN JABER EXECUTIVE DIRECTOR 40.00 X 193098 0 12930 MOSEIN HUSSEIN HR DIRECTOR 40.00 X 104935 0 20379 WISAM QASEM-FAKHOURY FISCAL OPERATION MGR 40.00 X 117165 0 19498 LINA HARAJLI FISCAL OPERATION SUP 40.00 X 142747 0 19951 Wisam Salman Psychiatrist 40.00 X 215692 0 19457 Devon Akmon AANM Director 40.00 X 104646 0 8759 Anisa Sahoubah Youth & Education Director 40.00 X 111152 0 17747 1169355 0 146610 8 0 1 0 PRAVIN SONI 2030 BIRCHWOOD WAY BLOOMFIELD HILLS MI 48302 PROFESSIONAL SERVICES 113470 1 15222464 9203997 24426461 PROGRAM SERVICE FEES 624100 1507925 1507925 1507925 310846 310846 452156 0 452156 452156 452156 26697388 1507925 0 763002 1306382 1306382 436177 174278 261899 14629446 13894926 534515 200005 73973 38678 35295 1664193 1251526 412667 53208 51558 1650 553443 530911 6485 16047 676707 666502 10205 269316 234650 9335 25331 641677 558183 48036 35458 829350 36366 792984 172600 166505 6095 Specific Assistance 416622 411622 5000 Repairs and Maintenance 409547 398653 10894 Program Supplies 360202 338858 21344 Cleaning and Janitorial 245028 231620 13408 869935 576706 67777 225452 23607806 20693646 2149968 764192 3573035 4401270 800000 802767 2841538 4878487 96508 107468 970941 1166901 31417359 9537698 22336731 21879661 2108474 1035493 3952028 33762720 37188582 1006606 1342886 1006606 1342886 X 28265338 28881368 1539562 3221142 2951214 3743186 32756114 35845696 33762720 37188582 3089582 0 X 0 1 X 1 1 1 X 17469836 17423386 18004638 20537067 24426461 97861388 17469836 17423386 18004638 20537067 24426461 97861388 1646861 96214527 720096 610629 506670 131933 763002 2732330 100593718 0.95650 0.93520 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 38951 38951 0 Part II-B, Line 1: GRASS ROOTS LOBBYING SCHEDULE C DURING THE COURSE OF PROVIDING LOBBYING SERVICES, REPRESENTATIVES OF MHSA COMMINICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGISLATIVE ACTION. 80 1268687 1149016 1190120 1 1 X X 0 2951214 527337 289635 25000 3743186 2667710 576153 210243 82406 2951214 2441572 263541 84097 121500 2667710 2179988 119151 142433 2441572 1786410 244025 149553 2179988 1.00000 1 0 1402029 1402029 27733824 7549474 20184350 2281506 1988224 293282 21879661 BENEFICIAL INTEREST PERPETUAL TRUST 1076697 Investment of endowed funds 2875331 3952028 X 26697388 0 26697388 0 26697388 23607806 0 23607806 0 23607806 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, 2016 and 2015, no liability for uncertain tax benefits was recorded. SCHEDULE D THERE 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. 1 AMERICAN RAMALLAH FEDERATION EDUCATION FUND 27484 Ann Arbor Trl Westland MI 48185 386096449 501-C-3 10000 Donor Directed Fund Distribution American Task Force for Lebanon 1100 Connecticut Ave NW Ste 1250 Washington DC 20035 521611820 501-C-3 10000 Donor Directed Fund Distribution AMIDEAST 2025 M St NW Ste 600 Washington DC 20016 530243270 501-C-3 5000 Donor Directed Fund Distribution Arab American National Museum 2651 Saulino Ct Dearborn MI 48120 237444497 501-C-3 25000 Donor Directed Fund Distribution Bint Jebail Cultural Center 6220 Miller Rd Dearborn MI 45126 382977860 501-C-3 5000 Donor Directed Fund Distribution Charities Aid Foundation America 1800 Diagonal Rd Ste 150 Alexandria VA 22314 431634280 501-C-3 10800 Donor Directed Fund Distribution DETROIT CRISTO REY HIGH SCHOOL INC 5679 W Vernor Hwy Detroit MI 48209 263176934 501-C-3 5581 Donor Directed Fund Distribution Islamic Center of Boston Inc 126 Boston Post Rd Wayland MA 01778 042689954 501-C-3 6000 Donor Directed Fund Distribution Jusoor 2090 Pacific Avenue 305 San Francisco CA 94109 453842245 501-C-3 10000 Donor Directed Fund Distribution Kettering University 1700 University Ave Flint MI 48504 382410852 501-C-3 17500 Donor Directed Fund Distribution King Baudouin Foundation US Inc 10 Rockefeller Plaza 16th Floor New York NY 10020 582277856 501-C-3 139691 Donor Directed Fund Distribution Oxfam-America Inc 226 Causeway Street Fifth Floor Boston MA 02114 237069110 501-C-3 5000 Donor Directed Fund Distribution Palestinian American Community Center 388 Lakeview Ave Clifton NJ 07011 465270907 501-C-3 5000 Donor Directed Fund Distribution Smith College 33 Elm St Northampton MA 01063 041843040 501-C-3 7500 Donor Directed Fund Distribution St Sharbel Maronite Church 31601 Schoenherr Rd Warren MI 48088 382785692 501-C-3 7500 Donor Directed Fund Distribution STREAM OF HOPE MISSION 41451 Grand View Dr Murrieta CA 92562 461802293 501-C-3 50000 Donor Directed Fund Distribution The Keystone Center 1628 Sts John Rd Keystone CO 80435 840688506 501-C-3 5000 Donor Directed Fund Distribution UNICEF - United States Fund 125 Maiden Lane New York NY 10038 131760110 501-C-3 9843 Donor Directed Fund Distribution UNITED HOLY LAND FUND 6000 West 79TH Street Burbank IL 60459 436100111 501-C-3 96085 Donor Directed Fund Distribution Arab American Family Support Center 150 Court St Brooklyn NY 11201 113167245 501-C-3 5000 Donor Directed Fund Distribution Access California Services 631 S Brookhurst St Ste 107 Anaheim CA 92804 330826205 501-C-3 5000 Donor Directed Fund Distribution Arab American Family Service 9044 S Octavia bridgeview IL 60455 600002593 501-C-3 5000 Donor Directed Fund Distribution Tides Center PO Box 29907 San Francisco CA 94129 943213100 501-C-3 10000 Donor Directed Fund Distribution Saint Michael Melkite Church 585 N Mill St Plymouth MI 48170 113829956 501-C-3 12000 Donor Directed Fund Distribution William Paterson University of New Jersey Foundation Inc 300 Pompton Rd Wayne NJ 07470 223160107 501-C-3 133740 Donor Directed Fund Distribution Karam Foundation NFP 230 Northgate St 742 Lake forest IL 60045 371548241 501-C-3 10000 Donor Directed Fund Distribution Americans For Children of the Middle East Inc 1 Post Office Square Boston MA 02109 272804559 501-C-3 5000 Donor Directed Fund Distribution Georgetown University - Center for Contemporary Arab Studies 241 Intercultural Ctr 37th O Streets NW Washington DC 20057 530196603 501-C-3 75000 Donor Directed Fund Distribution institute for Middle East Understanding 2913 El Camino Real Ste 436 Tustin CA 92782 202389388 501-C-3 45000 Donor Directed Fund Distribution National AAAEA Incorporated PO BOx 1536 Chicago IL 60690 454083109 501-C-3 10000 Donor Directed Fund Distribution Friends of MCGILL Univesity INc 2 Hamilton Ave NEw Rochelle NY 10801 237054819 501-C-3 14765 Donor Directed Fund Distribution King Academy Inc 245 Park Ave FL 39 New York NY 10167 731705212 501-C-3 5000 Donor Directed Fund Distribution United Charity 6301 Glen Hill Rd Louisville KY 40222 271473013 501-C-3 10000 Donor Directed Fund Distribution Henry Ford Health System One Ford Place 5F Detroit MI 48202 381357020 501-C-3 24794 Donor Directed Fund Distribution American Friends of UNRWA Inc 1666 K St Nw Ste 440 Washington DC 20006 202714426 501-C-3 10000 Donor Directed Fund Distribution KnowResolve PO Box 380435 Clinton Twp MI 48038 260275443 501-C-3 10000 Donor Directed Fund Distribution Somali Family Service of San Diego 6035 University Ave Ste 6 San Diego CA 92115 912065038 501-C-3 5000 Donor Directed Fund Distribution Al Bustan Seeds of Culture 526 S 46th St Philadelphia PA 19143 030502955 501-C-3 5000 Donor Directed Fund Distribution The Arab American Fund of Georgia Inc PO Box 29067 Atlanta GA 30359 581685113 501-C-3 5000 Donor Directed Fund Distribution ADC Research Institue 1990 M Street NW Ste 610 Washington DC 20035 521252206 501-C-3 10000 Donor Directed Fund Distribution Classical Theater of Harlem Inc 520 8th ave 313 New York NY 10018 134046782 501-C-3 75000 Donor Directed Fund Distribution youth and leaders Living Actively 353 E Park Ave Ste 204 El Cajon CA 92020 383814266 501-C-3 5000 Donor Directed Fund Distribution 42 0 X X 0 0 0 0 0 0 0 0 0 MAHA FREIJ DEPUTY ED & CFO 179920 0 0 0 0 0 0 0 27889 0 207809 0 0 0 HASSAN JABER EXECUTIVE DIRECTOR 193098 0 0 0 0 0 0 0 12930 0 206028 0 0 0 LINA HARAJLI FISCAL OPERATION SUP 142747 0 0 0 0 0 0 0 19951 0 162698 0 0 0 Wisam Salman Psychiatrist 215692 0 0 0 0 0 0 0 19457 0 235149 0 0 0 IRIS PRINTING FAMILY 29451 PRINTING 0 Form 990, Part VI, Section A, line 6 CLASSES OF MEMBERS OR STOCKHOLDERS - MEMBERSHIP ORGANIZATION Form 990, Part VI, Section A, line 7a ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS VOTE FOR THE GOVERNING BODY Form 990, Part VI, Section B, line 11 ORGANIZATION'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 12c ENFORCEMENT 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 15 COMPENSATION 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 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST Access IPA 2651 Saulino CT Dearborn MI 48120 383388973 Health Ser MI N/A C -4 38540 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Access IPA M 126451 Fmv of Services Access IPA A 60000 Fmv of Services