2016-11-11T09:13:07-06:00 2015-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2015-01-01 362976266 ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION ASSY 7735469112 4343 W TOUHY AVE LINCOLNWOOD IL 60712 TIGLAT ISSABEY PRESIDENT 7735469112 2016-11-08 1 SUSAN GREGGO P00595460 8472679600 2015 2017-02-10 21:41:12Z TIGLAT ISSABEY 4343 W TOUHY AVE LINCOLNWOOD IL 60712 29352952 0 X WWW.AUAF.US X 1978 IL CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY. 9 9 2070 15 13875 5641 12231 2845 26997938 23831795 148873 317283 75111 2662 27234153 24154585 937261 445043 0 0 23255897 22403797 0 0 0 1743881 3101881 25937039 25950721 1297114 -1796136 32405537 30997213 2237059 2798325 30168478 28198888 X HELP ASSYRIAN REFUGEES WITH IMMIGRATION STATUS, SOCIAL SECURITY, AND PUBLIC AID, AS WELL AS ASSIST ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY. THE FOUNDATION ALSO WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. 0 0 22886867 23815119 COMMUNITY CARE PROGRAM (CCP): A PROGRAM PRIMARILY FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA) WHICH ASSISTS THE ELDERLY, DISABLED, AND SICK PEOPLE AT HOME. UNDER THIS PROGRAM THE ELDERLY ARE ABLE TO STAY AT HOME WITH FAMILY AND RECEIVE A HELPING HAND TO PROVIDE THE NEEDED SERVICES. THIS WAY THEY WILL NOT BE SEPARATED FROM FAMILY AND LOVED ONES, AND BE HAPPY WITHOUT BEING A FINANCIAL BURDEN. THROUGH THIS PROGRAM, THE FOUNDATION SERVICES OVER 1950 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION. 690247 232163 5463 CULTURAL EDUCATION: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE THE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO FUNDS PRODUCTION OF DOCUMENTARY FILMS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND HELPED TO PRODUCE A SET OF CDS/MP3'S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. IN ADDITION, THE FOUNDATION HAS RECENTLY INTRODUCED MUSIC AND ART LESSONS TO ITS CULTURAL EDUCATION PROGRAM. A RADIO PROGRAM PRODUCED BY THE FOUNDATION REACHES NOT ONLY THE COMMUNITY IN CHICAGO, BUT IS BROADCAST VIA THE INTERNET. 308550 208550 SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHER EDUCATION. 38436 4330 REFUGEE AND INTERNATIONAL RELIEF: THE FOUNDATION REACHES OUT TO ASSYRIANS IN THE POOREST COUNTRIES IN THE WORLD BY PROVIDING LOCAL YOUTH PROGRAMS WITH GIFTS OF CLOTHES, FOOD, SCHOOL MATERIALS, FINANCIAL ASSISTANCE AND OTHER NEEDED ITEMS. THE FOUNDATION ALSO HELPS ASSYRIAN REFUGEES WHO ARE STAYING IN REFUGEE CAMPS AND RESIDENTIAL AREAS WORLDWIDE BY PROVIDING CASH SUBSIDIES. 38436 4330 23924100 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 2070 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 IL X SUSAN BIRWARI 7735469112 4343 W TOUHY AVE LINCOLNWOOD IL 60712 KENNETH JACOBS VICE PRES./TREASURER THROUGH 5/15 32.00 X X 24000 0 0 ROBERT SARGIS ASSISTANT TREASURER THROUGH 8/15 40.00 X X 25515 0 0 HOMER ASHURIAN EXECUTIVE DIRECTOR THROUGH 3/15 40.00 X X 18508 0 0 EMAMA MULHIM SECRETARY 1.00 X X 0 0 0 BILL MENDO TREASURER 1.00 X X 0 0 0 LARRY DAKOF EXECUTIVE DIRECTOR 50.00 X X 69506 0 0 TIGLAD ASHURIAN BOARD MEMBER 40.00 X 17306 0 0 JOSEPH BADALPOUR BOARD MEMBER 1.00 X 0 0 0 JULIANA JAWARO BOARD MEMBER 1.00 X 0 0 0 HELEN NADER BOARD MEMBER 1.00 X 0 0 0 DR BELMINA MICHAEL BOARD MEMBER 1.00 X 0 0 0 SIMON YOHANAN PRESIDENT THROUGH 8/15 1.00 X 0 0 0 LINCOLN TAMRAZ BOARD MEMBER THROUGH 8/15 1.00 X 0 0 0 TIGLAT ISSABEY PRESIDENT 1.00 X X 0 0 0 EDMOND EBRAHIMI BOARD MEMBER 1.00 X 0 0 0 MARINA BENJAMIN BOARD MEMBER 1.00 X 0 0 0 STACEY ROSS BOARD MEMBER THROUGH 9/15 1.00 X 0 0 0 ED YONAN BOARD MEMBER 1.00 X 0 0 0 154835 0 0 0 0 0 0 COMPUTER BITS INC 7805 PALM DRIVE ORLAND PARK IL 60462 COMPUTER SOFTWARE & MAINTENANCE 305544 NIXON PEABODY 70 W MADISON SUITE 3500 CHICAGO IL 60602 LEGAL 208416 HANLON & VINSON 222 N LASALLE ST SUITE 300 CHICAGO IL 60601 LEGAL 182400 CHICAGO LAW PARTNERS 333 W WACKER DR SUITE 3810 CHICAGO IL 60606 LEGAL 154249 THE SARGENT CONSULTING GROUP 9550 BORMET DR SUITE 204 MOKENA IL 60448 ACCOUNTING 143743 6 2845 2845 COMMUNITY CARE PROGRAM 624100 23815119 23815119 RADIO BROADCASTING 541800 13875 13875 LIBRARY SALES TO PUBLIC 451211 2801 2801 23831795 278105 278105 5237545 5198367 39178 39178 39178 MISCELLANEOUS 900099 2662 2662 2662 24154585 23820582 13875 317283 175581 175581 208550 208550 60912 60912 130084 84080 46004 19391970 19199195 192775 1001625 981551 20074 1880118 1862247 17871 899003 899003 81812 81812 62501 62501 694582 299068 395514 159191 142722 16469 265853 265853 48250 44294 3956 34200 34200 6005 442 5563 263962 193565 70397 35758 35758 UNRELATED BUSINESS INCO 1544 1544 REPAIRS AND MAINTENANCE 244326 166533 77793 BAD DEBT EXPENSE 90655 90655 MUSIC INSTRUCTORS 77797 77797 136442 127510 8932 25950721 23924100 2026621 0 2340667 3166032 1585285 700856 8907411 9515383 33339 34839 92092 49046 4528616 482759 4013300 4045857 13806170 11029571 1189706 2047946 132496 152612 305071 255071 32405537 30997213 2237059 1060690 0 1737635 2237059 2798325 X 29342845 27396344 525633 502544 300000 300000 30168478 28198888 32405537 30997213 -1796136 -173454 0 X X 0 1 X 1 0 X 63812 10560 12231 2845 89448 25001796 25001796 25844612 26983018 23817920 126649142 25065608 25001796 25855172 26995249 23820765 126738590 27000 5000 32000 0 27000 5000 32000 126706590 377203 67166 408257 148414 278105 1279145 7738 14860 12036 12331 46965 377203 74904 423117 160450 290436 1326110 111 2662 2773 25442811 25076700 26278289 27155810 24113863 128067473 0.98940 0.98960 0.01040 0.01000 X X X X X 0 119000 119000 3796753 307592 3489161 170107 44970 125137 442756 130197 312559 4045857 CERTIFICATES OF DEPOSIT 2047946 C 2047946 MARGIN LOAN 1737635 1737635 X 23981131 -173454 -173454 24154585 0 24154585 25950721 0 25950721 0 25950721 PART III, LINE 1A: THE FOUNDATION'S COLLECTION IS MADE UP OF LIBRARY BOOKS, CULTURAL MUSEUM PIECES, ART, AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. COLLECTION ITEMS GREATER THAN $1,000 WHICH ARE ACQUIRED THROUGH PURCHASE ARE RECORDED AT COST AND REPORTED AS LIBRARY AND MUSEUM COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION WERE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR REVENUES ON THE STATEMENT OF ACTIVITIES. PART III, LINE 4: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO PRODUCES DOCUMENTARY FILMS AND DVDS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND A SET OF CDS/MP3S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. ADDITIONALLY, THE FOUNDATION HAS A MUSEUM COLLECTION COMPRISED OF HISTORICAL AND CULTURAL ARTIFACTS WHICH PROMOTE THE FOUNDATION'S MISSION TO PRESERVE ASSYRIAN CULTURE. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4330 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT TO RECIPIENTS LOCATED IN REGION 56582 0 0 0 0 0 0 60912 0 60912 EUROPE (INCLUDING ICELAND & GREENLAND) TO FUND RESEARCH OF HISTORICAL ASSYRIAN CULTURE AND LANGUAGE CONDUCTED BY AN IDIVIDUAL ATTENDING CAMBRIDGE UNIVERSITY. 56582 WIRE TRANSFER 1 RESEARCH GRANT RUSSIA AND NEIGHBORING STATES 1 4330 WIRE TRANSFER 0 0 0 0 0 1 PART I, LINE 2: PROPOSALS ARE REQUIRED FOR ALL FOREIGN GRANTS. THE PROPOSALS ARE APPROVED BY THE BOARD PRIOR TO DISBURSEMENT. EACH GRANTEE IS REQUIRED TO REPORT BACK TO THE BOARD REGULARLY ON THE STATUS OF EACH PROJECT BY SUBMITTING RECEIPTS, PROJECT STATUS REPORTS, PICTURES, AND VIDEOS DEMONSTRATING PROPER USE OF THE FUNDS. 1 ASSYRIAN ATHLETIC CLUB OF ILLINOIS 3034 W DEVON AVE CHICAGO IL 60659 364339707 501(C)(3) 40000 TO SUPPORT EVENTS THAT INCLUDED LOCAL YOUTH SPORT ACTIVITIES. ASSYRIAN CHURCH OF THE EAST RELIEF FOUNDATION PO BOX 85 MOUNT PROSPECT IL 60056 453121920 501(C)(3) 100000 TO PROVIDE ASSISTANCE TO ASSYRIAN REFUGEES SUFFERING IN THE MIDDLE EAST RINYO INC PO BOX 564380 CHICAGO IL 60656 462693144 501(C)(3) 30000 TO SUPPORT ASSYRIAN CHILDREN TO LEARN VARIOUS LANGAUGES 3 0 SCHOLARSHIPS FOR HIGHER EDUCATION 245 208550 PART I, LINE 2: ALL STUDENTS APPLYING FOR SCHOLARSHIP MUST SUBMIT AN APPLICATION WHICH INCLUDES PROOF OF COLLEGE REGISTRATION, TRANSCRIPTS, FINANCIAL STATUS DOCUMENTATION, AND AN ESSAY. THE SCHOLARSHIP REVIEW COMMITTEE REVIEWS THE APPLICATIONS AND DETERMINES THE TOTAL FINANCIAL AWARD. THE SCHOLARSHIP CHECKS ARE WRITTEN TO THE COLLEGE IN A MAJORITY OF INSTANCES. FOR ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS, MANAGEMENT ENSURES THE GRANT IS USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. SUZY ASHURIAN SPOUSE & MOTHER OF BOARD MEMBERS, HOMER AND TIGLAD ASHURIAN, RESPECTIVELY. 55305 COMPENSATION PAID FOR PERFORMANCE OF SERVICES AS AN EMPLOYEE. 0 BELLANDE SARGIS MARK SARGIS,PARTNER AT LAW FIRM IS SON OF ROBERT SARGIS,FORMER BOARD MEMBER 120095 COMPENSATION PAID TO BELLANDE & SARGIS FOR PERFORMANCE OF LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 HOMER ASHURIAN, THE FORMER EXECUTIVE DIRECTOR AND BOARD MEMBER, AND TIGLAT ASHURIAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 CORPORATE COUNSEL WILL REVIEW FORM 990 AND PROVIDE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CURRENTLY, THE EXECUTIVE COMMITTEE ASSUMES THIS RESPONSIBILITY WITH SUPPORT FROM THE FULL BOARD.