FUND FOR ARMENIAN RELIEF INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FUND FOR ARMENIAN RELIEF INC (EIN 13-3706646)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201522259349300327
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T08:08:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133706646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND FOR ARMENIAN RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARNIK NANAGOULIANInCareOfNm
Business Name ControlFUNDBusinessNameControlTxt
Phone2128895150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 SECOND AVENUEAddressLine1Txt
Address Line2SuiteAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARNIK NANAGOULIANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128895150PhoneNum
Signature2015-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce MayereskyPreparerPersonNm
PTINP00024518PTIN
Phone7328281614PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGarnik NanagoulianPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 Second AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,386,980GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.farusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFAR provides short-term emergency relief and implements long-term programs for economic growth and social development of Armenia by helping the children and elderly.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,872,674PYContributionsGrantsAmt
CY Contributions Grants$4,032,715CYContributionsGrantsAmt
PY Program Service Revenue$12,953PYProgramServiceRevenueAmt
CY Program Service Revenue$7,730CYProgramServiceRevenueAmt
PY Investment Income$404,887PYInvestmentIncomeAmt
CY Investment Income$237,162CYInvestmentIncomeAmt
PY Other Revenue$8,024PYOtherRevenueAmt
CY Other Revenue$3,682CYOtherRevenueAmt
PY Total Revenue$8,298,538PYTotalRevenueAmt
CY Total Revenue$4,281,289CYTotalRevenueAmt
PY Grants And Similar Paid$1,704,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,657,916CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$671,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$753,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,615CYTotalFundraisingExpenseAmt
PY Other Expenses$978,957PYOtherExpensesAmt
CY Other Expenses$1,291,023CYOtherExpensesAmt
PY Total Expenses$3,354,337PYTotalExpensesAmt
CY Total Expenses$3,702,074CYTotalExpensesAmt
PY Revenues Less Expenses$4,944,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$579,215CYRevenuesLessExpensesAmt
Total Assets BOY$14,800,500TotalAssetsBOYAmt
Total Assets EOY$15,250,215TotalAssetsEOYAmt
Total Liabilities BOY$193,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,606,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,159,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAR PROVIDES SHORT TERM EMERGENCY RELIEF AND IMPLEMENTS LONG-TERM PROGRAMS FOR THE ECONOMIC GROWTH AND SOCIAL DEVELOPMENT OF ARMENIA. IT HELPS THE MOST VULNERABLE SEGMENTS OF THE POPULATION - CHILDREN AND THE ELDERLY - AND PREPARES PROFESSIONALS TO LEAD THEIR NEWLY INDEPENDENT COUNTRY. HEADQUARTERED IN NEW YORK, FAR HAS THREE OFFICES IN ARMENIA. 150 OF THE ORGANIZATION'S 153 FULL-TIME EMPLOYEES ARE LOCATED IN YEREVAN, GYUMRI, STEPANAKERT, AND OTHER LOCATIONS IN ARMENIA. FAR CATERS ITS GENERAL RELIEF AND DEVELOPMENT PROGRAMS TO THE CHANGING NEEDS OF THE PEOPLE OF ARMENIA. CURRENTLY, FAR CONCENTRATES ITS EFFORTS ON HUMANITARIAN AID, SOCIAL AND ECONOMIC DEVELOPMENT, AND EDUCATIONAL AND PROFESSIONAL ADVANCEMENT. SINCE ITS INCEPTION, FAR HAS CHANNELED MORE THAN $250 MILLION IN HUMANITARIAN ASSISTANCE TO ARMENIA. FAR IS AN INDEPENDENT ORGANIZATION WITH NO AFFILIATIONS WITH DIASPORAN POLITICAL PARTIES. IT HAS ENTERED INTO COLLABORATIVE ARRANGEMENTS WITH OTHER ARMENIAN RELIEF ORGANIZATIONS, SUMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity624200ActivityCd
Expense$2,301,365ExpenseAmt
Grant$1,186,881GrantAmt
DescHumanitarian Aid - includes financial assistance to soup kitchens, nursing homes and senior centers providing hot and nutritious meals, housing and medical care to the most destitute seniors throughout Armenia. Also includes crisis intervention and rehabilitation for children by providing financial assistance, medical and psychological care, nutritious food, clothing, and educational and recreational materials as well as costs of renovating and furnishing the homeless children's center and orphanges in Armenia. Provides immediate relief programs in the devistated areas to those in need. In 2005, FAR partnered with the Armenian government to develop the nations first foster care program. Today FAR continues to work with UNICEF-Armenia to make sure children end up in good homes instead of state institutions. Many children who come to the center for help are eventually taken in by foster parents. The center leads efforts to improve the National Child Protection System, which utilizes all available resources for children in need and lobbies to improve the governments existing child protection system. In this vein, FAR continually builds the capacity of child and family care specialists, raises awareness for lobbying on behalf of childrens rights and family protection, develops social technologies aimed to identify children and families at-risk, and expands and strengthens the nations foster care system. FAR was founded in the midst of a humanitarian emergency when an earthquake struck Armenia in 1988. Meeting the critical needs of the most destitute through housing, medical care and nutrition has been a core mission of FAR ever since. Through support to soup kitchens, hot and nutritious meals are prepared and served to the poor and elderly every day. The Vanadzor Old Age Home (VOAH), which has been supported by FAR since 2002, provides direct care to poverty-stricken residents and homebound seniors in the area. All of these programs provide beneficiaries additional access to medical care and social services, as well as a social outlet for those in need. These services are especially necessary in a nation where at least half of the population lives below the poverty line, suffering from malnutrition and sickness. The poverty has a particularly harsh effect on the elderly, as many of those suffering are at least 60 years old.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity611710ActivityCd
Expense$701,875ExpenseAmt
Grant$423,402GrantAmt
Revenue$7,730RevenueAmt
DescSocial and Educational Programs - Provides scholarship, vocational training, financial assistance/living stipends, and housing to orphan students and students from underprivileged families throughout Armenia. Carving out educational opportunity for Armenias youth is an integral part of FARs mission. Since the 1990s, FAR has taken significant steps to invest in Armenian education at all levels. Its efforts in the construction and renovation of more than 10 schools has helped to combat a high drop out rate and provided more opportunity to students. Also, with the escalating cost of both public and private universities, many students are unable to move on to higher education. FAR provides myriad scholarship programs to help hundreds of young Armenians attend university and vocational training programs each year. This has transformed lives and has helped to lay the foundation for a sustainable knowledge-based economy in a country where the educational system has been plagued with budget shortfalls and lack of public funding. Almost 25 percent of students do not reach high school and children with disabilities have limited access to basic education. By investing in these major programs throughout the country, FAR provides not only opportunity for individuals to enrich their lives, but also strengthens Armenian society as a whole.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Activity900099ActivityCd
Expense$203,735ExpenseAmt
Grant$45,033GrantAmt
DescMedical Projects - includes expenses for medical, scientific and health care services and programs to Armenians. Programs include support to provide access to the latest medical technologies, to improve the continued medical education of doctors and to enhance medical research throughout Armenia. FAR has always been committed to creating and supporting the expansion of excellent medical care as a way to improve the quality of life for Armenians. Armenia boasted one of the most highly developed health care systems prior to its independence from the Soviet Union, under which everyone was guaranteed free and adequate medical care regardless of status. After independence, this system disintegrated entirely. This means that today most doctors and healthcare workers are largely unable to afford the training needed to stay abreast of the latest methodologies and technologies and are constantly faced with a shortage of equipment and supplies.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$30,309ExpenseAmt
Grant$2,600GrantAmt
Revenue$11,347RevenueAmt
DescAGRICULTURE AND ECONOMIC DEVELOPMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,309TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,600TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$11,347TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,237,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARNIK NANAGOULIANPersonNm
Phone2126860710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 SECOND AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ABP Khajag Barsamian
President2.00.0Yes (X)Yes (X)$0$0$0
Randy Sapah-Gulian
Chairman2.00.0Yes (X)Yes (X)$0$0$0
Carl Bazarian
Vice Chairman2.00.0Yes (X)Yes (X)$0$0$0
Annette Choolfaian
Vice Chairman2.00.0Yes (X)Yes (X)$0$0$0
Dennis Tarzian
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Pontish Yeramyan
Assistant Secretary2.00.0Yes (X)Yes (X)$0$0$0
Bonnie Barsamian
BOARD MEMBER1.00.0Yes (X)$0$0$0
Nishan Atinizian
Board member1.00.0Yes (X)$0$0$0
GARNIK NANAGOULIAN
EXECUTIVE DIRECTOR40.00.0Yes (X)Yes (X)$118,542$0$7,300
ABP VICKEN AYKAZIAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
James Kalustian
BOARD MEMBER2.00.0Yes (X)$0$0$0
Marta Batmasian
Secretary2.00.0Yes (X)Yes (X)$0$0$0
Dr Aram Chobanian
BOARD MEMBER1.00.0Yes (X)$0$0$0
Edward Mardigian
Board member1.00.0Yes (X)$0$0$0
Gregory Toufayan
Board member1.00.0Yes (X)$0$0$0
Patrick Sarkissian
Board member1.00.0Yes (X)$0$0$0
Armen Avanessians
Board member1.00.0Yes (X)$0$0$0
Oscar Tatosian
BOARD MEMBER1.00.0Yes (X)$0$0$0
Ara Hacet
Board member1.00.0Yes (X)$0$0$0
BAGRAT SARGSYAN
COUNTRY DIRECTOR40.00.0Yes (X)$0$0$43,276
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$180,000FederatedCampaignsAmt
Fundraising$0FundraisingAmt
All Other Contributions$3,852,715AllOtherContributionsAmt
Noncash Contributions$351,956NoncashContributionsAmt
Total Contributions$4,032,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUNG PROFESSIONALS TRIP900099$4,555$4,555
GTECH-US900099$3,175$3,175
FieldValueIRS element (for citing)
Total Program Service Revenue$7,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,578TotalRevenueColumnAmt
Exclusion$231,578ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,796SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,212SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,584SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,584TotalRevenueColumnAmt
Exclusion$5,584ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,160FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,825FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,665TotalRevenueColumnAmt
Exclusion-$7,665ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$66,720GrossSalesOfInventoryAmt
Cost Of Goods Sold$55,654CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,066TotalRevenueColumnAmt
Related Or Exempt Func Income$11,066RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$281TotalRevenueColumnAmt
Related Or Exempt Func Income$281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$281OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,281,289TotalRevenueColumnAmt
Related Or Exempt Func Income$19,077RelatedOrExemptFuncIncomeAmt
Exclusion$229,497ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,657,916TotalAmt
Program Services$1,657,916ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,818TotalAmt
Program Services$40,454ProgramServicesAmt
Management And General$121,364ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$543,504TotalAmt
Program Services$487,802ProgramServicesAmt
Management And General$15,640ManagementAndGeneralAmt
Fundraising$40,062FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,112TotalAmt
Management And General$28,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,701TotalAmt
Program Services$7,480ProgramServicesAmt
Management And General$9,184ManagementAndGeneralAmt
Fundraising$3,037FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,050TotalAmt
Management And General$68,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,175TotalAmt
Program Services$12,720ProgramServicesAmt
Management And General$16,455ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$434,754TotalAmt
Program Services$430,456ProgramServicesAmt
Management And General$3,252ManagementAndGeneralAmt
Fundraising$1,046FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,226TotalAmt
Program Services$8,764ProgramServicesAmt
Management And General$1,354ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,434TotalAmt
Program Services$39,771ProgramServicesAmt
Management And General$21,301ManagementAndGeneralAmt
Fundraising$41,362FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,177TotalAmt
Program Services$58,384ProgramServicesAmt
Management And General$36,793ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,187TotalAmt
Program Services$100,383ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,161TotalAmt
Program Services$24,752ProgramServicesAmt
Management And General$10,409ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Program Services$287ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,284TotalAmt
Program Services$29,413ProgramServicesAmt
Management And General$10,871ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,221TotalAmt
Management And General$23,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT SUPPLIES$331,510$321,510$10,000
TRANSPORT$12,743$12,451$292
MISCELLANEOUS$5,814$4,741$1,073

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,702,074TotalAmt
Program Services$3,237,284ProgramServicesAmt
Management And General$379,175ManagementAndGeneralAmt
Fundraising$85,615FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,272BOYAmt
EOY$14,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,665,661BOYAmt
EOY$3,159,776EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,711,218BOYAmt
EOY$3,279,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,676BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,687EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,758BOYAmt
EOY$2,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,693,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,351,779BOYAmt
EOY$1,352,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,257,046BOYAmt
EOY$2,438,667EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,344,254BOYAmt
EOY$3,337,926EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$351,836BOYAmt
EOY$1,652,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,800,500BOYAmt
EOY$15,250,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,856BOYAmt
EOY$90,872EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,856BOYAmt
EOY$90,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,294,225BOYAmt
EOY$2,544,752EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,706,252BOYAmt
EOY$8,692,810EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,606,167BOYAmt
EOY$3,921,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,606,644BOYAmt
EOY$15,159,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,800,500BOYAmt
EOY$15,250,215EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$579,215ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$94,517NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$68,001OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,828,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,858,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,651,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,872,674CurrentTaxYearMinus1YearAmt
Current Tax Year$4,032,715CurrentTaxYearAmt
Total$21,243,240TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,828,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,858,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,651,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,872,674CurrentTaxYearMinus1YearAmt
Current Tax Year$4,032,715CurrentTaxYearAmt
Total$21,243,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,792,652SubstantialContributorsTotAmt
Public Support Total170$15,450,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,887CurrentTaxYearMinus1YearAmt
Current Tax Year$237,162CurrentTaxYearAmt
Total$1,101,049TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,024CurrentTaxYearMinus1YearAmt
Current Tax Year$281CurrentTaxYearAmt
Total$11,946TotalAmt
FieldValueIRS element (for citing)
Total Support$22,356,235TotalSupportAmt
Gross Receipts Rltd Activities$156,176GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69111PublicSupportCY170Pct
Public Support PY1700.73760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,344,254BeginningYearBalanceAmt
Contributions$115,725ContributionsAmt
Investment Earnings Or Losses$86,490InvestmentEarningsOrLossesAmt
Other Expenditures$208,543OtherExpendituresAmt
End Year Balance$3,337,926EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,175,827BeginningYearBalanceAmt
Contributions$46,224ContributionsAmt
Investment Earnings Or Losses$326,329InvestmentEarningsOrLossesAmt
Other Expenditures$204,126OtherExpendituresAmt
End Year Balance$3,344,254EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,939,105BeginningYearBalanceAmt
Contributions$68,715ContributionsAmt
Investment Earnings Or Losses$336,438InvestmentEarningsOrLossesAmt
Other Expenditures$168,431OtherExpendituresAmt
End Year Balance$3,175,827EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,908,380BeginningYearBalanceAmt
Contributions$202,536ContributionsAmt
Investment Earnings Or Losses-$68,659InvestmentEarningsOrLossesAmt
Other Expenditures$103,152OtherExpendituresAmt
End Year Balance$2,939,105EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,009,998BeginningYearBalanceAmt
Contributions$740,813ContributionsAmt
Investment Earnings Or Losses$270,387InvestmentEarningsOrLossesAmt
Other Expenditures$112,818OtherExpendituresAmt
End Year Balance$2,908,380EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31800TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,295,517OtherCostOrOtherBasisAmt
Depreciation$62,955DepreciationAmt
Book Value$1,232,562BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,513OtherCostOrOtherBasisAmt
Depreciation$79,688DepreciationAmt
Book Value$37,825BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,757OtherCostOrOtherBasisAmt
Depreciation$194,542DepreciationAmt
Book Value$45,215BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,070OtherCostOrOtherBasisAmt
Depreciation$4,107DepreciationAmt
Book Value$36,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,352,565TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY ACEFDesc
Book Value$3,337,926BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,337,926TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTDesc
Book Value$1,652,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,652,025TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,263,598TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$94,517NetUnrealizedGainsInvstAmt
Other Revenue$76,826OtherRevenueAmt
Revenue Not Reported-$17,691RevenueNotReportedAmt
Revenue Subtotal$4,281,289RevenueSubtotalAmt
Total Revenue Per Form990$4,281,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,710,899TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,825OtherExpensesIncludedAmt
Expenses Not Reported$8,825ExpensesNotReportedAmt
Expenses Subtotal$3,702,074ExpensesSubtotalAmt
Total Expenses Per Form990$3,702,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4THE ENDOWMENT FUNDS INCLUDE BOTH DONOR RESTRICTED PRINCIPAL AND UNAPPROPRIATED EARNINGS ON THOSE FUNDS. THE DONOR RESTRICTED ENDOWMENTS ARE USED TO PROVIDE FUNDING FOR SPECIFIC PROGRAMS OF THE AGENCY AS WELL AS TO PROVIDE SUPPORT FOR OTHER PROGRAMMATIC AND GENERAL OPERATIONS OF THE ORGANIZATION.
REVENUE RECONCILIATIONSPECIAL EVENT EXPENSES OF $8,825 HAVE BEEN OFFSET AGAINST REVENUE FROM THE EVENTS FOR THE 990 PRESENTATION. THESE EXPENSES WERE NOT NETTED AGAINST THE REVENUE IN THE FINANCIAL STATEMENTS. Additionally, there was a change in value of beneficial interest of $68,001 not included in revenue. Total revenues on books not included on return $76,826.
FIN 48 DISCLOSUREThe Fund is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2014. There are no open tax years prior to 2011. In addition, no income tax related penalties or interest have been recorded for the year ended December 31, 2014.
EXPENSE RECONCILIATIONSPECIAL EVENT EXPENSES OF $8,825 WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS, HOWEVER, THEY ARE NETTED AGAINST THE SPECIAL EVENT REVENUE FOR THE REPORTING IN FORM 990 AS REQUIRED BY THE INSTRUCTIONS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegionTxt
Offices2OfficesCnt
Employee100EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedHumanitarian aidSpecificServicesProvidedTxt
Region Total Expenditures$3,702,074RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees100SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee100TotalEmployeeCnt
Subtotal Spent$3,702,074SubtotalSpentAmt
Total Spent$3,702,074TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent StatesOperational expenses including research grants$49,500WIRE
Russia and the Newly Independent StatesCHILDREN OF ARMENIA SPONSOSHIP PROGRAM - PROVIDES AID TO ORPHAN CHILDREN AND THE FAMILIES THAT FOSTER THEM IN THE FORM ON MONTHLY STIPENDS$64,885WIRE
Russia and the Newly Independent StatesSchool renovations$29,954WIRE
Russia and the Newly Independent StatesOPERATIONAL EXPENSES FOR OLD AGE HOME.$103,929WIRE
Russia and the Newly Independent StatesSCHOOL RENOVATION$5,446WIRE
Russia and the Newly Independent StatesOPERATIONAL EXPENSES FOR CHILDRENS RECEPTION AND PLACEMENT CENTER$276,862WIRE
Russia and the Newly Independent StatesOPERATIONAL ASSISTANCE FOR INFORMATION TECHNOLOGY CENTER.$137,361WIRE
Russia and the Newly Independent StatesPURCHASE OF AGRICULTURAL EQUIPMENT$9,744WIRE
Russia and the Newly Independent StatesOPERATIONAL EXPENSES$10,420WIRE
Russia and the Newly Independent StatesSCHOOL RENOVATION$10,081WIRE
Russia and the Newly Independent StatesPURCHASE OF AGRICULTURAL EQUIPMENT$9,635WIRE
Russia and the Newly Independent StatesPURCHASE OF AGRICULTURAL EQUIPMENT$9,378WIRE
Russia and the Newly Independent StatesGREENHOUSE CONSTRUCTION IN TAVUSH REGION.$9,609WIRE
FieldValueIRS element (for citing)
Total Other Org13TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
ANSEF grantsRussia and the Newly Independent States26$161,222WIRE
Soup KitchensRussia and the Newly Independent States6$8,937CASH
Emergency assistanceRussia and the Newly Independent States79$22,377CASH
Educational fees for orphans and othersRussia and the Newly Independent States463$204,360CASH/WIRE
Orphan assistanceRussia and the Newly Independent States42$12,871CASH
GENERAL ASSISTANCERussia and the Newly Independent States395$105,352CASH
Shoes and clothing donationsRussia and the Newly Independent States$163,510ClothingLocal value
Equipment and supplies donationsRussia and the Newly Independent States$173,850Equipment/suppliesLocal value
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F - PART IFormAndLineReferenceDesc
ExplanationA. Beneficiaries within a FAR program/project: - a description, of a given FAR program/project is approved by the FAR Board of Directors. - a description includes a budget, definition of a beneficiary, specific criteria of the selection process, and amount of individual payments to a beneficiary. - beneficiaries are selected on a highly competitive basis, criteria is checked and double checked (including by visiting the residence of a beneficiary, requesting relevent documents, etc) first, by a specific project manager, then by a Selection Committee - to ensure eligibility of enrollment into a project. - the selection process is entirely transparent: for each program a Selection Committee is established that includes FAR field officers, and/or Directors, and/or non-FAR members - at the time of the annual evaluation of given program (usually in January following the calendar year) application of all criteria is thoroughly reviewed b. Grant Beneficiaries - proposals on grant making are prepared by FAR field officers, or any other FAR officers or Directors. The proposals are evaluated by a group, that consists of the Executive Director, the Treasurer and a Director assigned to the relevant area of FAR activities (like healthcare, education, child protection, etc). Decision on grant making is made by the FAR Board of Directors based on the proposals specified above. - one time grants (usually at a donor wish) are processed the same way as regular grants. Donor-proposed grants that may contradict established FAR policies, are turned down. - at the time of the annual evaluation of a given program (usually in January following the calendar year) application of all criteria is throughly reviewed. In every case, potential conflict of interest is taken into strong consideration; transparency, accountability and completive basis of beneficiary selection is strongly pursued.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$163,510NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket value ArmeniaMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$14,296NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HYGIENE SUPPLIES9$31,010Market value Armenia
Yes (X)EQUIPMENT AND SUPPLIES11$72,265Market value Armenia
Yes (X)DRY FOOD AND VITA MEAL BAGS2$70,575MARKET VALUE ARMENIA
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI- SECTION C, QUESTION 19THE ORGANIZATION MAKES ITS FORM 990, CONFLICT OF INTEREST POLICY, FORM 1023 AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
PART VI- SECTION B, QUESTION 11BA COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE AUDIT AND FINANCE COMMITTEES OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
PART VI- SECTION B- QUESTION 15B- COMPENSATION PROCESSThe FAR bylaws establish the list of FAR officers eligible for compensation and specifically excludes the directors other than the Executive Director. There is a standing policy, established by the Board of Directors, regarding compensation and benefits for all officers and employees. Salaries are approved annually in the budget that is passed by the board. Salary increases for key employees, when given, include a review of comparable salaries at similar nonprofit organizations by the appropriate committees of the board.
PART VI- SECTION B, QUESTION 12CConflict of interest questionnaires are completed annually by board members and key employees. These are reviewed by management for potential conflicts. Any conflicts noted would be reviewed by the board for consideration and appropriate resolution.
PAGE 2, SECTION III, LINE 4(D)OTHER PROGRAMS THAT ARE OPERATED BY FAR INCLUDE NUMEROUS PROGRAMS THAT PROVIDE HUMANITARIAN AID AS WELL AS THOSE THAT PROVIDE SOCIAL AND EDUCATIONAL PROGRAMS FOR THE ARMENIAN PEOPLE. MEDICAL PROJECTS ARE ALSO PROVIDING ASSISTANCE TO THE COUNTRY.
SCHEDULE F, PART II, QUESTION 3PAYMENTS ARE MADE TO ORGANIZATIONS IN ARMENIA, WHICH INCLUDE NGO'S, CHARITABLE FOUNDATIONS, WHICH ARE EQUIVALENT TO NGO'S FOR CERTAIN ORGANIZATIONS IN ARMENIA, AND SCHOOLS, UNIVERSITIES AND THE DIOCESE OF THE ARMENIAN CHURCH. THESE SCHOOLS, UNIVERSITIES AND THE DIOCESE DO NOT HAVE 501(C)(3) OR EQUIVALENT STATUS IN ARMENIA AS THIS IS NOT A PRACTICE THERE. HOWEVER, THESE ORGANIZATIONS ARE EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES AS THEY ARE EDUCATIONAL INSTITUTIONS OR RELIGIOUS ORGANIZATIONS.
PART XI, LINE 5- OTHER CHANGES IN NET ASSETSCHANGE IN VALUE OF BENEFICIAL INTEREST OF $68,001 WAS RECORDED FOR THE YEAR ENDED DECEMBER 31, 2014. THIS HAS BEEN SHOWN AS AN OTHER CHANGE IN NET ASSETS FOR THE FORM 990 PREPARATION.
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM RELATED CONSULTANTS TOTAL FEES:430456
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3252
FORM 990 PART IX LINE 11GDESCRIPTION:PUBLIC RELATIONS FEES TOTAL FEES:1046

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GORTCARAR HOF LCCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line122 M KHORENATSI STREETAddressLine1Txt
CityYERVEVANCityNm
CountryAMCountryCd
Foreign Postal0010ForeignPostalCd
FieldValueIRS element (for citing)
EIN981255167EIN
Legal Domicile Foreign CountryAMLegalDomicileForeignCountryCd
Total Income$11,263TotalIncomeAmt
End Of Year Assets$881EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FARBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
CHILDRENS SUPPORT CENTER FOUNDATION
64 K ULNETSI STREETYEREVANAMORPHANAGEAMn/aNGOFARYes (true)
VANADZOR OLD AGE HOME FOUNDATION
8 MAIMEKHI STREETVANADZORAMOLD AGE HOMEAMn/aNGOFARYes (true)
GYUMRI INFORMATION TECHNOLOGIES CENTER
ANKAKHUTYAN 9GYUMRIAMSCHOOLAMn/aNGOFARYes (true)3101
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN SUPPORT CENTER FOUNDATION
1B$222,440GRANT REQUEST
GYUMRI INFORMATION TECHONOLOGY CENTER FDTN
1B$124,712GRANT REQUEST
VANADZOR OLD AGE HOME FOUNDATION
1B$103,929GRANT REQUEST
GORTCARAR HOF LLC
1D$63,400LOAN REQUEST

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