ASSOCIATION FOR CULTURAL INTERCHANGE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR CULTURAL INTERCHANGE INC (EIN 52-6054124)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349318711
Schema version: 2024v5.2
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T15:32:46-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132688836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROGOFF & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 LEXINGTON AVENUE 6TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100176603	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526054124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR CULTURAL INTERCHANGE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	2122976199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM P ORCHARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2122976199	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ABDELLATIF ELMAGHRABI	PreparerPersonNm
PTIN	P00645962	PTIN
Phone	2125575666	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM P ORCHARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$67,708,897	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CULTURALINTERCHANGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	ACI PROVIDES A PROGRAM OF SUPPORT AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND EDUCATIONAL AND VOCATIONAL TRAINING INSTITUTIONS FROM ELEMENTARY LEVEL THROUGH GRADUATE STUDIES. ACI EMPHASIZES THE PROMOTION OF INTERNATIONAL UNDERSTANDING AND THE INTERCHANGE OF IDEAS AND CULTURAL ACTIVITIES AMONG PEOPLE OF DIFFERENT NATIONS. ACI'S PROGRAM IS CARRIED OUT IN THE UNITED STATES AND FOREIGN COUNTRIES.ACI ACHIEVES THIS BY PROVIDING GRANTS AND PROGRAM LOANS, AS WELL AS THE USE OF PHYSICAL FACILITIES, TO ORGANIZATIONS IN THE UNITED STATES AND OTHER COUNTRIES THAT OPERATE IN FURTHERANCE OF ACI'S MISSION. ACI ALSO OWNS AND OPERATES THE SAXUM CENTER ("SAXUM") IN ABU GOSH, ISRAEL. SAXUM CONSISTS OF A CONFERENCE CENTER WHICH OPERATES WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AND A VISITOR CENTER PROVIDING ORIENTATION AND INFORMATION RESOURCES FOR INDIVIDUALS AND GROUPS VISITING THE HOLY LAND.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,424,437	PYContributionsGrantsAmt
CY Contributions Grants	$11,468,179	CYContributionsGrantsAmt
PY Program Service Revenue	$990,757	PYProgramServiceRevenueAmt
CY Program Service Revenue	$430,446	CYProgramServiceRevenueAmt
PY Investment Income	$7,964,629	PYInvestmentIncomeAmt
CY Investment Income	-$354,759	CYInvestmentIncomeAmt
PY Other Revenue	-$58,885	PYOtherRevenueAmt
CY Other Revenue	$4,370,397	CYOtherRevenueAmt
PY Total Revenue	$11,320,938	PYTotalRevenueAmt
CY Total Revenue	$15,914,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,348,029	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,263,397	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$579,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$635,139	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,472,315	PYOtherExpensesAmt
CY Other Expenses	$4,012,973	CYOtherExpensesAmt
PY Total Expenses	$8,399,408	PYTotalExpensesAmt
CY Total Expenses	$11,911,509	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,921,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,002,754	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,264,243	TotalAssetsBOYAmt
Total Assets EOY	$242,244,285	TotalAssetsEOYAmt
Total Liabilities BOY	$278,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$219,486	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$220,986,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$242,024,799	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ACI PROVIDES A PROGRAM OF SUPPORT AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND EDUCATIONAL AND VOCATIONAL TRAINING INSTITUTIONS FROM ELEMENTARY LEVEL THROUGH GRADUATE STUDIES. ACI EMPHASIZES THE PROMOTION OF INTERNATIONAL UNDERSTANDING AND THE INTERCHANGE OF IDEAS AND CULTURAL ACTIVITIES AMONG PEOPLE OF DIFFERENT NATIONS. ACI'S PROGRAM IS CARRIED OUT IN THE UNITED STATES AND FOREIGN COUNTRIES. ACI ACHIEVES THIS BY PROVIDING GRANTS AND LOANS THAT ARE INTEREST-FREE OR BEAR BELOW-MARKET INTEREST RATES TO ORGANIZATIONS THAT FOSTER AND FACILITATE CHARITABLE AND EDUCATIONAL PROGRAMS. ACI ALSO OWNS AND MAINTAINS REAL PROPERTY FACILITIES IN ITALY AND ISRAEL. THOSE FACILITIES ARE MADE AVAILABLE RENT-FREE TO EDUCATIONAL AND CULTURAL INSTITUTIONS OPERATED BY NOT-FOR-PROFIT ORGANIZATIONS. ACI ALSO OWNS AND OPERATES THE SAXUM CENTER IN ISRAEL WHICH OFFER WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AS WELL AS A VISITOR CENTER PROVIDING ORIENTATION FOR PILGIRMS TO THE HOLY LAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,362,612	ExpenseAmt
Grant	$7,263,397	GrantAmt
Revenue	$0	RevenueAmt
Desc	MADE EDUCATIONAL AND TRAINING GRANTS TO FOREIGN AND DOMESTIC INSTITUTIONS. ALSO MANAGED PROGRAM LOANS TO FOREIGN AND DOMESTIC INSTITUTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$833,090	ExpenseAmt
Desc	DEVELOPED AND MAINTAINED INSTITUTIONAL PROPERTIES IN JERUSALEM AND ROME USED BY CHARITABLE, EDUCATIONAL AND TRAINING INSTITUTIONS. PROGRAM EXPENSES INCLUDE $636,002 IN PROPERTY DEPRECIATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,609,030	ExpenseAmt
Revenue	$132,262	RevenueAmt
Desc	SAXUM CENTER CONSISTS OF A CONFERENCE CENTER WHICH OPERATES WORKSHOPS, CONFERENCES AND SPIRITUAL RETREATS; AS WELL AS A VISITOR CENTER. PROGRAM EXPENSES INCLUDE $1,839,971 IN PROPERTY DEPRECIATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$190,668	ExpenseAmt
Revenue	$298,184	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$190,668	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$298,184	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,995,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM P ORCHARD PRESIDENT	PersonNm
Phone	2122976199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 LEXINGTON AVENUE SUITE 300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10170	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FEDERICO RIERA-MARSA
V.P./TREASURER/DIRECTOR	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM P ORCHARD
PRESIDENT/DIREC	40.00	Yes (X)	Yes (X)	$105,000	$0	$0
LUIS E TELLEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN E FAGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDAN F QUIGLEY
SECRETARY/DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY BARRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIEN NAGORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW P O'MEARA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$140,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$245,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
PHILADELPHIA TRUST COMPANY
1760 MARKET STREET	PHILADELPHIA	PA	19103	INVESTMENT MANAGEMENT	$337,427
VERUS
800 FIFTH AVENUE SUITE 3900	SEATTLE	WA	98104	INVESTMENT MANAGEMENT	$190,000
SHOHAM FINANCIAL SERVICES
				ACCOUNTING AND FINANCIAL	$102,482	1 MANTUR STREET	MODIIN	IS

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$11,468,179	AllOtherContributionsAmt
Total Contributions	$11,468,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE AGREEMENTS	561000	$190,668	$190,668
SAXUM CONFERENCE CENTER	624110	$132,262	$132,262
PROGRAM LOAN INTEREST	522291	$107,516	$107,516

Field	Value	IRS element (for citing)
Total Program Service Revenue	$430,446	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,189,048	TotalRevenueColumnAmt
Exclusion	$3,189,048	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,250,827	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,794,634	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,543,807	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,543,807	TotalRevenueColumnAmt
Exclusion	-$3,543,807	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARTNERSHIP EARNINGS (LOSS)	Desc
Business	523000	BusinessCd
Total Revenue Column	$4,370,397	TotalRevenueColumnAmt
Exclusion	$4,370,397	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,370,397	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,914,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$430,446	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,015,638	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,263,397	TotalAmt
Program Services	$7,263,397	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,000	TotalAmt
Program Services	$215,250	ProgramServicesAmt
Management And General	$29,750	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$337,543	TotalAmt
Program Services	$231,975	ProgramServicesAmt
Management And General	$105,568	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,335	TotalAmt
Program Services	$24,710	ProgramServicesAmt
Management And General	$3,625	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,261	TotalAmt
Program Services	$21,158	ProgramServicesAmt
Management And General	$3,103	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$420,795	TotalAmt
Program Services	$102,301	ProgramServicesAmt
Management And General	$318,494	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,037	TotalAmt
Program Services	$31,037	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,707	TotalAmt
Management And General	$18,707	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$415,765	TotalAmt
Management And General	$415,765	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,495	TotalAmt
Program Services	$6,947	ProgramServicesAmt
Management And General	$4,548	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,823	TotalAmt
Program Services	$7,805	ProgramServicesAmt
Management And General	$8,018	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$516,830	TotalAmt
Program Services	$509,701	ProgramServicesAmt
Management And General	$7,129	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,482	TotalAmt
Program Services	$5,284	ProgramServicesAmt
Management And General	$198	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$399	TotalAmt
Management And General	$399	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,475,973	TotalAmt
Program Services	$2,475,973	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,648	TotalAmt
Program Services	$30,648	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$55,536	$55,536
MARKETING	$10,682	$10,682
BANK AND CREDIT CARD FE	$3,801	$2,996	$805

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,911,509	TotalAmt
Program Services	$10,995,400	ProgramServicesAmt
Management And General	$916,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,544	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,339,497	BOYAmt
EOY	$6,544,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,286,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,941,464	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,942,033	BOYAmt
EOY	$56,344,935	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,246,846	BOYAmt
EOY	$111,618,881	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,521,860	BOYAmt
EOY	$61,038,061	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,646,020	BOYAmt
EOY	$6,311,561	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$557,443	BOYAmt
EOY	$386,592	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,264,243	BOYAmt
EOY	$242,244,285	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,767	BOYAmt
EOY	$122,275	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$123,331	BOYAmt
EOY	$97,211	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$278,098	BOYAmt
EOY	$219,486	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,597,610	BOYAmt
EOY	$185,081,700	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,388,535	BOYAmt
EOY	$56,943,099	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,986,145	BOYAmt
EOY	$242,024,799	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,264,243	BOYAmt
EOY	$242,244,285	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,002,754	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,347,917	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$312,017	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,643,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,678,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,572,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,424,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,468,179	CurrentTaxYearAmt
Total	$20,786,877	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,643,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,678,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,572,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,424,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,468,179	CurrentTaxYearAmt
Total	$20,786,877	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,241,364	SubstantialContributorsTotAmt
Public Support Total170	$11,545,513	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,345,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,391,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,249,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,124,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,189,048	CurrentTaxYearAmt
Total	$12,300,279	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$441,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,612,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,520,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$58,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,370,397	CurrentTaxYearAmt
Total	$4,844,667	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,931,823	TotalSupportAmt
Gross Receipts Rltd Activities	$2,919,003	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.30440	PublicSupportCY170Pct
Public Support PY170	0.47910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,957,167	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,034,773	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,681,170	OtherExpendituresAmt
End Year Balance	$36,310,770	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,230,642	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,252,425	InvestmentEarningsOrLossesAmt
Other Expenditures	$525,900	OtherExpendituresAmt
End Year Balance	$41,957,167	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,961,359	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,922,617	InvestmentEarningsOrLossesAmt
Other Expenditures	$808,100	OtherExpendituresAmt
End Year Balance	$38,230,642	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,683,054	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,411,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,133,198	OtherExpendituresAmt
End Year Balance	$41,961,359	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,363,535	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,282,338	InvestmentEarningsOrLossesAmt
Other Expenditures	$962,819	OtherExpendituresAmt
End Year Balance	$38,683,054	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,260,171	OtherCostOrOtherBasisAmt
Book Value	$7,260,171	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,457,117	OtherCostOrOtherBasisAmt
Depreciation	$48,951,172	DepreciationAmt
Book Value	$48,505,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,569,111	OtherCostOrOtherBasisAmt
Depreciation	$990,292	DepreciationAmt
Book Value	$578,819	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,344,935	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SELECT EQT INFRASTR FUNDS	$1,177,148	F
ZILKHA PTRS SPEC OPPORT	$5,748,271	F
SELECT EQT CREDIT OPPORTUNITIES III FD	$1,653,807	F
OAKTREE GLOBAL CREDIT FUND	$7,595,457	F
PRINCIPAL DIVERSIFIED REAL ASSET FUND	$8,262,259	F
ACADIAN ALL COUNTRY WORLD EX US FUND	$22,125,222	F
AUDAX PRIVATE EQUITY FUND VII	$1,392,908	F
GRIDIRON CAPITAL FUND	$1,993,193	F
FIDELITY INVESTMENTS	$10,362,122	F
ARES SENIOR DIRECT LENDIG FUND	$727,674	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$61,038,061	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,789,390	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,347,917	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$17,347,917	RevenueNotReportedAmt
Revenue Subtotal	$15,441,473	RevenueSubtotalAmt
Investment Expenses Not Incld	$415,765	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$57,024	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$472,789	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,914,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,911,508	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,911,508	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,911,508	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ONGOING SUPPORT OF SAXUM CENTER.
PART X, LINE 2:	ACI IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION UNDER THE CODE. MANAGEMENT OF ACI BELIEVES IT HAS ADEQUATE SUPPORT FOR POSITIONS TAKEN ON ITS INFORMATION RETURN OF EXEMPT ORGANIZATION (FORM 990) AND, ACCORDINGLY, BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A TAX-EXEMPT CHARITABLE ORGANIZATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FOREIGN EXCHANGE LOSS 57,024.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	NON-CASH REDUCTION OF LOAN BALANCE	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$75,002
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	OPERATING AND CONSTRUCTION GRANTS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$208,967
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	OPERATING AND CONSTRUCTION GRANTS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS..LIST 69 _ 3DCAMPOS - 11/04/24 14:22 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 360033 _ 123331	$1,088,855
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	OPERATING, CONSTRUCTION, AND NON-CASH GRANTS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$6,092,961
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	OPERATING AND CONSTRUCTION GRANTS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$766,385
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	PROGRAM LOANS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$1,052,800
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM LOANS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$1,320,075
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	PROGRAM LOANS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$931,999
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	PROGRAM LOANS	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$850,362
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	OPERATING EXPENDITURES	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$55,260
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	OPERATING EXPENDITURES	SUPPORT OF EDUCATIONAL, TRAINING AND STUDY CENTERS.	$40,619
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	1	OPERATING EXPENDITURES	HOLY LAND CONFERENCE AND VISITOR CENTER	$995,855
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	CAPITAL INVESTMENT	PROGRAM-RELATED REAL ESTATE MADE AVAILABLE FREE TO EDUCATIONAL NON-PROFIT ORGS	$1,269,645
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	CAPITAL INVESTMENT	PROGRAM-RELATED REAL ESTATE MADE AVAILABLE FREE TO EDUCATIONAL NON-PROFIT ORGS	$10,996,593
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	CAPITAL INVESTMENT	HOLY LAND CONFERENCE AND VISITOR CENTER	$44,078,696

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$11,537,044	SubtotalSpentAmt
Continuation Spent	$58,287,030	ContinuationSpentAmt
Total Spent	$69,824,074	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	OPERATING SUPPORT FOR EDUCATIONAL FACILITIES	$168,348	WIRE TRANSFER	$0	BOOK VALUE
SOUTH AMERICA	OPERATING SUPPORT FOR EDUCATIONAL FACILITIES	$5,859,336	NOTICE	$0	BOOK VALUE	LOAN FORGIVENESS
MIDDLE EAST AND NORTH AFRICA	OPERATING SUPPORT FOR EDUCATIONAL FACILITIES	$93,000	WIRE TRANSFER	$0	BOOK VALUE
SOUTH AMERICA	OPERATING SUPPORT FOR EDUCATIONAL FACILITIES	$0	WIRE TRANSFER	$233,625	BOOK VALUE
SUB-SAHARAN AFRICA	OPERATING SUPPORT FOR EDUCATIONAL FACILITIES	$766,385	WIRE TRANSFER	$0	BOOK VALUE
CENTRAL AMERICA AND THE CARIBBEAN	OPERATING SUPPORT FOR EDUCATIONAL FACILITIES	$0	NOTICE	$75,002	BOOK VALUE	REDUCTION OF LOAN BALANCE

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOLLOWING PROVISIONS ARE INCLUDED IN ALL GRANT AND LOAN AGREEMENTS: RECORDKEEPING: THE GRANTEE AGREES TO MAINTAIN ITS BOOKS AND RECORDS IN A MANNER WHICH SATISFIES SEC. 53.4945-5(C)(3) OF THE INTERNAL REVENUE CODE AND IN SUCH A WAY THAT FUNDS FROM ACI WILL BE SHOWN SEPARATELY ON THE GRANTEE'S BOOKS. EXPENDITURES MADE BY THE GRANTEE IN FURTHERANCE OF THE PURPOSES SPECIFIED IN THE GRANT AGREEMENT MUST BE CHARGED AGAINST THE GRANT. THE GRANTEE WILL MAINTAIN RECORDS OF SUCH EXPENDITURES ADEQUATE TO IDENTIFY THE USE OF THE FUNDS FOR THE SPECIFIED PURPOSES. REPORTS TO ACI: WITH RESPECT TO THE PRINCIPAL AMOUNT OF THE GRANT IN ITS ENTIRETY, THE GRANTEE SHALL SUPPLY ACI WITH A REPORT OR REPORTS SHOWING (A) THE USE OF THE GRANT FUNDS BASED UPON THE RECORDS OF THE GRANTEE, DETAILING ALL EXPENDITURES MADE FROM SUCH FUNDS (INCLUDING SALARIES, EQUIPMENT, SUPPLIES, TRAVEL, ETC.) AND (B) THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. SUCH A REPORT SHALL BE MADE FOR THE FIRST FISCAL YEAR OF THE GRANTEE IN WHICH ANY AMOUNT OF THE GRANT WAS PAID TO THE GRANTEE. IF THE GRANT IS NOT FULLY EXPENDED BY THE GRANTEE WITHIN SUCH FIRST FISCAL YEAR, SUCH A REPORT SHALL BE MADE FOR EACH FISCAL YEAR THEREAFTER UNTIL COMPLETION OF THE USE OF THE GRANT FUNDS, OR UNTIL ACI ADVISES THE GRANTEE, IN WRITING, THAT SUCH REPORTS WILL NO LONGER BE REQUIRED. A FINAL REPORT ON ALL EXPENDITURES FROM THE GRANT FUNDS WILL ALSO BE MADE. EACH REPORT REQUIRED TO BE MADE HEREUNDER SHALL BE MADE TO ACI WITHIN SIXTY (60) DAYS AFTER THE CLOSE OF EACH FISCAL YEAR. AVAILABILITY OF GRANTEE'S RECORDS: THE GRANTEE WILL MAINTAIN ITS RECORDS OF EXPENDITURES FROM THE GRANT, AS WELL AS COPIES OF THE REPORTS SUBMITTED BY IT TO ACI WITH RESPECT TO SUCH GRANT, FOR AT LEAST FOUR (4) YEARS AFTER COMPLETION OF THE USE OF THE GRANT FUNDS. IT WILL MAKE BOOKS AND RECORDS AVAILABLE TO ACI AT REASONABLE TIMES DURING SUCH PERIOD.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
ASVEPROE LLC
8875 NW 99 AVENUE	DORAL	FL	33178	364973279	$0	$0	GRANT FOR ASOCIACION VENEZOLANA DE PROM. EDUCATIVA (AVPE)
ASAC USA INCORPORATED
6823 NW 113TH PLACE	DORAL	FL	33178	863139616	$943,331	$0	GRANT FOR ASOCIACION DE ARTE Y CIENCIA (ASAC)	501(C)(3)
CLOVER FOUNDATION
420 LEXINGTON AVENUE	NEW YORK	NY	10170	742390003	$0	$0	GRANT FOR COPPER RIDGE	501(C)(3)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	TWO OFFICERS AND AN INDEPENDENT DIRECTOR REVIEW TRANSACTIONS IN DETAIL ON A MONTHLY BASIS TO MONITOR FOR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY AND DOCUMENTS COMPENSATION IN THE MINUTES. COMPARABILITY DATA INCLUDES INFORMATION FROM PUBLICLY-AVAILABLE FORM 990 FILINGS OF SIMILAR ORGANIZATIONS AND OTHER PUBLICLY AVAILABLE SOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES DOCUMENTS PUBLIC IN THE MANNER PRESCRIBED BY THE INTERNAL REVENUE CODE AND STATE CHARITIES LAWS.
FORM 990, PART XI, LINE 9:	CURRENCY ADJUSTMENT - CONSOLIDATED NET ASSETS OF ISRAELI SUBSIDIARY -254,993. OTHER GAINS (LOSSES) -57,024.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAXUM LTD (CC)	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 31218	AddressLine1Txt
City	JERUSALEM	CityNm
Country	IS	CountryCd
Foreign Postal	9131101	ForeignPostalCd

Field	Value	IRS element (for citing)
EIN	980608393	EIN
Primary Activities	HOLY LAND CONFERENCE AND VISITOR CENTER	PrimaryActivitiesTxt
Legal Domicile Foreign Country	IS	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt