ACCESS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ACCESS (EIN 23-7444497)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-03-05
IRS object ID
201420649349300427
Schema version
2012v2.0
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)
Timestamp2014-03-05T13:10:45-08:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAHIYA FAWAZ CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115640 MICHIGAN AVEAddressLine1
CityDEARBORNCity
StateMIState
ZIP Code48126ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237444497EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARABNameControl
Phone3138427010Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12651 SAULINO COURTAddressLine1
CityDEARBORNCity
StateMIState
ZIP Code48120ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAHA FREIJName
TitleDEPUTY EXECUTIVE DIRECTOR & CFOTitle
Phone3138427010Phone
Date Signed2014-02-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBAHIYA FAWAZName
Phone3135821900Phone
Date Prepared2014-03-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1MAHA FREIJBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12651 SAULINO CTAddressLine1
CityDEARBORNCity
StateMIState
ZIP Code48120ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18991224GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.AccessCommunity.OrgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionACCESS is a human services organization committed to the development of the arab american community and the greater community. To support this goal, ACCESS provides a wide range of human and cultural services as well as advocacy work.ActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members38NbrIndependentVotingMembers
Total Nbr Employees437TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year17468146ContributionsGrantsPriorYear
Contributions Grants Current Year17423386ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1078917ProgramServiceRevenuePriorYear
Program Service Revenue CY926123ProgramServiceRevenueCY
Investment Income Prior Year150247InvestmentIncomePriorYear
Investment Income Current Year142772InvestmentIncomeCurrentYear
Other Revenue Prior Year601253OtherRevenuePriorYear
Other Revenue Current Year498943OtherRevenueCurrentYear
Total Revenue Prior Year19298563TotalRevenuePriorYear
Total Revenue Current Year18991224TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year428857GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY850257GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10639804SalariesEtcPriorYear
Salaries Etc Current Year10865280SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year441409TotalFundrsngExpCurrentYear
Other Expense Prior Year7549808OtherExpensePriorYear
Other Expenses Current Year6935393OtherExpensesCurrentYear
Total Expenses Prior Year18618469TotalExpensesPriorYear
Total Expenses Current Year18650930TotalExpensesCurrentYear
Revenues Less Expenses Prior Year680094RevenuesLessExpensesPriorYear
Revenues Less Expenses CY340294RevenuesLessExpensesCY
Total Assets BOY33578288TotalAssetsBOY
Total Assets EOY33242606TotalAssetsEOY
Total Liabilities BOY1658942TotalLiabilitiesBOY
Total Liabilities EOY982966TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31919346NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32259640NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionACCESS is a human services organizationMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5974252Expense
Revenue449396Revenue
DescriptionCOMMUNITY HEALTH, MENTAL HEALTH, AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND CESSATIO, CARDIOVASCULAR AND DIABETES EDUCATION, SCREENING AND TREATMENT, HIV/AIDS & STD EDUCATION, COUNSELING, TESTING AND REFERRALS, SENIOR CITIZEN MEDICAL SCREENING, AND PUBLIC HEALTH RESEARCH AND ENVIRONMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3268131Expense
Revenue35420Revenue
DescriptionPROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS PHONES, FAXES AND COPIERS, A COMPUTER LEARNING LAB AND FREE EMPLOYABILITY SKILLS AND RESUME WRITING WORKSHOPS. THE PROGRAM ALSO HOSTS QUARTERLY JOB FAIRS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2521547Expense
Revenue102482Revenue
DescriptionPROVIDE ACADEMIC AND SOCIAL DEVELOPMENT OF INDIVIDUALS FROM PRESCHOOL AGE THROUGH ADULTHOOD. ACADEMIC ENRICHMENT PROGRAMS OFFER TUTORING IN CORE SUBJECTS, HOMEWORK ASSISTANCE, CHARACTER EDUCATION, COMPUTER INSTRUCTION, AND HEALTH AND FITNESS ACTIVITIES FOR SCHOOL-AGE YOUTH. ADDITIONAL PROGRAMS ARE DESIGNED TO IMPROVE THE SOCIAL AND ACADEMIC FUNCTIONING OF AT-RISK YOUTH.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4119359Expense
Grants850257Grants
Revenue316647Revenue
DescriptionSocial Services, Youth and Education Providing assistance to the community through counseling, Providing assistance to the community through counseling, Providing assistance to the community through counseling,Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4119359TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt850257TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev316647TotalOfOtherProgramServiceRev
Total Program Service Expense15883289TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096249NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees437NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members38NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMAHA FREIJNamePerson
Telephone Number3138427010TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12651 SAULINO COURT DEARBORNAddressLine1
CityMICity
StateMIState
ZIP Code48120ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
HUSSEIN BERRY
BOARD MEMBER1.00X000
WADAD ABED
BOARD MEMBER1.00X000
YASSER AL-SOOFI
Treasurer2.00X000
AMAL BERRY-BROWN
BOARD MEMBER1.00X000
MAHA FREIJ
DEPUTY EXECUTIVE DIRECTOR AND CFO40.0015687800XX
HASSAN JABER
Executive Director40.0016459000XX
ADNAN HAMMAD
DIRECTOR OF COMMUNITY HEALTH40.0011387100X
SONIA HARB
DIRECTOR EMPLOYMENT AND TRAINING40.0010919800X
DEBORAH PFIEGEL
CHIEF OPERATING OFFICER40.0010377700X
MOHSEIN HUSSEIN
HR DIRECTOR40.008775200X
WILLIAM SWOR
PRESIDENT2.00X000
DAVID ALLEN
ENGLISH SECRETARY2.00X000
AOUN JABER
ARABIC SECRETARY2.00X000
GREG CLARK
BOARD MEMBER1.00X000
RASH DEMASHKIEH
AT LARGE1X
DENNIS DENNO
BOARD MEMBER1X
DEBBIE DINGELL
BOARD MEMBER1X
BASIM DUBAYBO
BOARD MEMBER1X
JEFF ANTAYA
VICE PRESIDENT2X
DAVID CAMPBELL
BOARD MEMBER1X
CHARLENE ELDER
BOARD MEMBER1X
MIKE MAKKI
BOARD MEMBER1X
LINDA MANSOUR
BOARD MEMBER1X
RON MAY
AT LARGE1X
ZIAD OJAKLI
BOARD MEMBER1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org736066TotalReportableCompFromOrg
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PRAVIN SONIBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12030 BIRCHWOOD WAYAddressLine1
CityBLOOMFIELDCity
StateMIState
ZIP Code48302ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSERVICESDescriptionOfServices
Compensation134292Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues19325MembershipDues
Government Grants10488433GovernmentGrants
All Other Contributions6915628AllOtherContributions
Total Contributions17423386TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Fee & charges collected624100903945
ADMISSIONS90009922178
FieldValueIRS element (for citing)
Total Program Service Revenue926123TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column142772TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real467857Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real467857Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column467857TotalRevenueColumn
Related Or Exempt Function Income467857RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory31086GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column31086TotalRevenueColumn
Related Or Exempt Function Income31086RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column18991224TotalRevenueColumn
Related Or Exempt Function Income1567838RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total850257Total
Program Services850257ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total321468Total
Program Services0ProgramServices
Management And General315039ManagementAndGeneral
Fundraising6429Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8469313Total
Program Services6985890ProgramServices
Management And General1133473ManagementAndGeneral
Fundraising349950Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2074499Total
Program Services1715318ProgramServices
Management And General289031ManagementAndGeneral
Fundraising70150Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total42634Total
Program Services35041ProgramServices
Management And General7593ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2560221Total
Program Services2378868ProgramServices
Management And General181353ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total33940Total
Program Services33640ProgramServices
Management And General150ManagementAndGeneral
Fundraising150Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60375Total
Program Services60375ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total190668Total
Program Services179567ProgramServices
Management And General11101ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total640479Total
Program Services595028ProgramServices
Management And General45451ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total33270Total
Program Services33270ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total782955Total
Program Services696830ProgramServices
Management And General86125ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total144961Total
Program Services135991ProgramServices
Management And General8970ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OFFICE AND PROGRAM SUPPLIES272197260935112620
Telephone and Utilities717857701929159280
Property Taxes12685459799670550
REPAIRS AND MAINTENANCE431826405739246581429

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total897156Total
Program Services754812ProgramServices
Management And General129043ManagementAndGeneral
Fundraising13301Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18650930Total
Program Services15883289ProgramServices
Management And General2326232ManagementAndGeneral
Fundraising441409Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4989091BOY
EOY4294364EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY750000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1857569BOY
EOY1533068EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY79560BOY
EOY75781EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY407331BOY
EOY381492EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30916190LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7149861LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24064749BOY
EOY23766329EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2179988BOY
EOY2441572EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY33578288BOY
EOY33242606EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY84695BOY
EOY113279EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY256308BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1315939BOY
EOY869687EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2000BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1658942BOY
EOY982966EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28000607BOY
EOY28261839EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1738751BOY
EOY1556229EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2179988BOY
EOY2441572EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31919346BOY
EOY32259640EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY33578288BOY
EOY33242606EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses340294ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16259680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19158520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17621086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17469836CurrentTaxYearMinus1Year
Current Tax Year17423386CurrentTaxYear
Total87932508Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16259680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19158520CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17621086CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17469836CurrentTaxYearMinus1Year
Current Tax Year17423386CurrentTaxYear
Total87932508Total
FieldValueIRS element (for citing)
Public Support Total17087932508PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years92195CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-45775CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year150247CurrentTaxYearMinus1Year
Current Tax Year142772CurrentTaxYear
Total355468Total
FieldValueIRS element (for citing)
Total Support88287976TotalSupport
Public Support Pertcentage1700.99600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99720PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held41NumberDAFsHeld
Donor Advised Contributions699499DonorAdvisedContributions
Grants Paid From Donor Funds534679GrantsPaidFromDonorFunds
Aggregate DAF Value261100AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2179988BeginningOfYearBalance
Contributions119151Contributions
Investment Earnings Or Losses142433InvestmentEarningsOrLosses
End Of Year Balance2441572EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1786410BeginningOfYearBalance
Contributions244025Contributions
Investment Earnings Or Losses149553InvestmentEarningsOrLosses
End Of Year Balance2179988EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1368607BeginningOfYearBalance
Contributions465942Contributions
Investment Earnings Or Losses-48139InvestmentEarningsOrLosses
End Of Year Balance1786410EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance973954BeginningOfYearBalance
Contributions366290Contributions
Investment Earnings Or Losses79418InvestmentEarningsOrLosses
Administrative Expenses51055AdministrativeExpenses
End Of Year Balance1368607EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance804747BeginningOfYearBalance
Contributions260117Contributions
Investment Earnings Or Losses-37527InvestmentEarningsOrLosses
Administrative Expenses53383AdministrativeExpenses
End Of Year Balance973954EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1402029OtherCostOrOtherBasis
Book Value1402029BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis27538987OtherCostOrOtherBasis
Depreciation5523420Depreciation
Book Value22015567BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7055OtherCostOrOtherBasis
Depreciation7055Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1968119OtherCostOrOtherBasis
Depreciation1619386Depreciation
Book Value348733BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23766329TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
AANM ENDOWMENT FUND BALANCE2194280
CAAP ENDOWMENT FUND BALANCE247292
FieldValueIRS element (for citing)
Total Book Value Other Assets2441572TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt19778334TotRevenueEtcAuditedFinclStmt
Other Revenues787110OtherRevenues
Revenue Not Rptd F990787110RevenueNotRptdF990
Revenue Subtotal18991224RevenueSubtotal
Total Revenue Per Form99018991224TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt19438040TotExpensesEtcAuditedFinclStmt
Other Expenses Included787110OtherExpensesIncluded
Expenses Not Rptd F990787110ExpensesNotRptdF990
Expenses Subtotal18650930ExpensesSubtotal
Total Expenses Per Form99018650930TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 2dTHE ORGANIZATION HAS A MUSEUM WITH ARE COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY
Pt III Line 1aTHE AANM DOES NOT BOOK THE ART WORK COLLECTIONS IT HAS RECEIVED
Pt III Line 4FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION
Pt V Line 4THE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM
Pt XI Line 2dPROGRAM RENTAL OF FACILITIES WITHIN ORGANIZATION
Pt XII Line 2dPROGRAM RENTAL OF FACILITIES WITHIN ORGANIZATION

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2ASSISTED INDIVIDUALS MUST PROVIDE HARDSHIP DOCUMENTATION FOR ANY ASSISTANCE.
Pt I Line 2WE MONITOR AND FOLLOW UP ON ALL ASSISTED INDIVIDUALS BY WORKING WITH THE VENDOR PROVIDING SERVICES,
Pt I Line 2EMPLOYER OF THE RECIEPIENT, LANDLORD AND ENERGY PROVIDER OF THE ASSISTED INDIVIDUALS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
MAHA FREIJ
156878156878
HASSAN JABER
164590164590

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 15aA PAY SCALE IS USED TO DETERMINE COMPENSATION AS WELL AS ANNUAL REVIEWS OF EMPLOYEES AND OFFICERS
Pt VI, Line 19ANNUAL REPORT PUBLISHED AND DISTRIBUTED AND PUBLISHED ON WEBSITE
Pt VI, Line 12cWRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED
ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS.
Pt VI, Line 11bCFO AND TREASURY OVERSIGHT MUST REVIEW WITH PREPARER BEFORE FILING
Pt VI, Line 15bA PAY SCALE IS USED TO DETERMINE COMPENSATION AS WELL AS ANNUAL REVIEWS OF EMPLOYEES AND OFFICERS
Form 990, Part III, Line 4dSOCIAL SERVICES, YOUTH AND EDUCATION 4119359. 850257. 316647.
Form 990, Part IX, Line 24fPRINTING AND PUBLISHING 106830. 82327. 12263. 12240. POSTAGE 29582. 24559. 3962. 1061. BANK CHARGES 20777. 9741. 11036. 0. DUES AND MEMBERSHIPS 22076. 18998. 3078. 0. DONATIONS 60095. 14815. 45280. 0. AUTOMOBILE 26332. 24498. 1834. 0. EMPLOYEE SCREENING 2610. 2610. 0. 0. SUPPORTING SERVICES 348221. 348171. 50. 0. SECURITY 59985. 59419. 566. 0. LAUNDRY AND CLEANING 174667. 170556. 4111. 0. OTHER /(REIMBURSED) COSTS -253284. -253284. 0. 0. EQUIPMENT RENTAL 65696. 63570. 2126. 0. MUSEUM PROGRAMS 15

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ACCESS IPABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12651 SAULINO CTAddressLine1
CityDEARBORNCity
StateMIState
ZIP Code48120ZIPCode
FieldValueIRS element (for citing)
EIN383388973EIN
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1ACCESS IPABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypepTransactionType
Amount Involved164922AmountInvolved
Method Of Amt DeterminationFMV OF SERVICESMethodOfAmtDetermination

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