ACCESS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACCESS (EIN 23-7444497)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-03
IRS object ID: 201320939349300442
Schema version: 2011v1.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-03T19:52:30-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAHIYA FAWAZ CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15640 MICHIGAN AVE	AddressLine1
City	DEARBORN	City
State	MI	State
ZIP Code	48126	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237444497	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARAB	NameControl
Phone	3138427010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2651 SAULINO COURT	AddressLine1
City	DEARBORN	City
State	MI	State
ZIP Code	48120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAHA FREIJ	Name
Title	DEPUTY EXECUTIVE DIRECTOR & CFO	Title
Phone	3138427010	Phone
Date Signed	2013-03-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BAHIYA FAWAZ	Name
Phone	3135821900	Phone
Date Prepared	2013-04-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MAHA FREIJ	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2651 SAULINO CT	AddressLine1
City	DEARBORN	City
State	MI	State
ZIP Code	48120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19298563	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.AccessCommunity.Org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	ACCESS is a human services organization committed to the development of the arab american community and the greater community. To support this goal, ACCESS provides a wide range of human and cultural services as well as advocacy work.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	445	TotalNbrEmployees
Total Nbr Volunteers	76	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	17621086	ContributionsGrantsPriorYear
Contributions Grants Current Year	17468146	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	924362	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1078917	ProgramServiceRevenueCY
Investment Income Prior Year	-45775	InvestmentIncomePriorYear
Investment Income Current Year	150247	InvestmentIncomeCurrentYear
Other Revenue Prior Year	624137	OtherRevenuePriorYear
Other Revenue Current Year	601253	OtherRevenueCurrentYear
Total Revenue Prior Year	19123810	TotalRevenuePriorYear
Total Revenue Current Year	19298563	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	277080	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	428857	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10587891	SalariesEtcPriorYear
Salaries Etc Current Year	10639804	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	321870	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6859584	OtherExpensePriorYear
Other Expenses Current Year	7549808	OtherExpensesCurrentYear
Total Expenses Prior Year	17724555	TotalExpensesPriorYear
Total Expenses Current Year	18618469	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1399255	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	680094	RevenuesLessExpensesCY
Total Assets BOY	33374259	TotalAssetsBOY
Total Assets EOY	33578288	TotalAssetsEOY
Total Liabilities BOY	2135007	TotalLiabilitiesBOY
Total Liabilities EOY	1658942	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31239252	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31919346	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ACCESS is a human services organization	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6306744	Expense
Revenue	669082	Revenue
Description	COMMUNITY HEALTH, MENTAL HEALTH, AND RESEARCH PROVIDE MENTAL HEALTH ASSISTANCE THROUGH COUNSELING, PSYCHIATRY, CASE MANAGEMENT, HOME-BASED AND EARLY ON MENTAL HEALTH SERVICES TO THE COMMUNITY. PROVIDE A FULLY INTEGRATED COMMUNITY HEALTH CENTER THAT PROVIDES BILINGUAL AND BICULTURAL SERVICES THAT INCLUDE FAMILY MEDICINE, OBSTETRICS AND GYNECOLOGY, BREAST CANCER EDUCATION AND SCREENING, WOMEN, INFANT, AND CHILDREN, TOBACCO EDUCATION AND 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

Field	Value	IRS element (for citing)
Expense	2803600	Expense
Revenue	33533	Revenue
Description	PROVIDE JOB TRAINING AND READINESS, BASIC SKILLS REMEDIATION, ESL TRAINING, OCCUPATIONAL TRAINING, SUPPORTIVE SERVICES, JOB PLACEMENT AND FOLLOW UP SERVICES FOR LOW INCOME INDIVIDUALS, LAID OFF WORKERS AND WELFARE RECIPIENTS. THE PROGRAM ALSO PROVIDES TO THE COMMUNITY JOB SEARCH RESOURCES, INTERNET ACCESS PHONES, 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

Field	Value	IRS element (for citing)
Expense	2020413	Expense
Grants	428859	Grants
Revenue	8665	Revenue
Description	PROVIDE NETWORK SUPPORTS AND DEVELOPMENT OF COMMUNITY BASED ORGANIZATIONS THAT CAN MEET THE NEEDS AND REPRESENT THE CONCERNS OF ARAB AMERICANS LOCALLY WHILE COLLECTIVELY ADDRESSING THESE CONCERNS NATIONALLY BY COMMUNICATING AND WORKING WITH ARAB AMERICAN SOCIAL SERVICE ORGANIZATIONS IN NINE STATES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4929192	Expense
Grants	428857	Grants
Revenue	320077	Revenue
Description	Social 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

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4929192	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	428857	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	320077	TotalOfOtherProgramServiceRev
Total Program Service Expense	16059949	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	249	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	445	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAHA FREIJ	NamePerson
Telephone Number	3138427010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2651 SAULINO COURT DEARBORN	AddressLine1
City	MI	City
State	MI	State
ZIP Code	48120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
HUSSEIN BERRY
BOARD MEMBER- PAST PRESIDENT	1.00	X	0	0	0
WADAD ABED
PRESIDENT	10.00	X	0	0	0
YASSER AL-SOOFI
Treasurer	10.00	X	0	0	0
EDWARD BAGALE
Secretary	10.00	X	0	0	0
AMAL BERRY-BROWN
Secretary	10.00	X	0	0	0
MAHA FREIJ
Chief Financail Officer	40.00		132821	0	0	X	X
HASSAN JABER
Executive Director	40.00		137286	0	0	X	X
ADNAN HAMMAD
DIRECTOR OF COMMUNITY HEALTH	40.00		110304	0	0		X
SONIA HARB
DIRECTOR EMPLOYMENT AND TRAINING	40.00		105170	0	0		X
ANAN AMERI
DIRECTOR OF ARAB AMERICAN NATIONAL MUSEUM	40.00		105170	0	0		X
MOHSEIN HUSSEIN
HR DIRECTOR	40.00		81970	0	0		X
WILLIAM SWOR
AT LARGE	1.00	X	0	0	0
DAVID ALLEN
VICE PRESIDENT	1.00	X	0	0	0
AOUN JABER
AT LARGE	1.00	X	0	0	0
GREG CLARK
BOARD MEMBER	1	X
RASH DEMASHKIEH
BOARD MEMBER	1	X
DENNIS DENNO
BOARD MEMBER	1	X
JOSEPH DIEDERICH
BOARD MEMBER	1	X
DEBBIE DINGELL
BOARD MEMBER	1	X
BASIM DUBAYBO
BOARD MEMBER	1	X
JEFF ANTAYA
BOARD MEMBER	1	X
DAVID CAMPBELL
BOARD MEMBER	1	X
CHARLENE ELDER
BOARD MEMBER	1	X
PAUL GOOD
BOARD MEMBER	1	X
WASSIM MAHFOUZ
BOARD MEMBER	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	672721	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PRAVIN SONI	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2030 BIRCHWOOD WAY	AddressLine1
City	BLOOMFIELD	City
State	MI	State
ZIP Code	48302	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SERVICES	DescriptionOfServices
Compensation	116710	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	32177	MembershipDues
Government Grants	11623799	GovernmentGrants
All Other Contributions	5812170	AllOtherContributions
Total Contributions	17468146	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Fee & charges collected	624100	1060736
ADMISSIONS	900099	18181

Field	Value	IRS element (for citing)
Total Program Service Revenue	1078917	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	150247	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	569849	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	569849	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	569849	TotalRevenueColumn
Related Or Exempt Function Income	569849	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	31404	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31404	TotalRevenueColumn
Related Or Exempt Function Income	31404	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19298563	TotalRevenueColumn
Related Or Exempt Function Income	1830417	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	428857	Total
Program Services	428857	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	295515	Total
Program Services	0	ProgramServices
Management And General	287330	ManagementAndGeneral
Fundraising	8185	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8303539	Total
Program Services	7100027	ProgramServices
Management And General	972507	ManagementAndGeneral
Fundraising	231005	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1228041	Total
Program Services	1014854	ProgramServices
Management And General	179171	ManagementAndGeneral
Fundraising	34016	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	812709	Total
Program Services	671623	ProgramServices
Management And General	118574	ManagementAndGeneral
Fundraising	22512	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	25884	Total
Program Services	6029	ProgramServices
Management And General	19855	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36950	Total
Program Services	0	ProgramServices
Management And General	36950	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3422627	Total
Program Services	3150229	ProgramServices
Management And General	272398	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10125	Total
Program Services	9550	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	575	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97663	Total
Program Services	97663	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	190484	Total
Program Services	178596	ProgramServices
Management And General	11888	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	507353	Total
Program Services	457318	ProgramServices
Management And General	50035	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	44662	Total
Program Services	0	ProgramServices
Management And General	44662	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	826673	Total
Program Services	744006	ProgramServices
Management And General	82667	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	127441	Total
Program Services	124934	ProgramServices
Management And General	2507	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OFFICE AND PROGRAM SUPPLIES	306710	296281	10429
Telephone and Utilities	668881	659085	9796
Property Taxes	52336	39103	13233
REPAIRS AND MAINTENANCE	531187	528780	2407

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	700832	Total
Program Services	553014	ProgramServices
Management And General	122241	ManagementAndGeneral
Fundraising	25577	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18618469	Total
Program Services	16059949	ProgramServices
Management And General	2236650	ManagementAndGeneral
Fundraising	321870	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2914406	BOY
EOY	4989091	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2100751	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2893594	BOY
EOY	1857569	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73992	BOY
EOY	79560	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	326590	BOY
EOY	407331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30431655	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6366906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23278516	BOY
EOY	24064749	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1786410	BOY
EOY	2179988	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33374259	BOY
EOY	33578288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140524	BOY
EOY	84695	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	352696	BOY
EOY	256308	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	368508	BOY
EOY	1315939	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1271279	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2135007	BOY
EOY	1658942	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28004556	BOY
EOY	28000607	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1448286	BOY
EOY	1738751	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1786410	BOY
EOY	2179988	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31239252	BOY
EOY	31919346	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33374259	BOY
EOY	33578288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	680094	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14130676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16259680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19158520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17621086	CurrentTaxYearMinus1Year
Current Tax Year	17469836	CurrentTaxYear
Total	84639798	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14130676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16259680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19158520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17621086	CurrentTaxYearMinus1Year
Current Tax Year	17469836	CurrentTaxYear
Total	84639798	Total

Field	Value	IRS element (for citing)
Public Support Total170	84639798	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	92195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-45775	CurrentTaxYearMinus1Year
Current Tax Year	150247	CurrentTaxYear
Total	238958	Total

Field	Value	IRS element (for citing)
Total Support	84878756	TotalSupport
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	35	NumberDAFsHeld
Donor Advised Contributions	465241	DonorAdvisedContributions
Grants Paid From Donor Funds	316762	GrantsPaidFromDonorFunds
Aggregate DAF Value	148479	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1786410	BeginningOfYearBalance
Contributions	244025	Contributions
Investment Earnings Or Losses	149553	InvestmentEarningsOrLosses
End Of Year Balance	2179988	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1368607	BeginningOfYearBalance
Contributions	465942	Contributions
Investment Earnings Or Losses	-48139	InvestmentEarningsOrLosses
End Of Year Balance	1786410	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	973954	BeginningOfYearBalance
Contributions	366290	Contributions
Investment Earnings Or Losses	79418	InvestmentEarningsOrLosses
Administrative Expenses	51055	AdministrativeExpenses
End Of Year Balance	1368607	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1402029	OtherCostOrOtherBasis
Book Value	1402029	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27157181	OtherCostOrOtherBasis
Depreciation	4850895	Depreciation
Book Value	22306286	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7055	OtherCostOrOtherBasis
Depreciation	7055	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1865390	OtherCostOrOtherBasis
Depreciation	1508956	Depreciation
Book Value	356434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24064749	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
AANM ENDOWMENT FUND BALANCE	2036555
CAAP ENDOWMENT FUND BALANCE	143433

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2179988	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RENT DEPOSITS	Description
Amount	$2,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2000	TotalOfAmounts
Total Revenue	19298563	TotalRevenue
Total Expenses	18618469	TotalExpenses
Excess Or Deficit For Year	680094	ExcessOrDeficitForYear
Excess Or Deficit Per FS	680094	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 4	THE ORGANIZATION HAS A MUSEUM WITH ARE COLLECTIONS FOR PUBLIC EXHIBITION FOR THE AWARENESS OF ARAB AMERICAN HISTORY
Pt III Line 1a	THE AANM DOES NOT BOOK THE ART WORK COLLECTIONS IT HAS RECEIVED
	FROM DONORS. THESE ITEMS ARE DISPLAYED FOR PUBLIC INSPECTION AT THE ARAB AMERICAN NATIONAL MUSEUM
Pt V Line 4	THE ENDOWMENT FUNDS WILL BE USED TO MAINTAIN THE ARAB AMERICAN NATIONAL MUSEUM

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

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

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15	A PAY SCALE IS USED TO DETERMINE COMPENSATION AS WELL AS ANNUAL REVIEWS OF EMPLOYEES AND OFFICERS
Pt VI, Line 19	ANNUAL REPORT PUBLISHED AND DISTRIBUTED AND PUBLISHED ON WEBSITE
Pt VI, Line 12c	WRITTEN POLICY PROVIDED IN EMPLOYEE MANUAL AND EMPLOYEES ARE TRAINED
	ON IT DURING ORIENTATION. THE CONFLICT OF INTEREST IS MONITORED BY SUPERVISORS.
Pt VI, Line 11a	CFO AND TREASURY OVERSIGHT MUST REVIEW WITH PREPARER BEFORE FILING
Form 990, Part III, Line 4d	SOCIAL SERVICES, YOUTH AND EDUCATION 4929192. 428857. 320077.
Form 990, Part IX, Line 24f	PRINTING AND PUBLISHING 129235. 100642. 6399. 22194. POSTAGE 29516. 22178. 3955. 3383. BANK CHARGES 19296. 7610. 11686. 0. DUES AND MEMBERSHIPS 61316. 29257. 32059. 0. DONATIONS 46546. 10755. 35791. 0. AUTOMOBILE 23460. 23371. 89. 0. EMPLOYEE SCREENING 2363. 2363. 0. 0. SUPPORTING SERVICES 323426. 293747. 29679. 0. SECURITY 23441. 20858. 2583. 0. ADMISSIONS 7391. 7391. 0. 0. OTHER /(REIMBURSED) COSTS -188746. -188746. 0. 0. EQUIPMENT RENTAL 83852. 83852. 0. 0. MUSEUM PROGRAMS 139736. 139736.