AGA KHAN FOUNDATION USA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AGA KHAN FOUNDATION USA (EIN 52-1231983)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349301021
- Schema version
- 2025v4.1
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T06:09:33+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521231983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGA KHAN FOUNDATION USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGAK | BusinessNameControlTxt |
| Phone | 2022932537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW 901 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAZLIN PEPERMINTWALA | PersonNm |
| Person Title | ASSOC DIR OF FINANCE & ADMIN | PersonTitleTxt |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUNEERAH MERCHANT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW 901 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,442,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKFUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AGA KHAN FOUNDATION U.S.A. IS A PUBLIC, NON-DENOMINATIONAL, PHILANTHROPIC ORGANIZATION ESTABLISHED BY HIS HIGHNESS THE AGA KHAN IV. IT SEEKS TO PROMOTE SOCIAL DEVELOPMENT, PRIMARILY IN LOW INCOME COUNTRIES OF ASIA & AFRICA BY FUNDING PROGRAMS IN HEALTH, EDUCATION, RURAL DEVELOPMENT, CIVIL SOCIETY STRENGTHENING, ECONOMIC DEVELOPMENT AND THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,203,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,042,976 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,396,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,936,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,210,258 | PYOtherRevenueAmt |
| CY Other Revenue | $2,726,393 | CYOtherRevenueAmt |
| PY Total Revenue | $85,810,371 | PYTotalRevenueAmt |
| CY Total Revenue | $106,705,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,603,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,775,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,504,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,699,064 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,445,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,398,525 | PYOtherExpensesAmt |
| CY Other Expenses | $4,673,148 | CYOtherExpensesAmt |
| PY Total Expenses | $54,506,634 | PYTotalExpensesAmt |
| CY Total Expenses | $96,147,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,303,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,558,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $622,511,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $601,887,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,803,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,621,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $571,707,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $582,265,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AGA KHAN FOUNDATION U.S.A. IS A PUBLIC, NON-DENOMINATIONAL, PHILANTHROPIC ORGANIZATION ESTABLISHED BY HIS HIGHNESS THE AGA KHAN. IT SEEKS TO PROMOTE SOCIAL DEVELOPMENT, PRIMARILY IN LOW INCOME COUNTRIES OF ASIA & AFRICA BY FUNDING PROGRAMS IN HEALTH, EDUCATION, RURAL DEVELOPMENT, CIVIL SOCIETY STRENGTHENING, ECONOMIC DEVELOPMENT AND THE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,940,770 | ExpenseAmt |
| Grant | $17,940,770 | GrantAmt |
| Desc | As part of the AKF Endowment, these funds provide a permanent source of support to various long-term programmatic and operational expenditures | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,971,947 | ExpenseAmt |
| Grant | $13,971,947 | GrantAmt |
| Desc | WATER EMERGENCY RELIEF PROJECT'S OVERALL OBJECTIVE IS TO IMPROVE ACCESS TO SAFE DRINKING WATER AND IRRIGATION WATER SERVICES IN SELECTED RURAL AREAS OF AFGHANISTAN. OVER THE COURSE OF THREE AND HALF YEARS, WERP WILL PROVIDE AROUND 1,000,000 MILLION PEOPLE WITH ACCESS TO SAFE DRINKING WATER SERVICES AND SUPPORT FARMERS TO GAIN ACCESS TO IRRIGATION WATER SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,418,689 | ExpenseAmt |
| Grant | $9,418,689 | GrantAmt |
| Desc | BEQUEST FUNDING TO AGA KHAN FOUNDATION GENEVA FOR LEVERAGING EXTERNAL DONOR FUNDING TOWARDS TACKLING THE ROOT CAUSES OF POVERTY AND EFFORTS TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,769,562 | ExpenseAmt |
| Grant | $46,444,094 | GrantAmt |
| Revenue | $136,786 | RevenueAmt |
| Desc | IN 2025, AKF U.S.A. ACTIVE GRANTS SUPPORTED INTERVENTIONS IN AFGHANISTAN, KENYA, KYRGYZSTAN, PAKISTAN, TAJIKISTAN, AND TANZANIA. THE DIVERSE PROGRAM PORTFOLIO INCORPORATES MULTI-SECTOR PROGRAMS SUCH AS TAJIKISTAN, AND AFGHANISTAN AREA DEVELOPMENT PROGRAMS, AS WELL AS THE SECTOR SPECIFIC INTERVENTIONS IN EDUCATION, HEALTH, RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT, AND CIVIL SOCIETY STRENTHNING AND ENVIRONMENT. AKF U.S.A. ACTIVELY SUPPORTS HUMAN RESOURCE DEVELOPMENT THROUGH SCHOLARSHIP PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,769,562 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $46,444,094 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $136,786 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $93,100,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAZLIN PEPERMINTWALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932537 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW 901 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HASSAN NATHA | ||||||||
| TREASURER NATIONAL COMMITTEE, CHAIR FAC | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROZINA DAMANWALA MUSSANI | ||||||||
| SECRETARY, NATIONAL COMMITTEE | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKBAR AHMEDALI POONAWALA | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ABELA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AL-KARIM ALIDINA | ||||||||
| COMMUNITY LIAISON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FARRUKH GHULAM HAIDER VALLIANI | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HH SHAH KARIM AL HUSSEINI AGA KHAN | ||||||||
| CHAIRMAN (UNTIL 02/2025) | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HH SHAH RAHIM AL HUSSEINI AGA KHAN | ||||||||
| CHAIRMAN (AS OF 02/2025) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANE PIACENTINI-MOORE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NAGEEB SUMAR | ||||||||
| CHAIRMAN NATIONAL COMMITTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRINCE AMYN AGA KHAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PRINCESS ZAHRA AGA KHAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PURNUR MAMADSHOEVNA ILOLOVA | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HASAN | ||||||||
| MEMBER, NATIONAL COMMITTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAIZA DAMJI NURANI | ||||||||
| VICE CHAIR, NATIONAL COMMITTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MUNEERAH MERCHANT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $327,055 | $0 | $26,164 | ||
| NAZLIN PEPERMINTWALA | ||||||||
| ASSO DIRECTOR OF FINANCE AND ADMINISTRATION | 40.0 | 0.0 | Yes (X) | $180,099 | $0 | $14,408 | ||
| SALIM FEROZALI | ||||||||
| REGIONAL, CHIEF FINANCE AND ADMINISTRATIVE OFFICER, NORTH AMERICA | 21.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| IBRAHIM INAYATALI | ||||||||
| REG DIR PLANNED/LEGACY GIVING | 40.0 | 0.0 | $226,026 | $0 | $18,082 | Yes (X) | ||
| LEROY FERNANDES | ||||||||
| DONOR SERVICES MANAGER | 40.0 | 0.0 | $125,819 | $0 | $10,066 | Yes (X) | ||
| MUNIRA YASIR | ||||||||
| GRANTS FINANCE MANAGER | 40.0 | 0.0 | $115,753 | $0 | $9,260 | Yes (X) | ||
| SALLY MAIER | ||||||||
| SENIOR DESIGN STRATEGIST | 40.0 | 0.0 | $135,833 | $0 | $10,867 | Yes (X) | ||
| ZAHRA LUTFEALI | ||||||||
| DIR,PRGM&PRTNRSHPS | 40.0 | 0.0 | $223,395 | $0 | $17,872 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,333,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GHULAM MOHAMED EBOO | |||||
| 1944 SAXON VALLEY CIRCLE | BROOKHAVEN | GA | 30319 | CONSULTANT | $266,328 |
| BDO USA | |||||
| 770 KENMOOR SE SUITE 300 | GRAND RAPIDS | MI | 49546 | AUDITORS | $158,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $23,081,574 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,408,440 | GovernmentGrantsAmt |
| All Other Contributions | $74,552,962 | AllOtherContributionsAmt |
| Noncash Contributions | $7,839,499 | NoncashContributionsAmt |
| Total Contributions | $99,042,976 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,936,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,786 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,799,858 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $292,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,000 | TotalRevenueColumnAmt |
| Exclusion | $292,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,191,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,191,539 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$65 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65 | TotalRevenueColumnAmt |
| Exclusion | -$65 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,965,638 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,081,574 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,545,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420,256 | TotalRevenueColumnAmt |
| Exclusion | $1,420,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PRESENT VALUE OF PLEDGE RECEIVABLE | 900099 | $996,169 | $996,169 |
| NET CSV LIFE INSURANCE | 900099 | $17,968 | $17,968 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,014,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,705,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,526,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,775,500 | TotalAmt |
| Program Services | $87,775,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,726 | TotalAmt |
| Program Services | $179,300 | ProgramServicesAmt |
| Management And General | $154,409 | ManagementAndGeneralAmt |
| Fundraising | $214,017 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,996 | TotalAmt |
| Program Services | $833,766 | ProgramServicesAmt |
| Management And General | $718,022 | ManagementAndGeneralAmt |
| Fundraising | $995,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,659 | TotalAmt |
| Program Services | $21,821 | ProgramServicesAmt |
| Management And General | $18,792 | ManagementAndGeneralAmt |
| Fundraising | $26,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,070 | TotalAmt |
| Program Services | $139,803 | ProgramServicesAmt |
| Management And General | $120,395 | ManagementAndGeneralAmt |
| Fundraising | $166,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,613 | TotalAmt |
| Program Services | $36,209 | ProgramServicesAmt |
| Management And General | $31,183 | ManagementAndGeneralAmt |
| Fundraising | $43,221 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,149 | TotalAmt |
| Program Services | $33,389 | ProgramServicesAmt |
| Management And General | $26,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,143 | TotalAmt |
| Program Services | $32,800 | ProgramServicesAmt |
| Management And General | $80,343 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,919 | TotalAmt |
| Program Services | $9,407 | ProgramServicesAmt |
| Management And General | $26,113 | ManagementAndGeneralAmt |
| Fundraising | $38,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,119 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $68,342 | ManagementAndGeneralAmt |
| Fundraising | $109,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,314 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,085 | ManagementAndGeneralAmt |
| Fundraising | $15,229 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,221 | TotalAmt |
| Program Services | $107,428 | ProgramServicesAmt |
| Management And General | $81,168 | ManagementAndGeneralAmt |
| Fundraising | $145,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,734 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
| Management And General | $100,527 | ManagementAndGeneralAmt |
| Fundraising | $40,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,055 | TotalAmt |
| Fundraising | $592,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,211,459 | TotalAmt |
| Program Services | $3,201,929 | ProgramServicesAmt |
| Management And General | $9,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROP TAXES, LICENSES & FEES | $850,753 | $386,670 | $48,184 | $415,899 |
| MISC - OTHER DIRECT COST | $541,770 | $253,499 | $102,266 | $186,005 |
| Communications | $7,099 | $5,261 | $1,838 | |
| FUNDRAISING EXPENSE | -$1,545,382 | -$1,545,382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,795 | TotalAmt |
| Program Services | $76,795 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,147,712 | TotalAmt |
| Program Services | $93,100,968 | ProgramServicesAmt |
| Management And General | $1,601,380 | ManagementAndGeneralAmt |
| Fundraising | $1,445,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,016,875 | BOYAmt |
| EOY | $108,155,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,242,728 | BOYAmt |
| EOY | $31,426,346 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $441,117,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,772,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,213,979 | BOYAmt |
| EOY | $402,345,216 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,430,941 | BOYAmt |
| EOY | $40,409,145 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,470,695 | BOYAmt |
| EOY | $11,606,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,135,682 | BOYAmt |
| EOY | $7,943,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,511,053 | BOYAmt |
| EOY | $601,887,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,407,577 | BOYAmt |
| EOY | $2,922,206 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,584,756 | BOYAmt |
| EOY | $9,432,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891,912 | BOYAmt |
| EOY | $5,620,996 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,518 | BOYAmt |
| EOY | $1,646,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,803,763 | BOYAmt |
| EOY | $19,621,824 | 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 | $398,774,328 | BOYAmt |
| EOY | $549,992,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,932,962 | BOYAmt |
| EOY | $32,272,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,707,290 | BOYAmt |
| EOY | $582,265,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,511,053 | BOYAmt |
| EOY | $601,887,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,558,236 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $76,498,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,204,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,064,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,203,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,042,976 | CurrentTaxYearAmt |
| Total | $387,013,869 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,498,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,204,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,064,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,203,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,042,976 | CurrentTaxYearAmt |
| Total | $387,013,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $387,013,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,076,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,229,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,503,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,091,858 | CurrentTaxYearAmt |
| Total | $25,348,794 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $702,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014,137 | CurrentTaxYearAmt |
| Total | $4,431,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $416,794,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $694,922 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92855 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91148 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 702200.0, COLUMN B - 538342.0, COLUMN C - 1261365.0, COLUMN D - 915833.0, COLUMN E - 1014137.0, COLUMN F - 4431877.0; | ExplanationTxt |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $447,198 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,996,766 | OtherCostOrOtherBasisAmt |
| Book Value | $77,996,766 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,936,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,739,020 | DepreciationAmt |
| Book Value | $318,197,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,010,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,737 | DepreciationAmt |
| Book Value | $3,977,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,173,948 | OtherCostOrOtherBasisAmt |
| Book Value | $2,173,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $402,345,216 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| CSV OF LIFE INSURANCE POLICIES | $38,257,171 | F |
| FMFB 10,504 SHARES EQUITY INVESTMENTS | $151,974 | F |
| Investment in Equatic Inc. | $2,000,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $40,409,145 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITES | $1,646,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,646,118 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,251,330 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,545,382 | OtherRevenueAmt |
| Revenue Not Reported | $1,545,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,705,948 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $106,705,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,693,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,545,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,545,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,147,712 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,147,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part VI, Line 1e | COMMUNITY CENTER RENOVATION IN PROGRESS |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. BUSINESS INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2022. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Expenses - 1545382 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Expenses - 1545382 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | MULTI SECTOR - SEE V | $51,110,220 |
| South Asia | 0 | 0 | Grantmaking | MULTI SECTOR - SEE V | $26,742,007 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | MULTI SECTOR - SEE V | $1,437,572 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | MULTI SECTOR - SEE V | $7,253,204 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | MULTI SECTOR - SEE V | $1,232,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $87,775,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $87,775,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | See Part V | $8,551,288 | Wire |
| South Asia | See Part V | $1,140,879 | Wire |
| South Asia | See Part V | $56,189 | Wire |
| South Asia | See Part V | $115,964 | Wire |
| Russia and Neighboring States | See Part V | $26,143 | Wire |
| Russia and Neighboring States | See Part V | $194,595 | Wire |
| Russia and Neighboring States | See Part V | $58,000 | Wire |
| Sub-Saharan Africa | See Part V | $39,394 | Wire |
| South Asia | See Part V | $365,069 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $40,172 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $7,500,000 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $978,396 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $2,292,778 | Wire |
| North America (Canada & Mexico only) | See Part V | $7,245,537 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $5,892,227 | Wire |
| South Asia | See Part V | $11,246 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $9,414,175 | Wire |
| Sub-Saharan Africa | See Part V | $62,669 | Wire |
| Russia and Neighboring States | See Part V | $134,549 | Wire |
| South Asia | See Part V | $1,335,716 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $2,450,654 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $301,592 | Wire |
| South Asia | See Part V | $861,643 | Wire |
| Sub-Saharan Africa | See Part V | $729,070 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $3,276,164 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $17,500 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $18,900,770 | Wire |
| Sub-Saharan Africa | See Part V | $193,581 | Wire |
| Sub-Saharan Africa | See Part V | $76,029 | Wire |
| Sub-Saharan Africa | See Part V | $131,755 | Wire |
| Russia and Neighboring States | See Part V | $292,284 | Wire |
| Russia and Neighboring States | See Part V | $169,778 | Wire |
| South Asia | See Part V | $326,327 | Wire |
| South Asia | See Part V | $13,971,947 | Wire |
| South Asia | See Part V | $5,738 | Wire |
| Russia and Neighboring States | See Part V | $183,480 | Wire |
| Russia and Neighboring States | See Part V | $378,743 | Wire |
| Europe (Including Iceland and Greenland) | See Part V | $45,792 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | AKF U.S.A. HAS THE FOLLOWING PROCEDURES IN PLACE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: - GRANT AGREEMENTS AND MEMORANDUMS OF UNDERSTANDING ARE SIGNED WITH ALL IMPLEMENTING PARTNERS IN THE FIELD OUTLINING THEIR OBLIGATIONS AND RESPONSIBILITIES VIS-A-VIS USE OF GRANTED U.S. GOVERNMENT AND/OR PRIVATE FOUNDATION FUNDS; - IMPLEMENTING PARTNERS SUBMIT AT A MINIMUM, QUARTERLY FINANCIAL AND NARRATIVE REPORTS. THESE REPORTS ARE ANALYZED AT THE AKF U.S.A. OFFICE FOR INTERNAL DISCREPANCIES AND FOR ANY DISALLOWABLE SPENDING OR ACTIVITIES; - RESPONSIBLE OFFICERS FROM AKF U.S.A. VISIT IMPLEMENTING PARTNERS IN THE FIELD TO ENGAGE ON GRANT COMPLIANCE. THE FREQUENCY OR TIMING OF THESE VISITS IS DETERMINED BY THE NATURE OF A PARTICULAR GRANT AND THE INTERNAL MONITORING CAPACITIES OF A PARTICULAR IMPLEMENTING PARTNER. |
| Schedule F, Part V FORM 990, SCHEDULE F, PART I, LINE 3 AND PART II, LINE 1: | METHOD USED TO ACCOUNT FOR EXPENDITURES IS ACCRUAL BASIS. |
| Schedule F, Part V FORM 990, SCHEDULE F, PART II, COLUMM (D): | FUNDING FOR PROGRAMS IN HEALTH, EDUCATION, RURAL DEVELOPMENT, CIVIL SOCIETY STRENGTHENING AND THE ENVIRONMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising | Event1Nm |
| Gross Receipts Event1 | $26,047,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,081,574 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,965,638 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,545,382 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $26,047,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,081,574 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,965,638 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,545,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,545,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,420,256 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUNEERAH MERCHANT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $327,055 | $0 | $0 | $0 | $0 | $0 | $26,164 | $0 | $0 | $0 | $353,219 | $0 | $0 | $0 |
| NAZLIN PEPERMINTWALA | ||||||||||||||
| ASSO DIRECTOR OF FINANCE AND ADMINISTRATION | $180,099 | $0 | $0 | $0 | $0 | $0 | $14,408 | $0 | $0 | $0 | $194,507 | $0 | $0 | $0 |
| IBRAHIM INAYATALI | ||||||||||||||
| REG DIR PLANNED/LEGACY GIVING | $226,026 | $0 | $0 | $0 | $0 | $0 | $18,082 | $0 | $0 | $0 | $244,108 | $0 | $0 | $0 |
| ZAHRA LUTFEALI | ||||||||||||||
| DIR,PRGM&PRTNRSHPS | $223,395 | $0 | $0 | $0 | $0 | $0 | $17,872 | $0 | $0 | $0 | $241,267 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,743,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | In-kind event expenses | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | Yes (true) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 30b Property contributions that must be held for three years | Received 2 Historical artwork from donor for a community center and recorded as per the fair market value provided by an independent appraiser. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of contributions Art - Works of art - Number of contributions Other - In-kind event expenses Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 51,769,562 including grants of $ 46,444,094)(Revenue $ 136,786) IN 2025, AKF U.S.A. ACTIVE GRANTS SUPPORTED INTERVENTIONS IN AFGHANISTAN, KENYA, KYRGYZSTAN, PAKISTAN, TAJIKISTAN, AND TANZANIA. THE DIVERSE PROGRAM PORTFOLIO INCORPORATES MULTI-SECTOR PROGRAMS SUCH AS TAJIKISTAN, AND AFGHANISTAN AREA DEVELOPMENT PROGRAMS, AS WELL AS THE SECTOR SPECIFIC INTERVENTIONS IN EDUCATION, HEALTH, RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT, AND CIVIL SOCIETY STRENTHNING AND ENVIRONMENT. AKF U.S.A. ACTIVELY SUPPORTS HUMAN RESOURCE DEVELOPMENT THROUGH SCHOLARSHIP PROGRAM. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | His Highness Shah Rahim al Hussaini AGA KHAN - Family relationship, Prince Amyn Mohamed AGA KHAN - Family relationship, Princess Zahra AGA KHAN - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE DRAFT FORM 990 IS PROVIDED TO AKF USA'S SENIOR MANAGEMENT, SELECTED MEMBERS OF THE NATIONAL COMMITTEE AND THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW AND COMMENT. ONCE COMPLETED, A COPY OF THE FORM 990 IS SUBMITTED TO AKF USA'S BOARD OF DIRECTORS AND NATIONAL COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD, THE NATIONAL COMMITTEE AND MANAGEMENT HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF AKF U.S.A. HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGEMENT FOR THE SOLE BENEFIT OF AKF U.S.A. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH AKF U.S.A. OR KNOWLEDGE GAINED THERE FOR THEIR PERSONAL BENEFIT. THIS STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTION OF AKF U.S.A. TRANSACTIONS BETWEEN THE AKF U.S.A. AND VENDORS ARE REGULARLY REVIEWED BY THE CEO AND RCFO TO VERIFY THAT NO CONFLICT OF INTEREST HAS TAKEN PLACE INVOLVING ANY OF THE ABOVE MENTIONED PERSONS AND AKF U.S.A. VENDORS. IF A CONFLICT OF INTEREST SHOULD ARISE, THE NATIONAL COMMITTEE WILL DETERMINE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF AKF U.S.A. THE NATIONAL COMMITTEE SHALL HAVE THE SOLE DISCRETION TO TAKE ACTION AND ADMINISTER THE APPROPRIATE RESOLUTION SHOULD THE TRANSACTIONS BE DEEMED NOT IN THE BEST INTEREST OF AKF U.S.A. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE CEO IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF THE AGA KHAN FOUNDATION. THE HUMAN RESOURCES COMMITTEE REVIEWS THE REQUEST FOR INCREASE AS PART OF THE ANNUAL BUDGET SUBMITTED FOR DELIBERATION TO THE BOARD OF THE AGA KHAN FOUNDATION. THE AKF U.S.A. CEO'S COMPENSATION IS COMPARED TO THE COMPENSATION OF THE FELLOW CEO'S EMPLOYED THROUGHOUT THE AGA KHAN DEVELOPMENT NETWORK AND IS APPROVED SUBSEQUENTLY BY THE AKF BOARD. THE APPROVAL IS COMMUNICATED TO THE CEO AND THE REGIONAL CFO THROUGH THE CHAIRMAN OF THE NATIONAL COMMITTEE, AND THE REGIONAL CFO COMMUNICATES TO THE ASSOCIATE DIRECTOR OF FINANCE WHO THEN INITIATES PAYMENT OF THE COMPENSATION. THERE IS NO COMPENSATION TO THE BOARD MEMBERS AND NATIONAL COMMITTEE OF AKF U.S.A. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | KEY EMPLOYEE'S SALARY IS DETERMINED BY THE CEO AND IS SUBMITTED TO THE AKF BOARD AS PART OF THE ANNUAL BUDGET OF AKF USA. THE LEVEL OF COMPENSATION IS DETERMINED BY THE CEO FROM THE SALARY SURVEYS OF THE WASHINGTON D.C. AREA FOR SIMILAR POSITIONS AND MARKET PRESSURES. THE AKF BOARD APPROVES THE LEVEL OF COMPENSATION FOR EACH EMPLOYEE, INCLUDING KEY EMPLOYEES. THE APPROVAL IS COMMUNICATED TO THE CEO WHO NOTIFIES THE ASSOCIATE DIRECTOR OF FINANCE THROUGH REGIONAL CFO TO INITIATE PAYMENT OF THE COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TAX RETURNS ARE AVAILABLE TO THE PUBLIC AND ARE POSTED ON AKF USA'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC AND CAN BE OBTAINED BY EMAILING A REQUEST TO INFO.AKFUSA@AKDN.ORG. |
| Form 990, Part IX, Line 24e ALL OTHER EXPENSES | ALLOWANCE FOR DOUBTFUL ACCOUNTS: $76,795.00 |
| Form 990, Part XII, Line 2c | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| AGA KHAN FOUNDATION SWITZERLAND | |||||||
| 1-3 AVENUE DE LA PAIX | SWITZERLAND | SZ | 1211 | SEE PART VII | SZ | NA | false |
| AGA KHAN FOUNDATION CANADA | |||||||
| 199 SUSSEX DRIVE | CANADA | CA | K1N1K6 | SEE PART VII | CA | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART II, LINE 1(B): | PRIMARY ACTIVITY - AKF SWITZERLAND SEEKS SUSTAINABLE SOLUTIONS TO LONG TERM PROBLEMS OF POVERTY, HUNGER, ILLITERACY, AND ILL-HEALTH WITH SPECIAL EMPHASIS ON THE NEEDS OF RURAL COMMUNITIES IN MOUNTAINOUS COASTAL AND OTHER RESOURCE POOR AREAS. PROGRAM PRIORITIES ARE EDUCATION, HEALTH, RURAL DEVELOPMENT, CIVIL SOCIETY, WITH PARTICULAR EMPHASIS ON GENDER, THE ENVIRONMENT, THE PLURALISM AND HUMAN RESOURCE DEVELOPMENT. EXEMPT CODE SECTION: AKF SWITZERLAND IS TAX EXEMPTED UNDER SWISS LAW FOR CHARITABLE ORGANIZATIONS. THERE IS NO SPECIFIC CODE. PUBLIC CHARITY STATUS: AKF SWITZERLAND IS A PRIVATE FOUNDATION RECOGNIZED AS A NON-PROFIT CHARITABLE ORGANIZATION UNDER THE CONTROL OF THE SWISS FOUNDATION AUTHORITY. |
| FORM 990, SCHEDULE R, PART II, LINE 2(B): | PRIMARY ACTIVITY - AGA KHAN FOUNDATION CANADA (AKFC) IS AN INTERNATIONAL DEVELOPMENT ORGANIZATION AND REGISTERED CANADIAN CHARITY. |
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