2023-03-29T16:42:38-05:00 2022-03-31 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990PF 2021-04-01 237345978 ALAVI FOUNDATION ALAV 2129448333 650 FIFTH AVENUE NEW YORK NY 10019 HAMID YAZDI PRESIDENT 2129448333 2023-03-29 1 HAMID YAZDI 999009999 GAIL ROTH P01051391 2127905700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X 16921332 X 19348 0 30182325 30000870 0 30201673 30000870 0 0 0 0 0 13385173 0 0 13385173 59100 29550 0 29550 999 0 0 999 46077 5668 0 18110 13491349 35218 0 13433832 0 0 13491349 35218 0 13433832 16710324 29965652 0 97612 216790 216790 47460 0 62918 47460 47460 99163 99163 50478 33882660 33882660 0 13615833 30222437 16606604 47758186 64468510 16921332 0 0 X 0 0 0 0 47758186 64468510 47758186 64468510 47758186 64468510 47758186 16710324 0 64468510 0 64468510 416523 0 416523 0 416523 0 0 0 0 0 X 11461 427984 0 0 0 0 0 0 0 0 0 0 1 1 NY MD CA TX 1 0 0 0 0 1 N/A ALAVI FOUNDATION 2129448333 650 FIFTH AVENUE SUITE 1100 NEW YORK NY 10019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HAMID YAZDI C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 PRESIDENT 1.00 0 0 0 MOHAMMAD HOSSAIN GHARAVI C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 DIRECTOR 1.00 0 0 0 REZA GHANDI C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 TREASURER, DIRECTOR 1.00 0 0 0 MOHAMMAD SHENASA C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 DIRECTOR 1.00 0 0 0 NASRINE NOUREDDINE C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 INFORMATION EDUCATION CENTERS - AS PART OF ITS EDUCATIONAL PURPOSES, THE FOUNDATION FINANCIALLY SUPPORTS VARIOUS NOT-FOR-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES FOR OPERATING WEEKEND SCHOOLS FOR TEACHING ISLAMIC RELIGION AND MIDDLE EASTERN LANGUAGES AND CULTURES. THE SCHOOLS' PROGRAM ARE UTILIZED BY ALL INTERESTED PARTIES. 0 OPERATION OF FARSI SCHOOLS IN VARIOUS UNIVERSITIES AND SCHOOLS - AS PART OF ITS EDUCATIONAL PURPOSES, THE FOUNDATION FINANCIALLY SUPPORTS VARIOUS NOT-FOR-PROFITS ORGANIZATIONS THROUGHOUT THE UNITED STATES FOR OPERATING CENTERS FOR TEACHING ISLAMIC RELIGION AND MIDDLE EASTERN LANGUAGES AND CULTURES. THE CENTERS ARE UTILIZED BY ALL INTERESTED PARTIES. 0 PUBLICATION AND BOOK DISTRIBUTION - THE FOUNDATION PURCHASES AND PUBLISHES EDUCATIONAL LITERATURE AND DISTRIBUTES THEM TO THE INDIVIDUALS AND ORGANIZATIONS IN THE UNITED STATES AND ABROAD: UNIVERSITIES, ISLAMIC AND MIDDLE EAST INSTITUTES AND SCHOOLS. PUBLIC LIBRARIES. DISTINGUISHED ISLAMIC AND MIDDLE EAST ACADEMIES. ISLAMIC CENTERS AND MOSQUES. MUSLIM PRISONERS OR NON-MUSLIM INMATES THAT REQUEST THE PUBLICATIONS. INDIVIDUAL MUSLIMS AS WELL AS NON-MUSLIMS. 0 INTEREST FREE LOANS TO EDUCATION CENTERS - THE FOUNDATION PROVIDES INTEREST FREE LOANS TO PUBLIC NOT-FOR-PROFIT ORGANIZATIONS IN THE UNITED STATES FOR THE PURCHASE OR CONSTRUCTION OF THE FOLLOWING FACILITIES TO BE USED BY THE COMMUNITY AND ALL OTHERINTERESTED INDIVIDUALS: RELIGIOUS AND CULTURAL CENTERS; MOSQUES; SCHOOLS; AND GRAVE SITES 0 0 64153 145381 15778180 15987714 0 0 15987714 239816 15747898 787395 787395 416523 416523 370872 0 370872 0 370872 13433832 0 13433832 370872 0 0 114731 43767 144192 302690 13433832 0 0 0 370872 13062960 0 0 13365650 0 0 0 0 0 0 0 13365650 114731 43767 144192 13062960 DR HAMID YAZDI 650 FIFTH AVE NEW YORK NY 10019 2129448333 REQUEST MAY BE IN LETTER FORM NO DEADLINE FOR SUBMISSION OF REQUEST NONE 0 0 650 FIFTH AVE COMPANY K-1 ESTIMATED INCOME BASED ON PRIOR YEAR K-1 0 14 14451787 LESS 650 FIFTH AVE COMPANY K-1 - SEE FOOTNOTES 0 14 -14451787 REFUND OF FEDERAL EXCISE TAXES 01 148093 INSURANCE PROCEEDS - PHILADELPHIA INDEMNITY CO 01 25000 REFUND OF PRIOR YEAR EXPENSES 01 8362 650 FIFTH AVE COMPANY INCOME RELEASED FOR PRIOR YEARS - SEE FOOTNOTES 14 30000870 0 30182325 0 30182325 0 0 0 0 0 0 0 0 0 0 X X 1 SHIA ISLAMIC EDUCATION C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 12521 X 2 OTHER COMBINED CONTRIBUTIONS BELOW 5000 C/O FOUNDATION 650 FIFTH AVENUE NEW YORK NY 10019 6827 X BOOKEEPING SERVICES 59100 29550 0 29550 1175 SHARES OF GENERAL MOTORS 99163 50478 650 5TH AVE COMPANY - SEE FOOTNOTES AT COST 33882660 0 LEGAL FEES 13385173 0 0 13385173 4202 ALDIE RD, VA - NET BOOK VALUE, SEE FOOTNOTES 2741901 2741901 LAND, BUILDING & EQUIPMENT (VARIOUS) - NET BOOK VALUE, SEE FOOTNOTES 10873932 10873932 RELEASED FUNDS RELATED TO 650 5TH AVE COMPANY NET INCOME FOR PRIOR YEARS 16606604 16606604 PUBLICATION & PRINTING 11433 0 0 11433 REPAIRS & MAINTENANCE 7906 0 0 0 CONTRACTED SERVICES 5421 0 0 0 DELIVERY 5110 0 0 0 OFFICE EXPENSES 4516 2258 0 2258 TELEPHONE 3841 1921 0 1920 BAD DEBT 3833 0 0 0 IT EXPENSE 2772 1386 0 1386 PUBLIC RELATIONS 967 0 0 967 BANK CHARGES 120 60 0 60 POSTAGE 85 43 0 42 DUES & SUBSCRIPTIONS 44 0 0 44 MISCELLANEOUS EXPENSES 29 0 0 0 650 FIFTH AVE COMPANY K-1 ESTIMATED INCOME BASED ON PRIOR YEAR K-1 0 14451787 0 LESS 650 FIFTH AVE COMPANY K-1 - SEE FOOTNOTES 0 -14451787 0 REFUND OF FEDERAL EXCISE TAXES 148093 0 0 INSURANCE PROCEEDS - PHILADELPHIA INDEMNITY CO 25000 0 0 REFUND OF PRIOR YEAR EXPENSES 8362 0 0 650 FIFTH AVE COMPANY INCOME RELEASED FOR PRIOR YEARS - SEE FOOTNOTES 30000870 30000870 0 NET INCOME FROM 650 5TH AVE COMPANY HAS BEEN RELEASED ON 5/17/2021 IN THE AMOUNT OF 13,394,266.67. CASH WAS NOT RECEIVED BY THE FOUNDATION. IT WAS DISTRIBUTED DIRECTLY TO THE VENDORS. THE FOLLOWING SCHEDULE REFLECTS REDUCTION OF AVAILABLE CASH:13,394,266.67 5/17/2021 FUNDS AVAILABLE FOR PAYMENT OF EXPENSES 6,708,839.89 5/31/2021 1,395,841.95 6/30/2021 1,390,788.25 7/31/2021 1,335,955.55 8/31/2021 982,125.51 9/30/2021 963,106.31 10/31/2021 963,106.31 11/30/2021 482,903.49 12/31/2021 482,903.49 1/31/2022 263,246.81 2/28/2022 (0.00) 3/31/2022