2024-05-14T09:20:21-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 042697479 CYPRUS AMERICAN ARCHAEOLOGICAL RESEARCH INSTITUTE CYPR 7037898231 209 COMMERCE STREET ALEXANDRIA VA 223029998 WILLIAM S ANDREAS TREASURER 7037898231 2024-05-14 1 WILLIAM ANDREAS 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY SERWINT 209 COMMERCE STREET ALEXANDRIA VA 223029998 325875 0 X WWW.CAARI.ORG X 1979 MA SEE PART III, LINE 1. 28 28 0 28 0 0 156240 156292 29406 46426 132948 123157 0 0 318594 325875 41166 39385 0 0 134157 136386 0 0 6082 189568 193561 364891 369332 -46297 -43457 3913699 4001309 -7795 -12436 3921494 4013745 CAARI PROMOTES THE STUDY AND KNOWLEDGE OF CYPRIOT ARCHAEOLOGY AND RELATED DISCIPLINES. CAARI IS THE ONLY FOREIGN INSTITUTION OFFERING INTERNATIONAL AND CYPRIOT SCHOLARS COMPREHENSIVE RESEARCH FACILITIES AND SUPPORT IN ARCHAEOLOGY AND RELATED FIELDS. 0 0 262782 39385 46426 CAARI'S PROGRAMS BRING TOGETHER VISITING FOREIGN SCHOLARS, THE CYPRIOT ARCHAEOLOGICAL COMMUNITY AND THE INTERESTED PUBLIC. EVENTS FOR BOTH SCHOLARLY AUDIENCES AND NON-SPECIALISTS TAKE PLACE THROUGHOUT THE ACADEMIC YEAR AS WELL AS THE SUMMER EXCAVATION SEASON. 262782 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 CY 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X WILLIAM S ANDREAS 7037899231 209 COMMERCE STREET ALEXANDRIA VA 22314 NANCY SERWINT CO-PRESIDENT 5.00 X X 0 0 0 R SCOTT MOORE CO-PRESIDENT 5.00 X X 0 0 0 ANNEMARIE WEYL CARR VICE PRESIDENT 5.00 X X 0 0 0 BIRGITTA L WOHL SECRETARY 5.00 X X 0 0 0 WILLAM S ANDREAS TREASURER/IT OFFICER 5.00 X X 0 0 0 JOSEPH A GREENE CLERK/NEWSLETTER CHAIR 5.00 X X 0 0 0 MICHAEL ARTZY TRUSTEE 1.00 X 0 0 0 ZUZANA CHOVANEC TRUSTEE 1.00 X 0 0 0 CHRIS CHRISTODOULOU TRUSTEE 1.00 X 0 0 0 WALTER CRIST TRUSTEE 1.00 X 0 0 0 CHRISTOPHER DAVEY TRUSTEE 1.00 X 0 0 0 ACHILLEAS DEMETRIADES TRUSTEE 1.00 X 0 0 0 KATHLEEN DOHERTY TRUSTEE 1.00 X 0 0 0 KEVIN FISHER TRUSTEE 1.00 X 0 0 0 KATHRYN GROSSMAN TRUSTEE 1.00 X 0 0 0 IOANNA KAKOULLI TRUSTEE 1.00 X 0 0 0 CATHERINE KEARNS TRUSTEE 1.00 X 0 0 0 YOUNG RICHARD KIM TRUSTEE 1.00 X 0 0 0 MARIA KYRIAKOU TRUSTEE 1.00 X 0 0 0 THOMAS LANDVATTER TRUSTEE 1.00 X 0 0 0 STURT MANNING TRUSTEE 1.00 X 0 0 0 MANTHOS MAVROMMATIS TRUSTEE 1.00 X 0 0 0 KEITH PETERSON TRUSTEE 1.00 X 0 0 0 BRIAN SHELBURNE TRUSTEE 1.00 X 0 0 0 ALAN H SIMMONS TRUSTEE 1.00 X 0 0 0 MATTHEW SPIGELMAN TRUSTEE 1.00 X 0 0 0 LAURA SWANTEK TRUSTEE 1.00 X 0 0 0 MICHAEL TOUMAZOU TRUSTEE 1.00 X 0 0 0 LINDY CREWE EXECUTIVE DIRECTOR 40.00 X 55340 0 11077 55340 0 11077 0 0 0 0 0 36 156256 156292 SCHOLAR RESIDENCE FEES 900099 46244 46244 OTHER PROGRAM REV. 900099 182 182 46426 123157 123157 325875 46426 0 123157 18240 18240 21145 21145 69459 45553 20649 3257 61048 45257 15715 76 2913 2166 747 2966 2068 826 72 34941 34941 3491 3491 861 861 13362 13362 1800 1800 2095 2095 54415 54415 12284 6747 5295 242 SCHOLAR RESIDENCE/SERV. 61943 61943 CULTURAL PROGRAMS 4990 4990 MEMBERSHIP DUES 3000 3000 FUNDRAISING EXPENSES 1574 1574 -1195 258 -1453 369332 262782 100468 6082 149138 120549 396 9402 2364 1456 2602 0 2330955 866848 1454304 1464107 2304895 2405795 3913699 4001309 4581 4089 -12376 -16525 -7795 -12436 X 2577245 2656488 1344249 1357257 3921494 4013745 3913699 4001309 X -43457 79242 56466 X 0 0 0 X 254919 170135 164039 156240 156292 901625 254919 170135 164039 156240 156292 901625 108406 793219 49879 53685 59265 132948 123157 418934 1320559 169937 0.60070 0.62400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542599 X X X 0 492834 500 34102 8500 518936 636955 -69121 75000 492834 573548 650 62757 636955 542748 30800 573548 529966 38789 26007 542748 0.00000 1.00000 0.00000 0 0 1619743 718715 901028 151079 135652 15427 560133 12481 547652 1464107 VAT LIABILITIES -16525 -16525 PART III, LINE 4: CAARI HOLDS A GROWING COLLECTION OF MORE THAN 9,000 BOOKS AND MONOGRAPHS, 4,600 BOUND OFF-PRINTS, 4,000 PAPERS ON CYPRIOT ARCHAEOLOGY, AND SOME 110 PERIODICAL TITLES CURRENT THROUGH SUBSCRIPTION OR EXCHANGE. THE COLLECTION IS A VALUABLE RESOURCE TO SCHOLARS IN THE FIELD OF CYPRIOT ARCHAELOGY AND AN IMPORTANT KNOWLEDGE DATABASE IN THAT FIELD. PART V, LINE 4: TO SUPPORT, IF NEEDED, THE UNRESTRICTED OPERATING OR PROGRAMMATIC NEEDS OF THE ORGANIZATION. 1 EUROPE 1 4 PROGRAM SERVICES/CYPRUS EXPENSES PROVIDE OPPORTUNITY FOR SCHOLARS TO PURSUE RESEARCH IN CYPRUS AND ADJACENT REGIONS. 223148 EUROPE 0 0 GRANTS TO RECIPIENTS IN REGION 16740 EUROPE 0 0 MANAGEMENT AND GENERAL 62172 EUROPE 0 0 FUNDRAISING 4509 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS IN REGION 4405 1 4 0 0 1 4 310974 0 310974 FELLOWSHIPS EUROPE 1 14692 WIRE TRANSPORTATION AND RESEARCH EXPENSES MIDDLE EAST AND NORTH AFRICA 1 4405 WIRE TRANSPORTATION AND RESEARCH EXPENSES EUROPE (INCLUDING ICELAND & GREENLAND) 1 2048 WIRE 0 0 0 0 0 0 PART I, LINE 2: ALL EXPENDITURES IN CYPRUS ARE MONITORED LOCALLY BY THE DIRECTOR AND HER STAFF, AUDITED ANNUALLY, AND MONITORED IN THE U.S. VIA FINANCIAL REPORTS. PART III ACCOUNTING METHOD: 1 FELLOWSHIPS 5 18240 PART I, LINE 2: ALL EXPENDITURES ARE MONITORED LOCALLY BY THE DIRECTOR AND HER STAFF, AUDITED ANNUALLY, AND MONITORED IN THE U.S. VIA FINANCIAL REPORTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THEN BY THE FINANCE COMMITTEE. A COPY OF THE DRAFT 990 WAS SENT TO EACH BOARD MEMBER TO PROVIDE EACH MEMBER WITH AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD AND/OR OFFICER COMPLETES A CONFLICT OF INTEREST POLICY STATEMENT, AGREEING THAT HE/SHE WILL AVOID CONFLICTS BETWEEN HIS/HER PERSONAL AND PROFESSIONAL INTERESTS AND THE INTERESTS OF CAARI. ALL BOARD MEMBERS MUST DISCLOSE ANY INTERESTS THAT MAY CONFLICT WITH THE INTERESTS OF CAARI. SHOULD A CONFLICT OF INTEREST ARISE, THE INTERESTED BOARD MEMBER REFRAINS FROM VOTING OR OTHERWISE INFLUENCING A DECISION OF CAARI ON ANY MATTER IN WHICH SUCH A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION OF THE DIRECTOR DURING THE PROCESS OF THE ANNUAL PERFORMANCE REVIEW. THIS PORTION OF THE DISCUSSION IS HELD IN THE ABSENCE OF THE DIRECTOR FROM THE MEETING AND THE RESULTS ARE COMMUNICATED AS A MOTION TO THE FULL BOARD OF TRUSTEES IF ANY ACTION IS NECESSARY. WHEN THE DIRECTOR'S CONTRACT WAS FORMULATED, INFORMATION ON COMPARABLE COMPENSATION PACKAGES WAS RECEIVED FROM THE COUNCIL OF AMERICAN OVERSEAS RESEARCH CENTERS. THIS IS REFLECTED IN THE FORMAL MINUTES OF THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES, WHICH ARE KEPT BY THE SECRETARY IN HARD COPY AND IN AN E-COPY ON THE CAARI WEBSITE. THE LAST COMPENSATION REVIEW TOOK PLACE DURING THE DECEMBER 2023 BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT 209 COMMERCE ST., ALEXANDRIA, VA. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT 56,466.