2022-09-15T10:12:07-05:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 131790719 AMERICAN FRIENDS OF MAGEN DAVID ADOM AMER 2127571627 20 W 36TH STREET 1100 NEW YORK NY 10018 CATHERINE L REED CEO 2127571627 2022-08-22 1 CATHERINE REED 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-08-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CATHERINE L REED 20 W 36TH STREET 1100 NEW YORK NY 10018 68546433 0 X WWW.AFMDA.ORG X 1940 NY PROVIDES THE STATE OF ISRAEL'S PRE-HOSPITAL EMERGENCY NEEDS, INCLUDING MEDICAL, DISASTER, AND AMBULANCE AND BLOOD SERVICES. BUILDS OR RENOVATES EMERGENCY MEDICAL STATIONS THROUGHOUT ISRAEL, SUPPORTS THE MDA NATIONAL BLOOD SERVICE CENTER, AND SUPPLIES MDA WITH A WIDE RANGE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT, AMBULANCES, MOBILE INTENSIVE CARE UNITS, AND BLOOD MOBILES. 20 20 91 125 0 0 47215437 64961058 0 0 539934 496294 -51357 8484 47704014 65465836 42607767 51699089 0 0 7140443 7137564 0 0 5128304 6577276 6069249 56325486 64905902 -8621472 559934 63791324 67538464 32006697 34955679 31784627 32582785 X AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. 0 0 56132459 51699089 91438 AMERICAN FRIENDS OF MAGEN DAVID ADOM (AFMDA) IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM - ISRAEL'S AMBULANCE, PARAMEDIC, DISASTER-RELIEF, AND BLOOD-BANKING ORGANIZATION, AS WELL AS THE COUNTRY'S AFFILIATE TO THE INTERNATIONAL RED CROSS.WITH MORE THAN 27,000 VOLUNTEER EMTS, PARAMEDICS, AND PHLEBOTOMISTS AND 4,000 FULL-TIME PROFESSIONALS, MAGEN DAVID ADOM IS ISRAEL'S LARGEST NGO, TREATING MORE THAN 600,000 SICK AND INJURED ISRAELIS EVERY YEAR, EVERYONE FROM PEOPLE FELLED BY LIFE'S EVERYDAY OCCURRENCES, SUCH AS HEART ATTACKS AND AUTO ACCIDENTS, TO CIVILIANS CRITICALLY INJURED IN TERRORIST ATTACKS. IN FACT, BECAUSE OF THE NUMBER OF TERRORIST ATTACKS THAT HAVE OCCURRED IN ISRAEL SINCE 2000, MDA HAS EMERGED AS THE MOST EXPERIENCED MULTI-CASUALTY EMERGENCY MEDICAL RESPONSE ORGANIZATION IN THE WORLD. MDA HAS PIONEERED TECHNIQUES AND PROTOCOLS NOW BEING USED WORLDWIDE, INCLUDING IN THE IMMEDIATE AFTERMATH OF THE 2013 BOSTON MARATHON BOMBING. A NUMBER OF AMERICAN EMTS AND HOMELAND SECURITY EXPERTS HAD PREVIOUSLY RECEIVED TRAINING FROM MDA. THE ORGANIZATION ADDITIONALLY COLLECTS, TESTS, AND STORES MORE THAN 97 PERCENT OF THE BLOOD USED IN ISRAEL FOR MEDICAL PROCEDURES, INCLUDING ALL THE BLOOD USED BY THE ISRAEL DEFENSE FORCES.AMERICAN FRIENDS OF MAGEN DAVID ADOM HAS BEEN THERE ALMOST SINCE MDA'S FOUNDING, SUPPLYING CRITICAL FINANCIAL AND INFRASTRUCTURAL RESOURCES TO ENABLE MDA TO FULFILL ITS MISSION OF SAVING LIVES. EACH YEAR, AFMDA DIRECTLY FUNDS THE PURCHASE OF 100 NEW AMBULANCES FOR ISRAEL, ACCOUNTING FOR WELL OVER HALF THE AMBULANCES IN MDA'S FLEET. AFMDA HAS ALSO DIRECTLY FUNDED THE CONSTRUCTION OF 16 OF MDA'S 124 EMERGENCY MEDICAL STATIONS, INCLUDING ITS FLAGSHIP STATION, THE WILLIAM H. BLOOMBERG MDA EMERGENCY MEDICAL STATION IN JERUSALEM. BY FUNDING CONSTRUCTION OF THESE STATIONS, AFMDA IS ENABLING ISRAELIS TO RECEIVE LIFESAVING MEDICAL HELP EVERYWHERE FROM NAHARIYA IN THE NORTH TO YOTVATA IN THE SOUTH. IN THE '80S, AFMDA ALSO FUNDED CONSTRUCTION OF MAGEN DAVID ADOM'S NATIONAL BLOOD SERVICES CENTER IN RAMAT GAN, JUST OUTSIDE TEL AVIV, AND IS CURRENTLY RAISING FUNDS FOR A NEW FACILITY TO REPLACE IT, ONE THAT'S SIGNIFICANTLY LARGER TO SERVE ISRAEL'S NOW-VASTLY LARGER POPULATION AND ONE THAT'S SECURE FROM ROCKET AND CHEMICAL ATTACK TO ADDRESS THE INCREASINGLY DANGEROUS SECURITY SITUATION WITH WHICH ISRAEL MUST CONTEND.THROUGH THEIR SUPPORT OF AFMDA, AMERICAN DONORS ARE PLAYING A TANGIBLE AND DRAMATIC ROLE IN SAVING LIVES IN ISRAEL. 56132459 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 24 0 1 91 1 0 1 IS 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X JAY CULANG CFO 2127571627 20 W 36TH STREET NEW YORK NY 10018 ANN DESHE BOARD MEMBER 1.00 X 0 0 0 ANN LESSER BOARD MEMBER 1.00 X 0 0 0 ANNETTA WELLER EPSTEIN BOARD MEMBER 1.00 X 0 0 0 BARRY FELDMAN SECRETARY 4.00 X X 0 0 0 DANIEL DOBIN VICE CHAIR 4.00 X X 0 0 0 DANIEL SCHWARZWALDER BOARD MEMBER 1.00 X 0 0 0 DONNA FRIED CALCATERRA BOARD MEMBER 1.00 X 0 0 0 FRAEDA KOPMAN BOARD MEMBER 1.00 X 0 0 0 GERSHON W TRIMPOL VICE CHAIR 4.00 X X 0 0 0 HERBERT DONNER BOARD MEMBER 1.00 X 0 0 0 JAQUELINE GOLDMAN BOARD MEMBER 1.00 X 0 0 0 KURT SCWARTZ BOARD MEMBER 1.00 X 0 0 0 KENT SWIG BOARD MEMBER 1.00 X 0 0 0 MARK LEBOW CHAIRMAN 4.00 X X 0 0 0 MARTIN COHEN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 MICHAEL GOLDMAN VICE CHAIR 4.00 X X 0 0 0 NEIL FOX TREASURER 4.00 X X 0 0 0 PAULA BLAINE COHEN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 ROBERT PICOW BOARD MEMBER 1.00 X 0 0 0 RONIT NEUMAN BOARD MEMBER 1.00 X 0 0 0 SEYMOUR BRIEF BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 CATHERINE R REED CHIEF EXECUTIVE OFFICER 35.00 X 359465 0 47351 JAY CULANG CHIEF FINANCIAL OFFICER 35.00 X 177080 0 40822 CINDY CUTLER DIRECTOR OF STRATEGIC PHIL 35.00 X 210957 0 41081 JANET MORGAN DIRECTOR OF STRATEGIC PHILANTHROPY 35.00 X 210330 0 13482 LISA MARCHETELLI CHIEF ADMINISTRATIVE OFFICER 35.00 X 180802 0 22089 RICHARD ZELIN MIDWEST REGIONAL DIRECTOR 35.00 X 203808 0 20383 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 35.00 X 182122 0 31900 TAMARA H KARU SE. DIR./NATL. DIR. OF STR 35.00 X 320710 0 33614 HEIDI LEIN DIRECTOR OF MAJOR GIFTS 35.00 X 156538 0 17569 JESSICA NESSIM DIRECTOR OF MAJOR GIFTS 35.00 X 141319 0 30221 LAURIE BANDREMER ASSOCIATE DIRECTOR 35.00 X 151447 0 29912 MATHEW SLOAN DIRECTOR OF MARKETING OPER 35.00 X 169731 0 10336 MONIQUE MARTIN NEW ENGLAND AREA DIRECTOR 35.00 X 152170 0 39401 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER (FORMER) 35.00 X 271669 0 33002 2888148 0 411163 14 1 1 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL CONSULTATION 127735 1 23318 64937740 1358073 64961058 512159 512159 2966658 2982523 -15865 -15865 -15865 15120 23318 98074 -82954 -82954 OTHER INCOME 900099 91438 91438 91438 65465836 91438 0 413340 51699089 51699089 2400667 1031028 700108 669531 3482512 1274457 1019175 1188880 77002 39070 19003 18929 738551 343244 170039 225268 438832 200777 112131 125924 93466 93466 51930 51930 538102 152239 288673 97190 2697916 848865 164795 1684256 1030546 225697 297836 507013 474457 95398 260603 118456 118146 80135 6357 31654 100090 67888 5386 26816 27549 6887 11020 9642 53738 53738 94957 23739 47479 23739 BAD DEBT EXPENSE 268637 268637 EVENT SPEAKERS 144624 144624 EQUIPMENT 105013 13939 40192 50882 EVENTS EXPENSE 103971 103971 166107 30007 34571 101529 64905902 56132459 3645139 5128304 X 4057598 3825438 25308574 30886777 16114839 12338076 430472 684675 425431 159975 316676 265456 7055749 8844255 10507416 10693787 63791324 67538464 9025414 10840506 19575605 16478771 295641 2300000 2300000 1105678 5040761 32006697 34955679 X 6513748 4055097 25270879 28527688 31784627 32582785 63791324 67538464 X 559934 845641 -235245 -372172 X X 0 1 X 1 0 X 46113049 46285708 40437261 47215437 64961058 245012513 46113049 46285708 40437261 47215437 64961058 245012513 34832508 210180005 558249 792453 865404 547777 512159 3276042 1556936 546775 661010 67057 106558 2938336 251226891 0.83660 0.86070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2017 AMOUNT: $ 1,556,936. 2018 AMOUNT: $ 546,775. 2019 AMOUNT: $ 428,365. 2020 AMOUNT: $ 58,625. 2021 AMOUNT: $ 15,120. OTHER INCOME - 2019 AMOUNT: $ 10,645. 2020 AMOUNT: $ 8,432. 2021 AMOUNT: $ 91,438. TAX REIMBURSEMENT - 2019 AMOUNT: $ 222,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10583146 39176 10622322 10545835 37311 10583146 9799620 746215 10545835 462120 9337500 354647 354647 9799620 462120 5547 5547 462120 0.04350 0.95650 1 0 100935 27466 73469 324496 132509 191987 265456 BENEFICIAL INTEREST IN TRUST 10160202 SECURITY DEPOSITS 11572 OTHER ASSETS 12011 EXCHANGE ACCOUNT 510002 10693787 PENSION AND POST RETIREMENT COSTS 1029821 DUE TO CGA'S AND CRAT FUNDS 4010940 5040761 X 65859866 845641 -399681 445960 65413906 51930 51930 65465836 64826463 0 64826463 51930 27509 79439 64905902 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN PREPETUAL ENDOWMENT 39,176. OTHER COMPONENTS OF NET PERIODIC PENSION CREDIT (COSTS) 75,857. FOREIGN EXCHANGE VALUATION 67,210. POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION CREDIT 7,878. INDIRECT FUNDRASING -27,509. CGA PAYOUTS -562,293. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRASING 27,509. 0 MIDDLE EAST 1 4 PROGRAM SERVICES ENSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. 51699089 MIDDLE EAST 0 0 INVESTMENTS 214819 1 4 0 0 1 4 51913908 0 51913908 MIDDLE EAST TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. 471942 WIRE 51227147 AMBULANCES, MEDICAL AND OTHER SUPPLIES FMV 1 0 1 0 0 0 0 PART III ACCOUNTING METHOD: WESTERN REGION 38438 23318 15120 5000 91769 1305 38438 23318 15120 5000 91769 1305 98074 -82954 X X 1 0 0 0 0 0 0 0 0 CATHERINE R REED CHIEF EXECUTIVE OFFICER 355822 0 0 0 3643 0 17400 0 29951 0 406816 0 0 0 TAMARA H KARU SE. DIR./NATL. DIR. OF STR 319440 0 0 0 1270 0 17400 0 16214 0 354324 0 0 0 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER (FORMER) 0 0 0 0 271669 0 0 0 33002 0 304671 0 0 0 CINDY CUTLER DIRECTOR OF STRATEGIC PHIL 209037 0 0 0 1920 0 13080 0 28001 0 252038 0 0 0 RICHARD ZELIN MIDWEST REGIONAL DIRECTOR 202361 0 0 0 1447 0 12362 0 8021 0 224191 0 0 0 JANET MORGAN DIRECTOR OF STRATEGIC PHILANTHROPY 207320 0 0 0 3010 0 4200 0 9282 0 223812 0 0 0 JAY CULANG CHIEF FINANCIAL OFFICER 174569 0 0 0 2511 0 10871 0 29951 0 217902 0 0 0 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 179588 0 0 0 2534 0 10962 0 20938 0 214022 0 0 0 LISA MARCHETELLI CHIEF ADMINISTRATIVE OFFICER 179944 0 0 0 858 0 10875 0 11214 0 202891 0 0 0 MONIQUE MARTIN NEW ENGLAND AREA DIRECTOR 150777 0 0 0 1393 0 9450 0 29951 0 191571 0 0 0 LAURIE BANDREMER ASSOCIATE DIRECTOR 149388 0 0 0 2059 0 9120 0 20792 0 181359 0 0 0 MATHEW SLOAN DIRECTOR OF MARKETING OPER 168925 0 0 0 806 0 10136 0 200 0 180067 0 0 0 HEIDI LEIN DIRECTOR OF MAJOR GIFTS 155145 0 0 0 1393 0 9440 0 8129 0 174107 0 0 0 JESSICA NESSIM DIRECTOR OF MAJOR GIFTS 141038 0 0 0 281 0 9135 0 21086 0 171540 0 0 0 PART I, LINE 4A DAVID FRANKEL RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $271,669 AND IT IS REPORTED IN COLUMN (B)(III). X 69 1358073 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS, IF NONE ARE RECEIVED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. THEY ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO WAS DONE BY A COMPENSATION COMMITTEE AND THROUGH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE CONTRACT VALUATION 67,210. BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT 39,176. POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST 7,878. OTHER COMPONENTS OF NET PERIODIC PENSION CREDIT 75,857. CGA PAYOUTS -562,293. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AMERICAN FRIENDS OF MAGEN DAVID ADOM 23 BAR KOCHVAH ST BNEI BRAK IS TRANSFERS TO MAGEN DAVID ADOM IS AMERICAN FRIENDS OF MAGEN DAVID ADOM T 44881710 235245 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 AMERICAN FRIENDS OF MAGEN DAVID ADOM B 51699089 FMV