AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC (EIN 13-1996126)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-28
IRS object ID
202521189349302207
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-28T15:56:30+00:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 West 50th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131996126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Friends of Tel Aviv UnivBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2127429070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 West 40th Street Fl 8AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAri WeinPersonNm
Person TitleCFOPersonTitleTxt
Phone2127429070PhoneNum
Signature2025-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128127000PhoneNum
Preparation2025-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Ari WeinBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 West 40th Street Fl 8AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,489,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aftau.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionDEVELOPMENT AND ADVANCEMENT OF HIGHER EDUCATION, RESEARCH AND TRAINING IN ALL BRANCHES OF KNOWLEDGE IN ISRAEL AND ELSEWHERE.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,142,824PYContributionsGrantsAmt
CY Contributions Grants$47,247,683CYContributionsGrantsAmt
PY Program Service Revenue$973,368PYProgramServiceRevenueAmt
CY Program Service Revenue$1,161,211CYProgramServiceRevenueAmt
PY Investment Income$932,290PYInvestmentIncomeAmt
CY Investment Income$4,039,759CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$35,134CYOtherRevenueAmt
PY Total Revenue$36,048,482PYTotalRevenueAmt
CY Total Revenue$52,413,519CYTotalRevenueAmt
PY Grants And Similar Paid$33,266,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,154,238CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,993,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,950,405CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,696,010CYTotalFundraisingExpenseAmt
PY Other Expenses$2,459,451PYOtherExpensesAmt
CY Other Expenses$2,405,836CYOtherExpensesAmt
PY Total Expenses$40,718,630PYTotalExpensesAmt
CY Total Expenses$52,510,479CYTotalExpensesAmt
PY Revenues Less Expenses-$4,670,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,960CYRevenuesLessExpensesAmt
Total Assets BOY$108,437,486TotalAssetsBOYAmt
Total Assets EOY$114,327,004TotalAssetsEOYAmt
Total Liabilities BOY$9,166,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,628,815TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,271,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,698,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN FRIENDS OF TEL AVIV UNIVERSITY (AFTAU) RAISES AWARENESS AND FUNDS TO SUPPORT TEL AVIV UNIVERSITY (TAU) AND ADVANCE ITS THREE-PART MISSION OF EDUCATION, RESEARCH AND COMMUNITY BUILDING IN THE US. AFTAU SHARES THE INNOVATIVE WORK THE UNIVERSITY CONTRIBUTES TO THE WORLD AND BUILDS BRIDGES BETWEEN THE US AND ISRAEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,222,182ExpenseAmt
Grant$8,409,435GrantAmt
DescProgram Support and Equipment - funds are used to support and pay for staff for programs that are available on-line such as classes, or programs within Israel for underprivileged students to attend University classes. Equipment includes things used to teach or to do research, such as microscopes, materials needed to perform experiments, etc.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,620,036ExpenseAmt
Grant$14,620,036GrantAmt
DescBuildings and campus improvements - funds are used to improve the Tel Aviv University campus including but not limited to building new labs, adding space and modernizing existing buildings on campus whether lecture halls, research facilities or student housingDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,889,679ExpenseAmt
Grant$8,889,679GrantAmt
Revenue$1,161,211RevenueAmt
DescRESEARCH - Tel Aviv University is the a globally ranked research institution and the number one research university in Israel. Funds for research are used by faculty members and scientists across all disciplines including but not limited to medicine, technology, cyber, environment, engineering, psychology and others. For example, funds are used to pay for PhD students to work in the labs to conduct the research.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$5,013,867$5,013,867Centers
$4,533,401$4,533,401Institutes and Chairs
$3,687,820$3,687,820Scholarships and Fellowships
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,235,088TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,235,088TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$45,966,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ari WeinBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127429070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 West 40th Street Fl 8AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ahron Wein
CFO38.0Yes (X)Yes (X)$306,877$0$71,148
Dr Garry Rayant
Chairman2.0Yes (X)Yes (X)$0$0$0
Jennifer Gross
CEO38.0Yes (X)Yes (X)$450,241$0$18,589
Michael Shaoul
Treasurer2.0Yes (X)Yes (X)$0$0$0
Ralph Mandell
Secretary2.0Yes (X)Yes (X)$0$0$0
Aaron Tartakovsky
Director1.0Yes (X)$0$0$0
Alan Silberstein
Director1.0Yes (X)$0$0$0
Behzad Kianmahd
Director1.0Yes (X)$0$0$0
Clement Erbmann
Director1.0Yes (X)$0$0$0
Dan Cohn
Director1.0Yes (X)$0$0$0
David Lowy
Director1.0Yes (X)$0$0$0
Dr Anita Friedman
Director1.0Yes (X)$0$0$0
Dr Arturo Constantiner
Director1.0Yes (X)$0$0$0
Dr Daniel Nazarian
Director1.0Yes (X)$0$0$0
Dr Kathy Fields-Rayant
Director1.0Yes (X)$0$0$0
Dr Marc Rothman
Director1.0Yes (X)$0$0$0
Dr Murray Murray
Director1.0Yes (X)$0$0$0
Dr Noga Niv
Director1.0Yes (X)$0$0$0
Dr Rada Sumareva
Director1.0Yes (X)$0$0$0
Edith Simchi-Levi
Director1.0Yes (X)$0$0$0
Gil Arie
Director1.0Yes (X)$0$0$0
Harvey Rothenberg
Director1.0Yes (X)$0$0$0
Hemi Zucker
Director1.0Yes (X)$0$0$0
Joan Lessing
Director1.0Yes (X)$0$0$0
Leslie Benitah
Director1.0Yes (X)$0$0$0
Lisa Aufzien
Director1.0Yes (X)$0$0$0
Luba Tartakovsky
Director1.0Yes (X)$0$0$0
Marc Abramowitz
Director1.0Yes (X)$0$0$0
Marina Tikhman
Director1.0Yes (X)$0$0$0
Mary Maydan
Director1.0Yes (X)$0$0$0
Maya Kadar Kovalsky
Director1.0Yes (X)$0$0$0
Michael Leit
Director1.0Yes (X)$0$0$0
Michel Steinberger
Director1.0Yes (X)$0$0$0
Mir Segal-Scharia
Director1.0Yes (X)$0$0$0
Nomi Ghez
Director1.0Yes (X)$0$0$0
Norman Lipoff
Director1.0Yes (X)$0$0$0
Ofer Alon
Director1.0Yes (X)$0$0$0
Phil Darivoff
Director1.0Yes (X)$0$0$0
Ricki Alon
Director1.0Yes (X)$0$0$0
Sara Summers
Director1.0Yes (X)$0$0$0
Shira Ronen
Director1.0Yes (X)$0$0$0
Timothy Schlindwein
Director1.0Yes (X)$0$0$0
Vanessa Elia
Director1.0Yes (X)$0$0$0
Yosi Benlevi
Director1.0Yes (X)$0$0$0
Julie Lipsett-Singer
CDO38.0$322,537$0$50,366Yes (X)
Kelly Grunther
CMO38.0$205,321$0$44,259Yes (X)
Carolyn Steinberg
Assoc. VP Pacific Northwest38.0$207,196$0$38,302Yes (X)
Jennifer Young
VP Planned Giving and Dev. Analytics38.0$196,119$0$37,934Yes (X)
Joanna Naftali
Assoc. VP Midwest38.0$203,865$0$42,131Yes (X)
Juan Dircie
South America Rep38.0$219,064$0$31,428Yes (X)
Shay Bar
National Dir. Alumni Affairs38.0$153,971$0$45,295Yes (X)
Yael Apt
Assoc. VP Southern CA38.0$169,545$0$27,465Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,434,736TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$406,917TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$151,507FundraisingAmt
Government Grants$2,276,318GovernmentGrantsAmt
All Other Contributions$44,819,858AllOtherContributionsAmt
Noncash Contributions$422,865NoncashContributionsAmt
Total Contributions$47,247,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOverseas Student FeesDesc
Business611310BusinessCd
Total Revenue Column$1,161,211TotalRevenueColumnAmt
Related Or Exempt Func Income$1,161,211RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,161,211TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690,437TotalRevenueColumnAmt
Exclusion$1,690,437ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,380,714SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,031,392SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,349,322SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,349,322TotalRevenueColumnAmt
Exclusion$2,349,322ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$151,507ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,134TotalRevenueColumnAmt
Exclusion-$35,134ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,413,519TotalRevenueColumnAmt
Related Or Exempt Func Income$1,161,211RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,004,625ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$45,154,238TotalAmt
Program Services$45,154,238ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,595,060TotalAmt
Management And General$678,559ManagementAndGeneralAmt
Fundraising$916,501FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,609,310TotalAmt
Program Services$471,265ProgramServicesAmt
Management And General$743,802ManagementAndGeneralAmt
Fundraising$1,394,243FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,416TotalAmt
Program Services$28,451ProgramServicesAmt
Management And General$42,110ManagementAndGeneralAmt
Fundraising$91,855FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$277,839TotalAmt
Program Services$46,937ProgramServicesAmt
Management And General$58,640ManagementAndGeneralAmt
Fundraising$172,262FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$305,780TotalAmt
Program Services$36,338ProgramServicesAmt
Management And General$100,145ManagementAndGeneralAmt
Fundraising$169,297FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57,077TotalAmt
Management And General$57,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$139,634TotalAmt
Program Services$25,694ProgramServicesAmt
Management And General$113,940ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$266,955TotalAmt
Management And General$266,955ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,150TotalAmt
Program Services$11,400ProgramServicesAmt
Management And General$16,261ManagementAndGeneralAmt
Fundraising$27,489FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$282,425TotalAmt
Management And General$179,201ManagementAndGeneralAmt
Fundraising$103,224FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$397,305TotalAmt
Program Services$86,594ProgramServicesAmt
Management And General$115,484ManagementAndGeneralAmt
Fundraising$195,227FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$466,201TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$162,125ManagementAndGeneralAmt
Fundraising$274,076FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,865TotalAmt
Program Services$49,113ProgramServicesAmt
Management And General$42,650ManagementAndGeneralAmt
Fundraising$72,102FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$186,649TotalAmt
Program Services$20,841ProgramServicesAmt
Management And General$61,627ManagementAndGeneralAmt
Fundraising$104,181FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,407TotalAmt
Management And General$13,160ManagementAndGeneralAmt
Fundraising$22,247FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,372TotalAmt
Program Services$6,114ProgramServicesAmt
Management And General$26,485ManagementAndGeneralAmt
Fundraising$44,773FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CC Processing Fees$194,210$169,263$24,947
Direct Mail Campaign$83,586$83,586

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,510,479TotalAmt
Program Services$45,966,985ProgramServicesAmt
Management And General$2,847,484ManagementAndGeneralAmt
Fundraising$3,696,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425,602BOYAmt
EOY$965,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,075,135BOYAmt
EOY$3,635,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,198,707BOYAmt
EOY$39,383,457EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$768,098BOYAmt
EOY$710,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$306,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$169,009BOYAmt
EOY$133,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,615,219BOYAmt
EOY$64,148,408EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$598,962BOYAmt
EOY$597,062EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,586,754BOYAmt
EOY$4,752,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,437,486BOYAmt
EOY$114,327,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$345,784BOYAmt
EOY$268,340EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,228,109BOYAmt
EOY$2,089,355EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,592,174BOYAmt
EOY$4,271,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,166,067BOYAmt
EOY$6,628,815EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,824,098BOYAmt
EOY$2,664,248EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,447,321BOYAmt
EOY$105,033,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,271,419BOYAmt
EOY$107,698,189EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,437,486BOYAmt
EOY$114,327,004EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$96,960ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,501,434NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,022,296OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,249,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,714,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,486,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,142,824CurrentTaxYearMinus1YearAmt
Current Tax Year$47,247,683CurrentTaxYearAmt
Total$189,841,135TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,249,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,714,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,486,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,142,824CurrentTaxYearMinus1YearAmt
Current Tax Year$47,247,683CurrentTaxYearAmt
Total$189,841,135TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,065,306SubstantialContributorsTotAmt
Public Support Total170$140,775,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,269,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,195,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,392,957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690,437CurrentTaxYearAmt
Total$6,549,479TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,112,370TotalAmt
FieldValueIRS element (for citing)
Total Support$197,502,984TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7128PublicSupportCY170Pct
Public Support PY1700.7511PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER, COLUMN A - 13713.0, COLUMN B - 1098657.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 1112370.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,468,699BeginningYearBalanceAmt
Contributions$657,083ContributionsAmt
Investment Earnings Or Losses$7,514,310InvestmentEarningsOrLossesAmt
Other Expenditures$1,288,930OtherExpendituresAmt
End Year Balance$44,351,162EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,172,754BeginningYearBalanceAmt
Contributions$2,092,213ContributionsAmt
Investment Earnings Or Losses$3,437,879InvestmentEarningsOrLossesAmt
Other Expenditures$1,234,147OtherExpendituresAmt
End Year Balance$37,468,699EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,448,666BeginningYearBalanceAmt
Contributions$530,924ContributionsAmt
Investment Earnings Or Losses-$7,490,310InvestmentEarningsOrLossesAmt
Other Expenditures$1,316,526OtherExpendituresAmt
End Year Balance$33,172,754EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,005,186BeginningYearBalanceAmt
Contributions$1,551,614ContributionsAmt
Investment Earnings Or Losses$5,968,307InvestmentEarningsOrLossesAmt
Other Expenditures$1,076,441OtherExpendituresAmt
End Year Balance$41,448,666EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,155,347BeginningYearBalanceAmt
Contributions$416,559ContributionsAmt
Investment Earnings Or Losses$1,584,237InvestmentEarningsOrLossesAmt
Other Expenditures$1,150,957OtherExpendituresAmt
End Year Balance$35,005,186EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7888PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2112TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,451OtherCostOrOtherBasisAmt
Depreciation$33,005DepreciationAmt
Book Value$50,446BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,260OtherCostOrOtherBasisAmt
Depreciation$140,103DepreciationAmt
Book Value$53,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$133,603TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Operating Lease Liability$2,477,085
Annuity obligations$1,244,035
Conditional contribution$550,000
FieldValueIRS element (for citing)
Total Liability$4,271,120TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$59,348,152TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,501,434NetUnrealizedGainsInvstAmt
Other Revenue$700,154OtherRevenueAmt
Revenue Not Reported$7,201,588RevenueNotReportedAmt
Revenue Subtotal$52,146,564RevenueSubtotalAmt
Investment Expenses Not Incld$266,955InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$266,955RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,413,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$52,243,524TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$52,243,524ExpensesSubtotalAmt
Investment Expenses Not Incld2$266,955InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$266,955ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$52,510,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsFOR VARIOUS PURPOSES AS DEFINED IN THE DONOR AGREEMENTS RELATED TO EACH ENDOWMENT FUND HELD.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Change in value of split-interest agreements - 700154

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Region Total Expenditures$45,154,238RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$45,154,238SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$45,154,238TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Purpose Of GrantScholarships, Buildings, Research, Programmatic supportPurposeOfGrantTxt
Cash Grant$45,154,238CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsAFTAU CONTRACTS WITH AN AUDITING FIRM THAT REVIEWS ALL FUNDS THAT HAVE BEEN TRANSFERRED OUTSIDE THE UNITED STATES TO ENSURE THAT THE FUNDS AER BEING USED AS INTENDED.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsMIDDLE EAST AND NORTH AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsMIDDLE EAST AND NORTH AFRICA-Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Iron SwordsEvent1Nm
Gross Receipts Event1$88,092GrossReceiptsEvent1Amt
Charitable Contri Event1$88,092CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Event2Never Again Is NowEvent2Nm
Gross Receipts Event2$44,489GrossReceiptsEvent2Amt
Charitable Contri Event2$41,289CharitableContriEvent2Amt
Gross Revenue Event2$3,200GrossRevenueEvent2Amt
Food And Beverage Event2$10,676FoodAndBeverageEvent2Amt
Entertainment Event2$1,352EntertainmentEvent2Amt
Other Direct Expenses Event2$6,865OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,276GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,126CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,150GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$4,696RentFcltyCostsOtherEventsAmt
Entertainment Other Events$3,909EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$16,986OthDirectExpnssOtherEventsAmt
Gross Receipts Total$160,857GrossReceiptsTotalAmt
Charitable Contributions Tot$151,507CharitableContributionsTotAmt
Gross Revenue Total Events$9,350GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,696RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,676FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,261EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,851OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,484DirectExpenseSummaryEventsAmt
Net Income Summary-$35,134NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Gross
CEO$449,209$0$0$0$1,032$0$16,500$0$2,089$0$468,830$0$0$0
Ahron Wein
CFO$305,845$0$0$0$1,032$0$33,000$0$38,148$0$378,025$0$0$0
Julie Lipsett-Singer
CDO$321,505$0$0$0$1,032$0$16,500$0$33,866$0$372,903$0$0$0
Kelly Grunther
CMO$204,289$0$0$0$1,032$0$10,267$0$33,992$0$249,580$0$0$0
Juan Dircie
South America Rep$218,512$0$0$0$552$0$10,953$0$20,475$0$250,492$0$0$0
Carolyn Steinberg
Assoc. VP Pacific Northwest$205,342$0$0$0$1,854$0$12,432$0$25,870$0$245,498$0$0$0
Joanna Naftali
Assoc. VP Midwest$203,505$0$0$0$360$0$10,193$0$31,938$0$245,996$0$0$0
Jennifer Young
VP Planned Giving and Dev. Analytics$195,567$0$0$0$552$0$11,767$0$26,167$0$234,053$0$0$0
Yael Apt
Assoc. VP Southern CA$168,513$0$0$0$1,032$0$8,477$0$18,988$0$197,010$0$0$0
Shay Bar
National Dir. Alumni Affairs$153,755$0$0$0$216$0$7,699$0$37,596$0$199,266$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$422,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 5,013,867 including grants of $ 5,013,867) Centers
Form 990, Part III, Line 4d Description of other program services(Expenses $ 4,533,401 including grants of $ 4,533,401) Institutes and Chairs
Form 990, Part III, Line 4d Description of other program services(Expenses $ 3,687,820 including grants of $ 3,687,820) Scholarships and Fellowships
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsKathy Fields-Rayant - Family relationship, Garry Rayant - Family relationship, Anita Friedman - Family relationship, Aaron Tartakovsky - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO ITS BEING FINALIZED. ANY QUESTIONS, SUGGESTIONS OF RELEVANT INFORMATION OR CHANGES ARE INCLUDED IN THE FINAL DOCUMENT THAT IS FILED.
Form 990, Part VI, Line 12c Conflict of interest policyANNUALLY THE CONFLICT OF INTEREST POLICY DISCLAIMER/DISCLOSURE REQUEST IS SENT TO ALL APPLICABLE OFFICES, DIRECTORS, KEY EMPLOYEES ETC. FOLLOW UP ENSURES THAT ALL PARTIES SIGN AND RETURN THEIR RESPECTIVE FORMS. IF ANY CONFLICT SITUATIONS ARISE, THE BOARD WOULD BE INFORMED AND THE VOTE WOULD TAKE PLACE WITH THE CONFLICTED PERSON RECUSING THEMSELVES FROM THE VOTE.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE REVIEW WAS COMPLETED BY THE EXECUTIVE COMPENSATION SUB COMMITTEE MADE UP OF THE CHAIRMAN GARRY RAYANT, THE FORMER CHAIRMAN CLEMENT ERBMANN THE TREASURER MICHAEL SHAOUL, AND THE SECRETARY RALPH MANDEL. THE REVIEW WAS LAST DONE IN FEBRUARY 2024.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE CFO, CMO, AND CDO WERE ALL REVIEWED BY THE CEO IN 2023 AND 2024.
Form 990, Part VI, Line 19 Required documents available to the publicTHESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesAssumption of supporting services by Tel Aviv University - 3700000; Bad debt loss - -2377858; Change in value of split-interest agreements - 700154;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Dr George S Wise FounddationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 West 40th St Fl 8AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN205875693EIN
Primary ActivitiesSupportingPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AFTAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.