FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-07
IRS object ID: 202212809349301516
Schema version: 2021v4.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-07T16:31:08-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133156445	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE ISRAEL DEFENSE FORCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2122443118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101650015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN SRULOWITZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2122443118	PhoneNum
Signature	2022-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	SRULOWITZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YING LI	PreparerPersonNm
PTIN	P01343131	PTIN
Phone	2126245242	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RABBI STEVEN WEIL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101650015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$96,588,094	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIDF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, (CONTINUED ON SCHEDULE O) AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	75	VotingMembersGoverningBodyCnt
Voting Members Independent	75	VotingMembersIndependentCnt
Total Employee	161	TotalEmployeeCnt
Total Volunteers	820	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,306,597	PYContributionsGrantsAmt
CY Contributions Grants	$81,982,315	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,689,196	PYInvestmentIncomeAmt
CY Investment Income	$5,165,407	CYInvestmentIncomeAmt
PY Other Revenue	-$735,015	PYOtherRevenueAmt
CY Other Revenue	$713,630	CYOtherRevenueAmt
PY Total Revenue	$60,260,778	PYTotalRevenueAmt
CY Total Revenue	$87,861,352	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,270,263	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,249,258	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,720,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,370,081	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$378,460	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,733,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,613,425	PYOtherExpensesAmt
CY Other Expenses	$7,918,173	CYOtherExpensesAmt
PY Total Expenses	$77,982,677	PYTotalExpensesAmt
CY Total Expenses	$88,567,512	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,721,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$706,160	CYRevenuesLessExpensesAmt
Total Assets BOY	$205,518,982	TotalAssetsBOYAmt
Total Assets EOY	$197,064,966	TotalAssetsEOYAmt
Total Liabilities BOY	$35,287,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,985,836	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$170,231,416	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$174,079,130	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$29,913,764	ExpenseAmt
Grant	$28,488,928	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OWELLBEING AND RECREATIONAL PROGRAMSTHE DIGNITY PROGRAM EASES THE BURDEN BY PROVIDING ECONOMIC RELIEF FOR SOLDIERS WHO ARE IN FINANCIAL DISTRESS THROUGH THE PROVISION OF CASH SUBSIDIES, BASIC FURNITURE AND HOME APPLIANCES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER ASSISTANCE TO THEIR FAMILIES. DURING 2021, FIDF PROVIDED APPROXIMATELY $6.9 MILLION FOR SUCH ASSISTANCE TO ABOUT 18,848 SOLDIERS.THE LONE SOLDIERS PROGRAM ENSURES LONE SOLDIERS NEVER FEEL TRULY ALONE BY ENABLING FIDF TO ACT AS A SECOND FAMILY FOR SOLDIERS WHO HAVE NO IMMEDIATE FAMILY IN ISRAEL DURING THEIR MILITARY SERVICE. FIDF ALSO SPONSORS FLIGHTS FOR LONE COMBAT SOLDIERS, ENABLING THEM TO VISIT THEIR FAMILIES IN THEIR HOME COUNTRIES DURING THEIR PERIOD OF SERVICE. DURING 2021, FIDF PROVIDED APPROXIMATELY $4.5 MILLION TO ASSIST OVER 6,900 LONE SOLDIERS THROUGH THESE PROGRAMS.THE LEGACY PROGRAM PROVIDES COMFORT AND CARE BY HELPING THOSE FAMILIES WHO HAVE SUFFERED A DEVASTATING LOSS OF A LOVED ONE FALLEN DURING MILITARY SERVICE. THROUGH RECREATIONAL VACATIONS IN ISRAEL WITH ACTIVITIES SUCH AS WORKSHOPS, SHOWS, EXCURSIONS, ENTERTAINMENT BY POPULAR ISRAELI ARTISTS, SPORTS ACTIVITIES, AND MORE, FIDF STANDS UNITED BY THE SIDE OF THESE BELOVED FAMILIES THROUGH THEIR LIVES. THE PROGRAM ALSO SPONSORS TRIPS TO THE UNITED STATES FOR CHILDREN AND SIBLINGS OF FALLEN SOLDIERS WHO SHARE THE EXPERIENCE OF SUMMER CAMP IN THE U.S. WITH AMERICAN CHILDREN OF SIMILAR AGE. DURING 2021, FIDF PROVIDED APPROXIMATELY $427 THOUSAND FOR SUCH ACTIVITIES, AIDING OVER 1,231 MEMBERS OF BEREAVED FAMILIES.REJUVENATION WEEKS FOR COMBAT SOLDIERS STRENGTHEN UNITS COHESION AND RESILIENCE BY CONNECTING THE SOLDIERS TO THEIR MILITARY MISSION, RAISING THE MOTIVATION TO CARRY OUT THEIR DUTIES, PROVIDING A PLATFORM FOR MEANINGFUL DIALOGUE BETWEEN COMMANDERS AND SOLDIERS, EXPRESSING RECOGNITION AND APPRECIATION AND GIVING THE SOLDIERS TIME FOR RESPITE. THE PRINCIPLE OF THE WEEK IS: "WIN FROM WITHIN" - THE PROGRAM STRIVES TO UNITE BATTALIONS, FOR THE SOLDIERS TO FIND STRENGTH WITHIN THEMSELVES AND WIN TOGETHER WITH THE HELP OF EACH OTHER, WHICH IS ALSO THE PROFESSIONAL MILITARY REQUIREMENT. THE PROGRAM TAKES PLACE AT THE RECREATION VILLAGE IN ASHKELON, WHICH IS FULLY EQUIPPED WITH LODGING AND DINING FACILITIES, SWIMMING POOL, FITNESS ROOM, AND OTHER AMENITIES. DURING 2021, FIDF PROVIDED APPROXIMATEL $2.4 MILLION FOR SUCH ACTIVITIES, SPONSORING 48 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF ABOUT 17,928 SOLDIERS.THE ADOPT A BRIGADE PROGRAM PROVIDES SUPPORT FOR THE DIGNITY PROGRAM, SPIRIT/REST AND RECREATION PROGRAM, THE LONE SOLDIERS PROGRAM AND GENERAL WELLBEING ACTIVITIES OF THE DESIGNATED BRIGADES. DURING 2021, FIDF PROVIDED APPROXIMATELY $2.4 MILLION TO SPONSOR THE GENERAL WELLBEING NEEDS OF THE 16 BRIGADES ADOPTED BY FIDF (APPROXIMATELY 62,000 SOLDIERS).THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS. DURING 2021, FIDF PROVIDED APPROXIMATELY $1.7 MILLION TO SPONSOR CEREMONIES, TRIPS AND OTHER WELLBEING ACTIVITIES FOR THE 86 BATTALIONS ADOPTED BY FIDF (APPROXIMATELY 35,000 SOLDIERS).THE WOUNDED VETERANS PROGRAM OFFERED A SECOND CHANCE AT A LIFE WITHOUT LIMITATIONS IN 2021 WITH APPROXIMATELY $2.3 MILLION TO SPONSOR ACTIVITIES SUPPORTING OVER 1,200 WOUNDED VETERANS.THE SPIRITUAL NEEDS PROGRAM, IN COOPERATION WITH THE IDF RABBINATE, PROVIDES FOR JUDAICA AND RITUAL ARTICLES, HOLIDAY CELEBRATIONS AND ACTIVITIES AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES. DURING 2021, FIDF PROVIDED APPROXIMATELY $3.1 MILLION TO SPONSOR SUCH ARTICLES AND ACTIVITIES AND TOUCHED THE LIVES OF OVER 11,400 SOLDIERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,006,323	ExpenseAmt
Grant	$20,615,679	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OEDUCATIONAL AND SCHOLARSHIP PROGRAMSTHE FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL FOUR-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. THE PERSONAL NATURE OF THE PROGRAM ENABLES SPONSORS TO DIRECTLY SEE THE "IMPACT" OF THEIR DONATIONS ON VETERANS' LIVES, AND OFFERS THE OPPORTUNITY TO BUILD RELATIONSHIPS WHICH LAST WAY BEYOND THE COMPLETION OF THE RECIPIENT'S STUDIES. TO BE ELIGIBLE, VETERANS MUST COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP. FIDF PARTNERS WITH 20 ORGANIZATIONS WHICH EMPOWER THE STUDENTS TO HELP THEIR COMMUNITIES AND IMPROVE THEIR ENVIRONMENT. IN THE 2021-2022 ACADEMIC YEAR, FIDF WAS ABLE TO FUND APPROXIMATELY 4,257 SCHOLARSHIPS OF COLLEGE OR UNIVERSITY STUDY. IN 2021, FIDF HAD GRANTED APPROXIMATELY $15.5 MILLION OF SCHOLARSHIP ASSISTANCE.DURING 2021, FIDF ALSO SPONSORED APPROXIMATELY $6.5 MILLION OF EDUCATIONAL PROGRAMS WHICH PROVIDE FOR A SUCCESSFUL CONTINUUM FROM HIGH SCHOOL TO HIGHER EDUCATION, OR FOR SOLDIERS TO ENTER DIRECTLY INTO THE JOB MARKET. THESE PROGRAMS UTILIZE SEMINARS, WORKSHOPS, DISCUSSION GROUPS AND FIELD TRIPS TO ALSO ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS, PROVIDE ENRICHMENT OPPORTUNITIES TO SOLDIERS WITH SPECIAL NEEDS, AND DEVELOP EDUCATIONAL RESOURCES. DURING 2021, ABOUT 32,000 SOLDIERS PARTICIPATED IN SUCH ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,228,328	ExpenseAmt
Grant	$16,144,651	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE OCONSTRUCTION PROGRAMSFIDF HELPS PROVIDE A "HOME AWAY FROM HOME" BY SPONSORING THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIER RECREATIONAL HOMES FOR SOLDIERS THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELLBEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS, AND SYNAGOGUES THAT SOLDIERS CAN USE EVERYWHERE. CONSTRUCTION ACTIVITY DURING 2021 WAS AS FOLLOWS: 10 CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $30 MILLION, 4 ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $12 MILLION, AND 10 PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $19 MILLION. IN ADDITION, 75 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $2.3 MILLION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,148,415	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	161	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	75	GoverningBodyVotingMembersCnt
Independent Voting Member	75	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	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	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAN SRULOWITZ CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122443118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 EAST 42ND STREET SUITE 1820	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10165	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RABBI PETER WEINTRAUB
NATIONAL CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRED GLUCKMAN
PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NILY FALIC
CHAIRMAN EMERITUS	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY J HOCHBERG
CHAIRMAN EMERITUS	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR STARK
CHAIRMAN EMERITUS	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARC PERLMAN
NATIONAL VICE PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN SELATI
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN RUBIN ESQ
SECRETARY/ GENERAL COUNSEL	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALISA ABECASSIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RICKI ALON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HARVEY AXELROD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GARY BALTER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAMMY BAR-OR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR ROS BARRON
DIRECTOR (THRU 12/21)	1.00	0.00	Yes (X)		$0	$0	$0
RONNY BEN JOSEF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL BENEDICT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT BLACK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MAX BLANKFELD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ALAN BRODY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DOUG BUNIM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT BURMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT BOBBY COHEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRED DISTENFELD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
OSCAR FELDENKREIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM FOX
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ALBERT FRANK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AARON GANZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MITCHELL GOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GABRIEL GROISMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HARRY GROSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BERNIE GROVEMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
IRWIN HABER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID HAGER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANIEL HYMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MEIR IZAK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARC JASON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARVIN JOSEPHSON
DIRECTOR (AS OF 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
DR MICHAEL KALISMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AVI KANER
DIRECTOR (THRU 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
JERRY KAPLAN
DIRECTOR (THRU 12/21)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL KARLIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR SHMUEL KATZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ALAN KATZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ALON KAUFMAN
DIRECTOR (THRU 12/21)	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW KLABER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NETTA KORIN
DIRECTOR (AS OF 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD KWAL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA LEFF
DIRECTOR (AS OF 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
AVI LERNER
DIRECTOR (THRU 12/21)	1.00	0.00	Yes (X)		$0	$0	$0
MOREY LEVOVITZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NATHAN LEWINGER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MELINDA LOWELL PALTROW
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRIAN MERMELSHTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHARON MISKIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JERRY MIZEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAM MOSHE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WENDY MOSKOWITZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JORDE NATHAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SORAYA YOUNES NAZARIAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SPENCER PARTRICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT POLAK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AMITAI RAZIEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ISRAEL ROIZMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANTHONY RUBIN
DIRECTOR (AS OF 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
ARI RYAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HAIM SABAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MONICA SASSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RON SEDLEY
DIRECTOR (AS OF 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
FELA SHAPELL
DIRECTOR (THRU 02/21)	1.00	0.00	Yes (X)		$0	$0	$0
DR ROBERT SHILLMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MORRIS SILVERMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NORMAN SMITH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GARRY SOBEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LLOYD SOKOLOFF
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIE WEISS
DIRECTOR (THRU 12/21)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WERNER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID WIENER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHAHRAM YAGHOUBZADEH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
OFER YARDENI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ZACK ZALBEN
DIRECTOR (AS OF 10/21)	1.00	0.00	Yes (X)		$0	$0	$0
ARIE ZWEIG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN WEIL
CHIEF EXECUTIVE OFFICER	40.00	0.00		Yes (X)	$584,378	$0	$48,152
NADAV PADAN
NATIONAL DIRECTOR (AS OF 03/21)	40.00	0.00		Yes (X)	$419,895	$0	$32,742
ALAN SRULOWITZ
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$229,766	$0	$42,457
ARI DALLAS
CHIEF OPERATING OFF & SENIOR V.P	40.00	0.00		Yes (X)	$249,802	$0	$2,833
LILACH OHAD
CHIEF OPERATING OFF (THRU 01/21)	40.00	0.00		Yes (X)	$211,441	$0	$2,385
JEFFREY E GOLDBERG
CHIEF FINANCIAL OFFICER (THRU 02/21)	40.00	0.00		Yes (X)	$97,358	$0	$2,351
GALIT BRICHTA
VICE PRESIDENT, NORTHEAST REGION	40.00	0.00			$265,301	$0	$45,402	Yes (X)
TAMIR OPPENHEIM
VICE PRESIDENT, CENTRAL REGION	40.00	0.00			$199,555	$0	$44,816	Yes (X)
LILACH ASOFSKY
CHIEF MARKETING OFFICER	40.00	0.00			$203,293	$0	$0	Yes (X)
DINA BEN ARI
VICE PRESIDENT, SOUTHERN REGION	40.00	0.00			$178,422	$0	$15,503	Yes (X)
JENNA GRIFFIN
EXECUTIVE DIRECTOR	40.00	0.00			$163,329	$0	$15,500	Yes (X)
ROBERT KATZ
DIRECTOR (THRU 03/21)	40.00	0.00			$187,973	$0	$906		Yes (X)
AMARELLE GREEN
EXECUTIVE DIRECTOR	40.00	0.00			$183,389	$0	$1,332		Yes (X)
SETH BARON
EXECUTIVE DIRECTOR	40.00	0.00			$136,266	$0	$48,089		Yes (X)
JEFF KLEIN
NATIONAL DIRECTOR	40.00	0.00			$149,877	$0	$33,276		Yes (X)
ASHLEY CLEMENTE
CHIEF TECHNOLOGY OFFICER	40.00	0.00			$149,933	$0	$29,528		Yes (X)
MEIR KLIFI-AMIR
FORMER NATIONAL DIRECTOR & CEO	0.00	0.00			$225,000	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,834,978	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$365,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
MOSAIC TOURS & TRAVEL
6345 COLLINS AVENUE	MIAMI BEACH	FL	33141	TRAVEL SERVICES	$700,869
BLACKBAUDINC
2000 DANIEL ISLAND DRIVE	CHARLSTON	SC	29492	CONSULTING	$343,915
IGNITE DIGITAL STRATEGY GROUP
10515 TULIP LANE	POTOMAC	MD	20854	MARKETING	$208,069
ALON EVEN
				MANAGEMENT CONSULTING	$181,370	50 GALIL ST REUT	MODIIN	IS
PUDER PUBLIC RELATIONS LLC
ARIK PUDER 444 EAST 82ND ST APT 24	NEW YORK	NY	10028	PUBLIC RELATION	$180,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,904,455	FederatedCampaignsAmt
Fundraising	$9,251,511	FundraisingAmt
Government Grants	$4,670,524	GovernmentGrantsAmt
All Other Contributions	$66,155,825	AllOtherContributionsAmt
Noncash Contributions	$4,484,623	NoncashContributionsAmt
Total Contributions	$81,982,315	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$418,928	TotalRevenueColumnAmt
Exclusion	$418,928	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,075,219	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,328,740	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,746,479	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,746,479	TotalRevenueColumnAmt
Exclusion	$4,746,479	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,684,779	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,251,511	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,320,772	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,007	TotalRevenueColumnAmt
Exclusion	$364,007	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$310,242	GamingGrossIncomeAmt
Gaming Direct Expenses	$77,230	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,012	TotalRevenueColumnAmt
Exclusion	$233,012	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REALIZED FOREIGN EXCHANGE	Desc
Business	900099	BusinessCd
Total Revenue Column	$116,611	TotalRevenueColumnAmt
Exclusion	$116,611	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$116,611	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,861,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,879,037	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$65,249,258	TotalAmt
Program Services	$65,249,258	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,054,681	TotalAmt
Program Services	$553,794	ProgramServicesAmt
Management And General	$1,174,634	ManagementAndGeneralAmt
Fundraising	$1,326,253	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$225,000	TotalAmt
Program Services	$40,791	ProgramServicesAmt
Management And General	$86,521	ManagementAndGeneralAmt
Fundraising	$97,688	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,200,534	TotalAmt
Program Services	$1,849,292	ProgramServicesAmt
Management And General	$3,922,471	ManagementAndGeneralAmt
Fundraising	$4,428,771	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,051	TotalAmt
Program Services	$2,547	ProgramServicesAmt
Management And General	$5,403	ManagementAndGeneralAmt
Fundraising	$6,101	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,165,311	TotalAmt
Program Services	$211,263	ProgramServicesAmt
Management And General	$448,104	ManagementAndGeneralAmt
Fundraising	$505,944	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$710,504	TotalAmt
Program Services	$128,811	ProgramServicesAmt
Management And General	$273,214	ManagementAndGeneralAmt
Fundraising	$308,479	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,756	TotalAmt
Management And General	$37,756	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$121,244	TotalAmt
Management And General	$121,244	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Fundraising	$30,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,445,606	TotalAmt
Program Services	$679,492	ProgramServicesAmt
Management And General	$1,167,592	ManagementAndGeneralAmt
Fundraising	$1,598,522	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$92,189	TotalAmt
Program Services	$35,764	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt
Fundraising	$54,296	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,565,697	TotalAmt
Program Services	$57,247	ProgramServicesAmt
Management And General	$882,573	ManagementAndGeneralAmt
Fundraising	$625,877	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,517,084	TotalAmt
Program Services	$134,871	ProgramServicesAmt
Management And General	$811,628	ManagementAndGeneralAmt
Fundraising	$570,585	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$591,841	TotalAmt
Program Services	$205,285	ProgramServicesAmt
Management And General	$209,066	ManagementAndGeneralAmt
Fundraising	$177,490	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$148,314	TotalAmt
Management And General	$148,314	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$348,993	TotalAmt
Management And General	$345,857	ManagementAndGeneralAmt
Fundraising	$3,136	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISC. EXPENSES	Desc
Total	$49,449	TotalAmt
Management And General	$49,449	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,567,512	TotalAmt
Program Services	$69,148,415	ProgramServicesAmt
Management And General	$9,685,955	ManagementAndGeneralAmt
Fundraising	$9,733,142	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,417,833	BOYAmt
EOY	$99,155,220	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,867,440	BOYAmt
EOY	$61,566,012	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,875	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,163	BOYAmt
EOY	$820,905	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,044,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,333,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$772,602	BOYAmt
EOY	$710,443	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,882,211	BOYAmt
EOY	$12,179,342	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$53,380,105	BOYAmt
EOY	$22,603,112	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,753	BOYAmt
EOY	$29,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,518,982	BOYAmt
EOY	$197,064,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,096,672	BOYAmt
EOY	$1,741,721	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,213,078	BOYAmt
EOY	$12,461,033	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,977,816	BOYAmt
EOY	$8,783,082	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,287,566	BOYAmt
EOY	$22,985,836	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	$39,326,272	BOYAmt
EOY	$51,697,549	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,905,144	BOYAmt
EOY	$122,381,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,231,416	BOYAmt
EOY	$174,079,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,518,982	BOYAmt
EOY	$197,064,966	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$706,160	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$947,039	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,500,913	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$122,558,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,924,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,387,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,306,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,982,315	CurrentTaxYearAmt
Total	$485,159,409	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,558,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,924,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,387,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,306,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,982,315	CurrentTaxYearAmt
Total	$485,159,409	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$27,116,887	SubstantialContributorsTotAmt
Public Support Total170	$458,042,522	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,344,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,124,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,203,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,928	CurrentTaxYearAmt
Total	$4,806,608	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,107,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,945,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,340,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,111,632	CurrentTaxYearAmt
Total	$17,632,548	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$507,598,565	TotalSupportAmt
Public Support CY170	0.90240	PublicSupportCY170Pct
Public Support PY170	0.86390	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, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING GROSS RECEIPTS - 2017 AMOUNT: $ 3,927,679. 2018 AMOUNT: $ 4,830,252. 2019 AMOUNT: $ 4,356,919. 2020 AMOUNT: $ 269,190. 2021 AMOUNT: $ 1,684,779. GAMING GROSS RECEIPTS - 2017 AMOUNT: $ 1,196,985. 2018 AMOUNT: $ 1,202,651. 2019 AMOUNT: $ 90,610. 2020 AMOUNT: $ 14,743. 2021 AMOUNT: $ 310,242. REALIZED FX GAIN/LOSS - 2017 AMOUNT: $ -17,040. 2018 AMOUNT: $ -87,187. 2019 AMOUNT: $ -107,071. 2020 AMOUNT: $ -156,815. 2021 AMOUNT: $ 116,611.	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,878,837	BeginningYearBalanceAmt
Contributions	$606,005	ContributionsAmt
Investment Earnings Or Losses	$1,721,549	InvestmentEarningsOrLossesAmt
Other Expenditures	$428,380	OtherExpendituresAmt
End Year Balance	$14,778,011	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,788,342	BeginningYearBalanceAmt
Contributions	$163,331	ContributionsAmt
Investment Earnings Or Losses	$1,552,126	InvestmentEarningsOrLossesAmt
Other Expenditures	$624,962	OtherExpendituresAmt
End Year Balance	$12,878,837	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,913,007	BeginningYearBalanceAmt
Contributions	$1,181,115	ContributionsAmt
Investment Earnings Or Losses	$1,818,220	InvestmentEarningsOrLossesAmt
Other Expenditures	$124,000	OtherExpendituresAmt
End Year Balance	$11,788,342	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,319,643	BeginningYearBalanceAmt
Contributions	$117,000	ContributionsAmt
Investment Earnings Or Losses	-$243,804	InvestmentEarningsOrLossesAmt
Other Expenditures	$279,832	OtherExpendituresAmt
End Year Balance	$8,913,007	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,425,663	BeginningYearBalanceAmt
Contributions	$1,164,450	ContributionsAmt
Investment Earnings Or Losses	$913,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$183,579	OtherExpendituresAmt
End Year Balance	$9,319,643	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.80440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19560	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$812,026	OtherCostOrOtherBasisAmt
Depreciation	$371,152	DepreciationAmt
Book Value	$440,874	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,360	OtherCostOrOtherBasisAmt
Depreciation	$63,784	DepreciationAmt
Book Value	$4,576	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,163,680	OtherCostOrOtherBasisAmt
Depreciation	$898,687	DepreciationAmt
Book Value	$264,993	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$710,443	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GOVT. GUARANTEED OBLIG.	$7,049,697	F
MUTUAL FUNDS	$5,254,199	F
COMMON TRUST FUNDS	$10,115,874	F
STATE OF ISRAEL BONDS	$183,342	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$22,603,112	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY PAYABLE	Desc
Amt	$8,783,082	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,783,082	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$87,970,992	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$947,039	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$689,750	DonatedServicesAndUseFcltsAmt
Other Revenue	$366,929	OtherRevenueAmt
Revenue Not Reported	$109,640	RevenueNotReportedAmt
Revenue Subtotal	$87,861,352	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$87,861,352	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,123,278	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$689,750	DonatedServicesUseFcltsAmt
Other Expenses Included	-$5,133,984	OtherExpensesIncludedAmt
Expenses Not Reported	-$4,444,234	ExpensesNotReportedAmt
Expenses Subtotal	$88,567,512	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$88,567,512	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INTENDED USES OF THE ENDOWMENT FUNDS TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES.
PART X, LINE 2:	FIN 48 DISCLOSURE FIDF FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. FIDF IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. FIDF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS A NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, FIDF HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ACTUARIAL CHANGE IN ANNUITY OBLIGATION 471,901. UNREALIZED LOSS ON FOREIGN CURRENCY -104,972.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES 2,618,061. CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS -7,752,045.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA	1	11	PROGRAM SERVICES	FIDF PROJECTS	$1,005,858
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING		$65,249,258

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$66,255,116	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$66,255,116	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$36,829,961	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$2,875,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$2,240,608	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$1,780,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$1,484,491	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$1,209,852	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$1,084,189	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$1,000,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$534,931	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$200,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$118,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$73,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$50,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$48,200	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$35,751	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$25,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$25,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$20,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$20,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$11,015	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$10,000	WIRE TRANSFER	$0
MIDDLE EAST/NORTH AFRICA	GENERAL SUPPORT	$8,960	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	COLLEGE/UNIVERSITY SCHOLARSHIPS	TypeOfAssistanceTxt
Region	MIDDLE EAST/NORTH AFRICA	RegionTxt
Recipient	4257	RecipientCnt
Cash Grant	$15,515,456	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PROCEDURE FOR MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER ON HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIC PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. IN ADDITION, FIDF PERSONNEL AND ITS ISRAEL BASED REPRESENTATIVES PERIODICALLY VISIT PROJECTS AND PROGRAMS IN PROGRESS FOR A FIRST HAND ASSESSMENT THAT THE FUNDS ARE BEING USED AS INTENDED. FIDF IMPACT! SCHOLARSHIP PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. TO BE ELIGIBLE, VETERANS MUST, AMONG OTHER CRITERIA, COME FROM A COMBAT OR COMBAT-SUPPORT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT MIGHT OTHERWISE PREVENT THEM FROM PURSUING HIGHER EDUCATION. APPLICANTS' ELIGIBILITY IS DETERMINED BY FIDF IMPACT! STAFF THROUGH REVIEW OF RELEVANT DOCUMENTATION AND PERSONAL INTERVIEWS. TO MAINTAIN ELIGIBILITY, EACH SCHOLARSHIP RECIPIENT IS FURTHER REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP AND MAINTAIN APPROPRIATE ACADEMIC STANDARDS. THIS IS MONITORED BY THE FIDF IMPACT! STAFF THROUGH COMMUNICATION WITH THE VARIOUS ACADEMIC INSTITUTES AND THE COMMUNITY ORGANIZATIONS WHERE THE STUDENTS VOLUNTEER. TRANSFERS TO SCHOLARSHIP RECIPIENTS ARE MADE 3-TIMES A YEAR AFTER VERIFICATION OF CONTINUED ELIGIBILITY.

PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MESSINA GROUPINC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1155 CONNECTICUT AVE NW 4TH FLR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING STRATEGY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$30,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$30,000	TotalRetainedByContractorsAmt
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BAY AREA GALA DINNER	Event1Nm
Gross Receipts Event1	$1,115,283	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,086,033	CharitableContriEvent1Amt
Gross Revenue Event1	$29,250	GrossRevenueEvent1Amt
Food And Beverage Event1	$55,147	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$39,920	OtherDirectExpensesEvent1Amt
Event2	BALTIMORE GALA	Event2Nm
Gross Receipts Event2	$874,293	GrossReceiptsEvent2Amt
Charitable Contri Event2	$802,972	CharitableContriEvent2Amt
Gross Revenue Event2	$71,321	GrossRevenueEvent2Amt
Food And Beverage Event2	$51,323	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$10,313	OtherDirectExpensesEvent2Amt
Other Events Total	39	OtherEventsTotalCnt
Gross Receipts Other Events	$8,946,714	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,362,506	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,584,208	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$3,000	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$26,285	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,595	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$421,750	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$31,957	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$675,482	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,936,290	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,251,511	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,684,779	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$26,285	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,595	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$528,220	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,957	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$725,715	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,320,772	DirectExpenseSummaryEventsAmt
Net Income Summary	$364,007	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$310,242	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$51,739	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$1,663	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$23,828	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$310,242	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$51,739	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$1,663	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$23,828	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$77,230	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$233,012	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
States Where Gaming Conducted	MD	StatesWhereGamingConductedCd
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.15000	GamingOwnFacilityPct
Gaming Other Facility	0.85000	GamingOtherFacilityPct
Individual With Books	ALAN SRULOWITZ	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ALAN SRULOWITZ	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ALAN SRULOWITZ, CFO, PREPARES THE BOOKS AND RECORDS FOR THE ORGANIZATION'S GAMING/SPECIAL EVENTS AND OVERSEES MANAGEMENT OF THE GAMING OPERATION. THESE RESPONSIBILITIES ARE PART OF HIS ROLE AS CFO. HE DOES NOT RECEIVE SEPARATE COMPENSATION RELATED TO MANAGEMENT OF THE GAMING OPERATION.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
STEVEN WEIL
CHIEF EXECUTIVE OFFICER	$560,268	$0	$0	$0	$24,110	$0	$0	$0	$48,152	$0	$632,530	$0	$0	$0
NADAV PADAN
NATIONAL DIRECTOR (AS OF 03/21)	$350,996	$0	$0	$0	$68,899	$0	$0	$0	$32,742	$0	$452,637	$0	$0	$0
GALIT BRICHTA
VICE PRESIDENT, NORTHEAST REGION	$265,191	$0	$0	$0	$110	$0	$0	$0	$45,402	$0	$310,703	$0	$0	$0
ALAN SRULOWITZ
CHIEF FINANCIAL OFFICER	$229,656	$0	$0	$0	$110	$0	$0	$0	$42,457	$0	$272,223	$0	$0	$0
ARI DALLAS
CHIEF OPERATING OFF & SENIOR V.P	$249,692	$0	$0	$0	$110	$0	$0	$0	$2,833	$0	$252,635	$0	$0	$0
TAMIR OPPENHEIM
VICE PRESIDENT, CENTRAL REGION	$199,445	$0	$0	$0	$110	$0	$0	$0	$44,816	$0	$244,371	$0	$0	$0
MEIR KLIFI-AMIR
FORMER NATIONAL DIRECTOR & CEO	$0	$0	$225,000	$0	$0	$0	$0	$0	$0	$0	$225,000	$0	$0	$0
LILACH OHAD
CHIEF OPERATING OFF (THRU 01/21)	$9,682	$0	$0	$0	$201,759	$0	$0	$0	$2,385	$0	$213,826	$0	$0	$0
LILACH ASOFSKY
CHIEF MARKETING OFFICER	$203,183	$0	$0	$0	$110	$0	$0	$0	$0	$0	$203,293	$0	$0	$0
DINA BEN ARI
VICE PRESIDENT, SOUTHERN REGION	$178,312	$0	$0	$0	$110	$0	$0	$0	$15,503	$0	$193,925	$0	$0	$0
ROBERT KATZ
DIRECTOR (THRU 03/21)	$164,786	$0	$0	$0	$23,187	$0	$0	$0	$906	$0	$188,879	$0	$0	$0
AMARELLE GREEN
EXECUTIVE DIRECTOR	$183,279	$0	$0	$0	$110	$0	$0	$0	$1,332	$0	$184,721	$0	$0	$0
SETH BARON
EXECUTIVE DIRECTOR	$136,156	$0	$0	$0	$110	$0	$0	$0	$48,089	$0	$184,355	$0	$0	$0
JEFF KLEIN
NATIONAL DIRECTOR	$149,767	$0	$0	$0	$110	$0	$0	$0	$33,276	$0	$183,153	$0	$0	$0
ASHLEY CLEMENTE
CHIEF TECHNOLOGY OFFICER	$149,823	$0	$0	$0	$110	$0	$0	$0	$29,528	$0	$179,461	$0	$0	$0
JENNA GRIFFIN
EXECUTIVE DIRECTOR	$163,219	$0	$0	$0	$110	$0	$0	$0	$15,500	$0	$178,829	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS ARE PROVIDED TO THE NATIONAL DIRECTOR IN RELATION TO THE TUITION ALLOWANCE. THIS WAS TREATED AS A TAXABLE BENEFIT.
PART I, LINE 4A	THE FOLLOWING INDIVIDUALS DISCLOSED ON FIDF FORM 990 RECEIVED A SEPARATION PAYMENT DURING TAX YEAR 2021. THE SEPARATION PAYMENTS WERE PAID IN CALENDAR YEAR 2021 AND DISCLOSED IN 2021 FORM 990, AS APPLICABLE. JEFFREY E. GOLDBERG - 70,615 LILACH OHAD - 201,759 ROBERT KATZ - 23,077
PART I, LINE 7	NON-FIXED PAYMENTS BONUSES ARE PAID BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL/REGIONAL/ORGANIZATIONAL WIDE STRATEGIC AND OPERATIONAL GOALS OR BASED ON TAKING ON ADDITIONAL RESPONSIBILITIES OR ROLES. ALL NON-FIXED PAYMENTS HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	95	ContributionCnt
Noncash Contributions Rpt F990	$4,382,611	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	43	ContributionCnt
Noncash Contributions Rpt F990	$20,988	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	136	ContributionCnt
Noncash Contributions Rpt F990	$81,024	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IS REPORTED ON COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY THE NATIONAL DIRECTOR AND CHIEF EXECUTIVE OFFICER. A REVIEW IS ALSO PERFORMED BY FIDF'S OUTSIDE TAX ADVISORS AND ITS LEGAL COUNSEL. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED FROM ALL MEMBERS OF THE BOARD AND ALL EMPLOYEES. THE FORMS ARE RECEIVED BY FIDF'S CHIEF FINANCIAL OFFICER, WHO PREPARES A SPREADSHEET LISTING CONFLICTS DISCLOSED, IF ANY. THE SPREADSHEET IS SHARED WITH FIDF'S NATIONAL DIRECTOR AND LEGAL COUNSEL FOR THEIR REVIEW. ANY CONFLICTS ARE DISCLOSED TO AND DISCUSSED AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON LEAVES THE MEETING WHERE THE CONFLICT IS DISCUSSED AND VOTED UPON. IN CASES OF FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN, IF NEEDED, FOLLOWING DUE PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS, EXECUTIVE DIRECTORS, HEADS OF DEPARTMENT AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES. THE COMMITTEE TYPICALLY MEETS IN MARCH TO DETERMINE COMPENSATION FOR THE UPCOMING YEAR, AS WELL AS BONUSES, IF ANY, FOR PERFORMANCE IN THE PREVIOUS YEAR. COMPENSATION SURVEYS AS WELL AS FORM 990 OF OTHER ORGANIZATIONS, SIMILAR IN SIZE AND CHARACTER, ARE USED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND WHISTLE-BLOWER POLICY ARE AVAILABLE ON ITS WEBSITE.
FORM 990, PART XI, LINE 9:	ACTUARIAL CHANGE IN ANNUITY OBLIGATION 471,901. UNREALIZED GAIN ON FOREIGN CURRENCY -104,972. BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES -2,618,061. CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS 7,752,045.
SCH O	COVID-19 IMPACT ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION OFFICIALLY DECLARED COVID-19, THE DISEASE CAUSED BY A NOVEL CORONAVIRUS, A PANDEMIC. MANAGEMENT HAS TAKEN STEPS TO REDUCE ITS EXPENDITURES AND INCREASE LIQUIDITY. MANAGEMENT WILL CONTINUE TO CLOSELY MONITOR THE FINANCIAL IMPLICATIONS THAT MAY IMPACT FIDF.