FRIENDS OF THE ISRAEL DEFENSE FORCES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE ISRAEL DEFENSE FORCES (EIN 13-3156445)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349303244
Schema version
2019v5.1
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)
Return2020-11-12T11:11:10-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133156445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of the Israel Defense ForcesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JEFFREY GOLDBERGInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Phone2122443118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 east 42nd streetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY GOLDBERGPersonNm
Person TitleCFOPersonTitleTxt
Phone2122443118PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL ROMANOPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.232.176.125IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520203175000005FederalOriginalSubmissionId
Federal Original Submission Id2020-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id967656ED752500C5D00BF194EB3A6195BBA87A14AtSubmissionCreationDeviceId
At Submission Filing Device Id7220DC5EB1DD108F0E3CBB040DCD8383C93D0482AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRabbi Steven Weil NationalPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Dir CEO 60 East 42nd streetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$144,725,515GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fidf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, AND FACILITIES TO THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body67VotingMembersGoverningBodyCnt
Voting Members Independent67VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers905TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,924,268PYContributionsGrantsAmt
CY Contributions Grants$88,387,365CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,639,151PYInvestmentIncomeAmt
CY Investment Income$1,703,500CYInvestmentIncomeAmt
PY Other Revenue-$1,880,994PYOtherRevenueAmt
CY Other Revenue-$2,762,035CYOtherRevenueAmt
PY Total Revenue$132,682,425PYTotalRevenueAmt
CY Total Revenue$87,328,830CYTotalRevenueAmt
PY Grants And Similar Paid$69,663,752PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,719,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,752,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,678,546CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$480,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$453,075CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,230,464CYTotalFundraisingExpenseAmt
PY Other Expenses$14,419,459PYOtherExpensesAmt
CY Other Expenses$12,742,153CYOtherExpensesAmt
PY Total Expenses$99,315,325PYTotalExpensesAmt
CY Total Expenses$109,593,070CYTotalExpensesAmt
PY Revenues Less Expenses$33,367,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,264,240CYRevenuesLessExpensesAmt
Total Assets BOY$238,648,784TotalAssetsBOYAmt
Total Assets EOY$218,832,496TotalAssetsEOYAmt
Total Liabilities BOY$19,875,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,900,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,773,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,931,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,031,199ExpenseAmt
Grant$40,254,362GrantAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,204,690ExpenseAmt
Grant$26,192,239GrantAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,061,284ExpenseAmt
Grant$14,272,695GrantAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$86,297,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee145EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
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 PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members67GoverningBodyVotingMembersCnt
Independent Voting Member67IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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 FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY GOLDBERGPersonNm
Phone2122443118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (86 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Meir Klifi-Amir
National Director & CEO40.00.0Yes (X)$1,040,235$0$46,539
Galit Brichta
Executive Director40.00.0$289,997$0$54,646Yes (X)
Joshua Fogelson
Deputy National Director40.00.0$305,223$0$21,341Yes (X)
Nina Hanan
Chief Development Officer40.00.0$279,381$0$23,862Yes (X)
Jeffrey E Goldberg
Chief Financial Officer40.00.0Yes (X)$230,218$0$19,023
Lilach Ohad
Chief Operating Officer40.00.0Yes (X)$226,061$0$22,566
Tamir Oppenheim
Executive Director40.00.0$175,521$0$50,221Yes (X)
Shelly Kaidar
V.P Projects and Programs40.00.0$159,601$0$53,394Yes (X)
Ashley Clemente
V.P of Information Technology40.00.0$174,361$0$35,850Yes (X)
Dina Ben Ari
Executive Director40.00.0$189,734$0$20,139Yes (X)
Lilach Asofsky
Vice President of Marketing40.00.0$179,246$0$28,947Yes (X)
Susan Levin-Abir
Executive Director40.00.0$158,860$0$47,798Yes (X)
Lior Zommer
Director of Special Events40.00.0$155,822$0$47,868Yes (X)
Jenna Griffin
Executive Director40.00.0$169,047$0$19,594Yes (X)
Jonathan D Bernstein
Executive Director40.00.0$154,936$0$32,170Yes (X)
Rabbi Peter Weintraub
National Chairman2.00.0Yes (X)$0$0$0Yes (X)
Robert Cohen
President2.00.0Yes (X)$0$0$0Yes (X)
Nily Falic
Chairman Emeritus2.00.0Yes (X)$0$0$0Yes (X)
Larry J Hochberg
Chairman Emeritus2.00.0Yes (X)$0$0$0Yes (X)
Arthur Stark
Chairman Emeritus2.00.0Yes (X)$0$0$0Yes (X)
Joel Greenberg
National Vice President2.00.0Yes (X)$0$0$0Yes (X)
Marc Perlman
National Vice President2.00.0Yes (X)$0$0$0Yes (X)
Robin Selati
Treasurer2.00.0Yes (X)$0$0$0Yes (X)
Dr Michael Kalisman
Director1.00.0Yes (X)$0$0$0Yes (X)
Stephen Rubin Esq
SECRETARY & LEGAL COUNSEL20.00.0Yes (X)$0$0$0Yes (X)
Ricki Alon
Director1.00.0$0$0$0Yes (X)
Harvey Axelrod
Director1.00.0$0$0$0Yes (X)
Sammy Bar-Or
Director1.00.0$0$0$0Yes (X)
Dr Ros Barron
Director1.00.0$0$0$0Yes (X)
Ronny Ben Josef
Director1.00.0$0$0$0Yes (X)
Scott Black
Director1.00.0$0$0$0Yes (X)
Max Blankfeld
Director1.00.0$0$0$0Yes (X)
Alan Brody
Director1.00.0$0$0$0Yes (X)
Doug Bunim
Director1.00.0$0$0$0Yes (X)
Robert Burman
Director1.00.0$0$0$0Yes (X)
Oscar Feldenkreis
Director1.00.0$0$0$0Yes (X)
Tony Felzen Through 1
Director1.00.0$0$0$0Yes (X)
William Fox
Director1.00.0$0$0$0Yes (X)
Albert Frank
Director1.00.0$0$0$0Yes (X)
Fred Gluckman Through
Director1.00.0$0$0$0Yes (X)
Gabriel Groisman
Director1.00.0$0$0$0Yes (X)
Harry Gross
Director1.00.0$0$0$0Yes (X)
Bernie Groveman
Director1.00.0$0$0$0Yes (X)
Irwin Haber
Director1.00.0$0$0$0Yes (X)
David Hager
Director1.00.0$0$0$0Yes (X)
Robert Hammer
Director1.00.0$0$0$0Yes (X)
Daniel Hyman
Director1.00.0$0$0$0Yes (X)
Meir Izak
Director1.00.0$0$0$0Yes (X)
Marc Jason
Director1.00.0$0$0$0Yes (X)
Jerry Kaplan
Director1.00.0$0$0$0Yes (X)
Michael Karlin
Director1.00.0$0$0$0Yes (X)
Dr Shmuel Katz
Director1.00.0$0$0$0Yes (X)
Alan Katz
Director1.00.0$0$0$0Yes (X)
Alon Kaufman
Director1.00.0$0$0$0Yes (X)
Andrew Klaber
Director1.00.0$0$0$0Yes (X)
Richard Kwal
Director1.00.0$0$0$0Yes (X)
Avi Lerner
Director1.00.0$0$0$0Yes (X)
Nathan Lewinger
Director1.00.0$0$0$0Yes (X)
Melinda Lowell Paltrow
Director1.00.0$0$0$0Yes (X)
Daniel Mani Through 1
Director1.00.0$0$0$0Yes (X)
Sharon Mishkin
Director1.00.0$0$0$0Yes (X)
Jerry Mizel
Director1.00.0$0$0$0Yes (X)
Sam Moshe
Director1.00.0$0$0$0Yes (X)
Wendy Moskowitz
Director1.00.0$0$0$0Yes (X)
Jorde Nathan
Director1.00.0$0$0$0Yes (X)
Soraya Younes Nazaria
Director1.00.0$0$0$0Yes (X)
Spencer Partrich
Director1.00.0$0$0$0Yes (X)
Robert Polak
Director1.00.0$0$0$0Yes (X)
Israel Roizman
Director1.00.0$0$0$0Yes (X)
Tony Rubin
Director1.00.0$0$0$0Yes (X)
Ari Ryan
Director1.00.0$0$0$0Yes (X)
Haim Saban Through 12
Director1.00.0$0$0$0Yes (X)
Monica Sasson
Director1.00.0$0$0$0Yes (X)
Fela Shapell
Director1.00.0$0$0$0Yes (X)
Dr Robert Shillman
Director1.00.0$0$0$0Yes (X)
Morris Silverman
Director1.00.0$0$0$0Yes (X)
Norman Smith
Director1.00.0$0$0$0Yes (X)
Garry Sobel
Director1.00.0$0$0$0Yes (X)
Lloyd Sokoloff
Director1.00.0$0$0$0Yes (X)
Elie Weiss
Director1.00.0$0$0$0Yes (X)
Michael Werner
Director1.00.0$0$0$0Yes (X)
David Wiener
Director1.00.0$0$0$0Yes (X)
Shahram Yaghoubzadeh
Director1.00.0$0$0$0Yes (X)
Ofer Yardeni
Director1.00.0$0$0$0Yes (X)
Robert Zarnegin
Director1.00.0$0$0$0Yes (X)
Arie Zweig
Director1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,888,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$523,958TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Mosaic Tours Travel
6345 Collins AvenueMIAMI BEACHFL33141Travel services$1,369,130
The Messina Group Inc
1155 Connecticut Avenue NWWASHINGTONDC20036Online Outreach$775,061
Travel Eat Connect Ltd
1513 W Montana StCHICAGOIL60614Travel Services$375,893
Multi Image Group Inc
1701 Clint Moore RoadBOCA RATONFL33487Production Services$352,365
Foremost Caterers Inc
65 Anderson AvenueMOONACHIENJ07074Catering Services$266,513
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,854,472FederatedCampaignsAmt
Fundraising$40,025,308FundraisingAmt
All Other Contributions$44,507,585AllOtherContributionsAmt
Noncash Contributions$1,836,934NoncashContributionsAmt
Total Contributions$88,387,365TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,092TotalRevenueColumnAmt
Exclusion$1,203,092ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,794,600SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,294,192SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$500,408SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,408TotalRevenueColumnAmt
Exclusion$500,408ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,356,919FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,025,308ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,983,202FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,626,283TotalRevenueColumnAmt
Exclusion-$2,626,283ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$90,610GamingGrossIncomeAmt
Gaming Direct Expenses$119,291GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,681TotalRevenueColumnAmt
Exclusion-$28,681ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMREALIZED FOREIGN EXCHANGE LOSSDesc
Business900099BusinessCd
Total Revenue Column-$107,071TotalRevenueColumnAmt
Exclusion-$107,071ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$107,071OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,328,830TotalRevenueColumnAmt
Exclusion-$1,058,535ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$80,719,296TotalAmt
Program Services$80,719,296ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,390,160TotalAmt
Program Services$801,373ProgramServicesAmt
Management And General$1,503,200ManagementAndGeneralAmt
Fundraising$1,085,587FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,862,847TotalAmt
Program Services$2,331,398ProgramServicesAmt
Management And General$4,373,196ManagementAndGeneralAmt
Fundraising$3,158,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$216,364TotalAmt
Program Services$51,145ProgramServicesAmt
Management And General$95,936ManagementAndGeneralAmt
Fundraising$69,283FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,386,811TotalAmt
Program Services$327,817ProgramServicesAmt
Management And General$614,913ManagementAndGeneralAmt
Fundraising$444,081FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$822,364TotalAmt
Program Services$194,392ProgramServicesAmt
Management And General$364,637ManagementAndGeneralAmt
Fundraising$263,335FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,975TotalAmt
Management And General$10,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$251,551TotalAmt
Management And General$251,551ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$453,075TotalAmt
Fundraising$453,075FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,799,065TotalAmt
Program Services$770,784ProgramServicesAmt
Management And General$1,048,300ManagementAndGeneralAmt
Fundraising$3,979,981FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$575,613TotalAmt
Program Services$46,052ProgramServicesAmt
Management And General$19,334ManagementAndGeneralAmt
Fundraising$510,227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,280,004TotalAmt
Program Services$94,307ProgramServicesAmt
Management And General$880,143ManagementAndGeneralAmt
Fundraising$1,305,554FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,475,223TotalAmt
Program Services$123,316ProgramServicesAmt
Management And General$811,144ManagementAndGeneralAmt
Fundraising$540,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,685,518TotalAmt
Program Services$837,293ProgramServicesAmt
Management And General$428,100ManagementAndGeneralAmt
Fundraising$420,125FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,545TotalAmt
Management And General$141,545ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$289,084TotalAmt
Management And General$288,884ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC. EXPENSESDesc
Total$233,575TotalAmt
Management And General$233,575ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,593,070TotalAmt
Program Services$86,297,173ProgramServicesAmt
Management And General$11,065,433ManagementAndGeneralAmt
Fundraising$12,230,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,209,703BOYAmt
EOY$57,770,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,941,879BOYAmt
EOY$110,366,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,395BOYAmt
EOY$10,739EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$384,511BOYAmt
EOY$430,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,888,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,032,949LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$796,264BOYAmt
EOY$855,227EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,815,219BOYAmt
EOY$10,680,245EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$47,414,849BOYAmt
EOY$38,651,652EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,964BOYAmt
EOY$66,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,648,784BOYAmt
EOY$218,832,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,102,142BOYAmt
EOY$2,207,166EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,148,792BOYAmt
EOY$6,358,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,624,568BOYAmt
EOY$9,335,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,875,502BOYAmt
EOY$17,900,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,874,229BOYAmt
EOY$36,108,270EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,899,053BOYAmt
EOY$164,823,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,773,282BOYAmt
EOY$200,931,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,648,784BOYAmt
EOY$218,832,496EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$22,264,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,673,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,749,617OtherChangesInNetAssetsAmt
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$97,119,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,260,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,558,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,924,268CurrentTaxYearMinus1YearAmt
Current Tax Year$88,387,365CurrentTaxYearAmt
Total$552,250,879TotalAmt

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$97,119,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,260,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,558,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,924,268CurrentTaxYearMinus1YearAmt
Current Tax Year$88,387,365CurrentTaxYearAmt
Total$552,250,879TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,791,243SubstantialContributorsTotAmt
Public Support Total170$504,459,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,344,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,124,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203,092CurrentTaxYearAmt
Total$5,842,736TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,544,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,692,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,107,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,945,716CurrentTaxYearMinus1YearAmt
Current Tax Year$4,340,458CurrentTaxYearAmt
Total$24,631,576TotalAmt
FieldValueIRS element (for citing)
Total Support$582,725,191TotalSupportAmt
Public Support CY1700.86569PublicSupportCY170Pct
Public Support PY1700.84984PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,479,963BeginningYearBalanceAmt
Contributions$3,392,000ContributionsAmt
Investment Earnings Or Losses$48,637InvestmentEarningsOrLossesAmt
Other Expenditures$48,637OtherExpendituresAmt
End Year Balance$6,871,963EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,914,589BeginningYearBalanceAmt
Contributions$565,374ContributionsAmt
Investment Earnings Or Losses$27,748InvestmentEarningsOrLossesAmt
Other Expenditures$27,748OtherExpendituresAmt
End Year Balance$3,479,963EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.79180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20820TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$812,026OtherCostOrOtherBasisAmt
Depreciation$273,905DepreciationAmt
Book Value$538,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$67,135OtherCostOrOtherBasisAmt
Depreciation$47,705DepreciationAmt
Book Value$19,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,009,015OtherCostOrOtherBasisAmt
Depreciation$711,339DepreciationAmt
Book Value$297,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$855,227TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GOVT. GUARANTEED OBLIG.$17,035,563F
MUTUAL FUNDS$4,095,812F
COMMON TRUST FUNDS$11,299,148F
STATE OF ISRAEL BONDS$6,221,129F
FieldValueIRS element (for citing)
Total Book Value Securities$38,651,652TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYABLEDesc
Amt$9,335,034Amt
FieldValueIRS element (for citing)
Total Liability$9,335,034TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$91,011,441TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,673,326NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$680,590DonatedServicesAndUseFcltsAmt
Other Revenue$1,328,695OtherRevenueAmt
Revenue Not Reported$3,682,611RevenueNotReportedAmt
Revenue Subtotal$87,328,830RevenueSubtotalAmt
Total Revenue Per Form990$87,328,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$108,852,738TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$680,590DonatedServicesUseFcltsAmt
Other Expenses Included-$1,420,922OtherExpensesIncludedAmt
Expenses Not Reported-$740,332ExpensesNotReportedAmt
Expenses Subtotal$109,593,070ExpensesSubtotalAmt
Total Expenses Per Form990$109,593,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4INTENDED 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 2DRECONCILIATION OF REVENUE TO THE AUDITED FINANCIAL STATEMENTS CHANGE IN SPLIT INTEREST AGREEMENTS $1,277,891 UNREALIZED LOSS ON FOREIGN CURRENCY $50,804 ---------- TOTAL $1,328,695 ----------
PART XII, LINE 2DRECONCILIATION OF EXPENSES TO THE AUDITED FINANCIAL STATEMENTS BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES $369,559 CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS $(1,790,481) ----------- TOTAL $(1,420,922) -----------

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa19Program ServicesFIDF Projects$1,027,483
Middle East and North Africa00Grantmaking$80,719,296
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$81,746,779SubtotalSpentAmt
Total Spent$81,746,779TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North AfricaGeneral Support$39,280,818wire
Middle East and North AfricaGeneral Support$6,691,563wire
Middle East and North AfricaGeneral Support$3,107,500wire
Middle East and North AfricaGeneral Support$2,499,960wire
Middle East and North AfricaGeneral Support$2,020,000wire
Middle East and North AfricaGeneral Support$1,848,719wire
Middle East and North AfricaGeneral Support$1,800,680wire
Middle East and North AfricaGeneral Support$1,230,471wire
Middle East and North AfricaGeneral Support$980,000wire
Middle East and North AfricaGeneral Support$927,313wire
Middle East and North AfricaGeneral Support$844,360wire
Middle East and North AfricaGeneral Support$500,000wire
Middle East and North AfricaGeneral Support$200,000wire
Middle East and North AfricaGeneral Support$133,000wire
Middle East and North AfricaGeneral Support$130,000wire
Middle East and North AfricaGeneral Support$125,000wire
Middle East and North AfricaGeneral Support$108,108wire
Middle East and North AfricaGeneral$100,000wire
Middle East and North AfricaGeneral Support$86,840wire
Middle East and North AfricaGeneral$74,000wire
Middle East and North AfricaGeneral Support$74,000wire
Middle East and North AfricaGeneral Support$68,229wire
Middle East and North AfricaGeneral$50,000wire
Middle East and North AfricaGeneral Support$35,780wire
Middle East and North AfricaGeneral Support$25,000wire
Middle East and North AfricaGeneral Support$25,000wire
Middle East and North AfricaGeneral Support$22,160wire
Middle East and North AfricaGeneral Support$22,000wire
Middle East and North AfricaGeneral Support$20,000wire
Middle East and North AfricaGeneral$16,248wire
Middle East and North AfricaGeneral Support$13,613wire
Middle East and North Africageneral support$10,600wire
Middle East and North Africageneral support$10,000wire
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCollege/University scholarshipsTypeOfAssistanceTxt
RegionMiddle East and North AfricaRegionTxt
Recipient4602RecipientCnt
Cash Grant$17,582,500CashGrantAmt
Manner Of Cash DisbursementwireMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURE 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonThe Messina Group IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Connecticut Ave NW 4th FlrAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Activityfundraising strategyActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$3,495,283GrossReceiptsAmt
Retained By Contractor$453,075RetainedByContractorAmt
Net To Organization$3,042,208NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,495,283TotalGrossReceiptsAmt
Total Retained By Contractors$453,075TotalRetainedByContractorsAmt
Total Net To Organization$3,042,208TotalNetToOrganizationAmt
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOS ANGELES DINEvent1Nm
Gross Receipts Event1$8,492,994GrossReceiptsEvent1Amt
Charitable Contri Event1$8,310,519CharitableContriEvent1Amt
Gross Revenue Event1$182,475GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,950RentFacilityCostsEvent1Amt
Food And Beverage Event1$235,776FoodAndBeverageEvent1Amt
Entertainment Event1$50,402EntertainmentEvent1Amt
Other Direct Expenses Event1$3,455OtherDirectExpensesEvent1Amt
Event2LAS VEGAS DINNEEvent2Nm
Gross Receipts Event2$6,570,287GrossReceiptsEvent2Amt
Charitable Contri Event2$6,508,037CharitableContriEvent2Amt
Gross Revenue Event2$62,250GrossRevenueEvent2Amt
Rent Facility Costs Event2$32,806RentFacilityCostsEvent2Amt
Food And Beverage Event2$42,000FoodAndBeverageEvent2Amt
Entertainment Event2$5,989EntertainmentEvent2Amt
Other Direct Expenses Event2$1,450OtherDirectExpensesEvent2Amt
Other Events Total105OtherEventsTotalCnt
Gross Receipts Other Events$29,409,557GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,297,363CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,112,194GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$152,387NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$376,431RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,494,605FoodAndBeverageOtherEventsAmt
Entertainment Other Events$294,080EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,402,162OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,472,838GrossReceiptsTotalAmt
Charitable Contributions Tot$40,115,919CharitableContributionsTotAmt
Gross Revenue Total Events$4,356,919GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$152,387NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$420,187RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,772,381FoodAndBeverageTotalEventsAmt
Entertainment Total Events$350,471EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,407,067OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,102,493DirectExpenseSummaryEventsAmt
Net Income Summary-$2,745,574NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$90,610GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$3,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$58,541NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$6,269RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$51,481OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$90,610GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$3,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$58,541NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$6,269RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$51,481OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$119,291DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$28,681NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedMDStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHE ORGANIZATION OBTAINED LICENSES IN THE STATES IN WHICH WE BELIEVE THEY WERE REQUIRED.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJEFFREY GOLDBERGIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101650015ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJEFFREY GOLDBERGGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvSEE PART VGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B (V)OTHER THAN THE FUNDRAISING FEES DISCLOSED, FIDF ALSO PAID THE MESSINA GROUP, INC. $318,502 FOR MEDIA BUYS.
SCHEDULE G, PART III, LINE 16JEFFREY GOLDBERG, 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Meir Klifi-Amir
National Director & CEO$407,454$0$350,000$0$282,781$0$13,637$0$32,902$0$1,086,774$0$0$0
Jeffrey E Goldberg
Chief Financial Officer$225,614$0$3,500$0$1,104$0$6,689$0$12,334$0$249,241$0$0$0
Lilach Ohad
Chief Operating Officer$215,957$0$9,000$0$1,104$0$6,604$0$15,962$0$248,627$0$0$0
Nina Hanan
Chief Development Officer$271,277$0$7,000$0$1,104$0$7,832$0$16,030$0$303,243$0$0$0
Jenna Griffin
Executive Director$157,943$0$10,000$0$1,104$0$5,084$0$14,510$0$188,641$0$0$0
Galit Brichta
Executive Director$278,716$0$6,000$0$5,281$0$8,904$0$45,742$0$344,643$0$0$0
Tamir Oppenheim
Executive Director$165,231$0$5,000$0$5,290$0$3,825$0$46,396$0$225,742$0$0$0
Shelly Kaidar
V.P Projects and Programs$147,320$0$7,000$0$5,281$0$5,060$0$48,334$0$212,995$0$0$0
Lior Zommer
Director of Special Events$143,541$0$7,000$0$5,281$0$4,776$0$43,092$0$203,690$0$0$0
Joshua Fogelson
Deputy National Director$298,796$0$6,000$0$427$0$0$0$21,341$0$326,564$0$0$0
Lilach Asofsky
Vice President of Marketing$169,528$0$5,000$0$4,718$0$0$0$28,947$0$208,193$0$0$0
Dina Ben Ari
Executive Director$181,010$0$6,000$0$2,724$0$5,656$0$14,483$0$209,873$0$0$0
Ashley Clemente
V.P of Information Technology$164,441$0$7,000$0$2,920$0$5,385$0$30,465$0$210,211$0$0$0
Susan Levin-Abir
Executive Director$150,579$0$3,000$0$5,281$0$4,706$0$43,092$0$206,658$0$0$0
Jonathan D Bernstein
Executive Director$146,007$0$6,000$0$2,929$0$4,711$0$27,459$0$187,106$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE For more than the last ten years, FIDF's National Directors have been IDF Major Generals who have recently retired from active service after long and distinguished careers. Because it is customary for senior IDF officers serving in the United States to receive a housing allowance, the Compensation Committee determined that it was essential to provide this allowance in order to secure the services of a senior (reserve) major general. The cost of this taxable allowance is included in the total compensation reported. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS ARE PROVIDED TO THE NATIONAL DIRECTOR IN RELATION TO THE HOUSING ALLOWANCE. THIS WAS TREATED AS A TAXABLE BENEFIT. PART I, LINE 5A BONUS CONTINGENT ON REVENUE FIDF's National Director's bonus is contingent on the amount of revenue for the year.
PART I, LINE 7NON-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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution95ContributionCnt
Noncash Contributions Rpt F990$1,659,640NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution42ContributionCnt
Noncash Contributions Rpt F990$24,907NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution336ContributionCnt
Noncash Contributions Rpt F990$152,387NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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, COLUMN BFormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS REPORTED ON COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AWellbeing and Recreational Programs The 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 2019, FIDF provided approximately $6.6 million for such assistance to about 8,000 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 2019, FIDF provided approximately $5.2 million to assist over 3,500 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 2019, FIDF provided approximately $1.4 million for such activities, aiding over 8,325 members of bereaved families, including trips to the United States for more than 47 children of various ages. The Spirit/Rest and Recreation Program sponsors various units with wellbeing needs such as fun days, trips and sports events and wellbeing equipment, and provides a week of rest and recuperation for active-duty combat units. Soldiers enjoy a week of R&R at recreation centers which are fully equipped with lodging and dining facilities, swimming pools, fitness rooms, and other amenities. During 2019, FIDF provided approximately $2.7 million for such activities, sponsoring 57 weeks of such programs for a total of about 24,800 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 2019, FIDF provided approximately $4.8 million to sponsor the general wellbeing needs of the 10 brigades adopted by FIDF (approximately 37,500 soldiers). The Adopt a Battalion Program provides year-long recreational activities for designated battalions. During 2019, FIDF provided approximately $1.4 million to sponsor ceremonies, trips and other wellbeing activities for the 75 battalions adopted by FIDF(approximately 26,500 soldiers). The Wounded Veterans Program offered a second chance at a life without limitations in 2019 with approximately $7.4 million to sponsor activities supporting over 1,305 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 2019, FIDF provided approximately $3.3 million to sponsor such articles and activities. Form 990, Part III, Line 4b Educational and Scholarship Programs The FIDF IMPACT! Scholarship Program grants full 4-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 recipients 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 2019-2020 academic year, FIDF was able to fund approximately 4,602 scholarships of college or university study. In 2019, FIDF had granted approximately $17.7 million of scholarship assistance. During 2019, FIDF also sponsored approximately $8.5 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 2019, about 34,197 soldiers participated in such activities. Form 990, Part III - Program Service, Line 4c Construction Programs FIDF 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 2019 was as follows: 3 construction projects were completed, with a total budget of approximately $7.2 million, 9 additional projects were under construction, with a total budget of approximately $24.7 million, and 15 projects were in the design and bidding stage, with a total budget of approximately $45.3 million. In addition, 67 smaller facilities renovation and refurbishment projects were completed, with a total budget of approximately $5.1 million.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CCONFLICT 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, LINES 15A AND 15BPROCESS 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, LINE 19AVAILABILITY 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 ARE AVAILABLE ON ITS WEBSITE.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS: CHANGE IN SPLIT INTEREST AGREEMENTS $1,277,891 UNREALIZED GAIN ON FOREIGN CURRENCY $50,804 BAD DEBT EXPENSE FROM UNCOLLECTIBLE PLEDGES $($369,559) CHANGE IN GRANTS PAYABLE FOR CAPITAL PROJECTS $1,790,481 ---------- TOTAL $2,749,617
COVID-19 ImpactOn 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 the Organization.

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