2019-09-04T08:31:16-05:00 2018-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2018-01-01 131790719 AMERICAN FRIENDS OF MAGEN DAVID ADOM AMER 2127571627 20 W 36TH STREET NO 1100 NEW YORK NY 10018 DAVID M FRANKEL CEO 2127571627 2019-08-21 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2019-08-21 69.74.165.34 2019-08-21 09:57:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86324AA6648A884C06306129ED8808CB1BD1A3DC 2018 2019-02-21 02:37:17Z X DAVID M FRANKEL 20 W 36TH STREET NO 1100 NEW YORK NY 10018 53980795 0 X WWW.AFMDA.ORG X 1940 NY PROVIDES THE STATE OF ISRAEL'S PRE-HOSPITAL EMERGENCY NEEDS, INCLUDING MEDICAL, DISASTER, AND AMBULANCE AND BLOOD SERVICES. BUILDS OR RENOVATES EMERGENCY MEDICAL STATIONS THROUGHOUT ISRAEL, SUPPORTS THE MDA NATIONAL BLOOD SERVICE CENTER, AND SUPPLIES MDA WITH A WIDE RANGE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT, AMBULANCES, MOBILE INTENSIVE CARE UNITS, AND BLOOD MOBILES. 18 18 49 22 0 34363 46113049 46285708 0 0 418963 800292 0 -614638 46532012 46471362 19668102 25633007 0 0 6790847 6420519 0 0 5346079 8163707 9503424 34622656 41556950 11909356 4914412 91813458 89087985 50139966 46542855 41673492 42545130 X AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. 0 0 31900800 25633007 AMERICAN FRIENDS OF MAGEN DAVID ADOM (AFMDA) IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM - ISRAEL'S AMBULANCE, PARAMEDIC, DISASTER-RELIEF, AND BLOOD-BANKING ORGANIZATION, AS WELL AS THE COUNTRY'S AFFILIATE TO THE INTERNATIONAL RED CROSS.WITH MORE THAN 14,000 VOLUNTEER EMTS, PARAMEDICS, AND PHLEBOTOMISTS AND 1,800 PROFESSIONALS, MAGEN DAVID ADOM IS ISRAEL'S LARGEST NGO, TREATING MORE THAN 600,000 SICK AND INJURED ISRAELIS EVERY YEAR, EVERYONE FROM PEOPLE FELLED BY LIFE'S EVERYDAY OCCURRENCES, SUCH AS HEART ATTACKS AND AUTO ACCIDENTS, TO CIVILIANS CRITICALLY INJURED IN TERRORIST ATTACKS. IN FACT, BECAUSE OF THE NUMBER OF TERRORIST ATTACKS THAT HAVE OCCURRED IN ISRAEL SINCE 2000, MDA HAS EMERGED AS THE MOST EXPERIENCED MULTI-CASUALTY EMERGENCY MEDICAL RESPONSE ORGANIZATION IN THE WORLD. MDA HAS PIONEERED TECHNIQUES AND PROTOCOLS NOW BEING USED WORLDWIDE, INCLUDING IN THE IMMEDIATE AFTERMATH OF THE 2013 BOSTON MARATHON BOMBING. A NUMBER OF AMERICAN EMTS AND HOMELAND SECURITY EXPERTS HAD PREVIOUSLY RECEIVED TRAINING FROM MDA. THE ORGANIZATION ADDITIONALLY COLLECTS, TESTS, AND STORES MORE THAN 97 PERCENT OF THE BLOOD USED IN ISRAEL FOR MEDICAL PROCEDURES, INCLUDING ALL THE BLOOD USED BY THE ISRAEL DEFENSE FORCES.AMERICAN FRIENDS OF MAGEN DAVID ADOM HAS BEEN THERE ALMOST SINCE MDA'S FOUNDING, SUPPLYING CRITICAL FINANCIAL AND INFRASTRUCTURAL RESOURCES TO ENABLE MDA TO FULFILL ITS MISSION OF SAVING LIVES. EACH YEAR, AFMDA DIRECTLY FUNDS THE PURCHASE OF 100 NEW AMBULANCES FOR ISRAEL, ACCOUNTING FOR WELL OVER HALF THE AMBULANCES IN MDA'S FLEET. AFMDA HAS ALSO DIRECTLY FUNDED THE CONSTRUCTION OF 16 OF MDA'S 124 EMERGENCY MEDICAL STATIONS, INCLUDING ITS FLAGSHIP STATION, THE WILLIAM H. BLOOMBERG MDA EMERGENCY MEDICAL STATION IN JERUSALEM. BY FUNDING CONSTRUCTION OF THESE STATIONS, AFMDA IS ENABLING ISRAELIS TO RECEIVE LIFESAVING MEDICAL HELP EVERYWHERE FROM NAHARIYA IN THE NORTH TO YOTVATA IN THE SOUTH. IN THE '80S, AFMDA ALSO FUNDED CONSTRUCTION OF MAGEN DAVID ADOM'S NATIONAL BLOOD SERVICES CENTER IN RAMAT GAN, JUST OUTSIDE TEL AVIV, AND IS CURRENTLY RAISING FUNDS FOR A NEW FACILITY TO REPLACE IT, ONE THAT'S SIGNIFICANTLY LARGER TO SERVE ISRAEL'S NOW-VASTLY LARGER POPULATION AND ONE THAT'S SECURE FROM ROCKET AND CHEMICAL ATTACK TO ADDRESS THE INCREASINGLY DANGEROUS SECURITY SITUATION WITH WHICH ISRAEL MUST CONTEND.THROUGH THEIR SUPPORT OF AFMDA, AMERICAN DONORS ARE PLAYING A TANGIBLE AND DRAMATIC ROLE IN SAVING LIVES IN ISRAEL. 31900800 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 49 1 0 1 IS 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X JAY CULANG 2127571627 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 ANN LESSER BOARD MEMBER 1.00 X 0 0 0 ANNETTA WELLER EPSTEIN BOARD MEMBER 1.00 X 0 0 0 BARBARA KAY BOARD MEMBER 1.00 X 0 0 0 BARRY FELDMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL DOBIN VICE CHAIR 4.00 X X 0 0 0 DANIEL SCHWARZWALDER BOARD MEMBER 1.00 X 0 0 0 DAVID N FLEISCHER AUDIT CHAIR 1.00 X 0 0 0 DINA LEEDS BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 DONNA FRIED CALCATERRA SECRETARY 4.00 X X 0 0 0 FRAEDA KOPMAN BOARD MEMBER 1.00 X 0 0 0 GERSHON W TRIMPOL VICE CHAIR 4.00 X X 0 0 0 JAQUELINE GOLDMAN BOARD MEMBER 1.00 X 0 0 0 LEONARD EPSTEIN BOARD MEMBER 1.00 X 0 0 0 LESLIE HANDELSMAN BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 MARK LEBOW CHAIRMAN 4.00 X X 0 0 0 MARTIN COHEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDMAN BOARD MEMBER 1.00 X 0 0 0 NEIL FOX TREASURER 4.00 X X 0 0 0 PAULA BLAINE COHEN BOARD MEMBER 1.00 X 0 0 0 SEYMOUR BRIEF BOARD MEMBER 1.00 X 0 0 0 CATHERINE R REED CHIEF DEVELOPMENT OFFICER 45.00 X 312443 0 50343 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER 45.00 X 539026 0 62361 JAY CULANG CHIEF FINANCIAL OFFICER 45.00 X 168473 0 40271 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 45.00 X 158326 0 42790 TAMARA H KARU SE. DIR./NATL. DIR. OF STRAG. PHIL. 45.00 X 283086 0 50312 YOSSI MENTZ DIRECTOR OF MAJOR GIFTS 45.00 X 297179 0 49234 GARY PERL DIRECTOR OF LEADERHIP & SPECIAL PROJECTS 45.00 X 195462 0 35908 LISA MARCHITELLI DIRECTOR OF HR AND ADMINIS 45.00 X 130049 0 28593 MONIQUE MARTIN NEW ENGLAND AREA DIRECTOR 45.00 X 147653 0 37494 RICHARD ZELIN MIDWEST REGIONAL DIRECTOR 45.00 X 200783 0 24203 SARAH JARVIS DIRECTOR OF GIFTS AND MAJOR PROJECTS 45.00 X 174643 0 15090 2607123 0 436599 15 0 1 1 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL CONSULTATION 463716 ISRAEL FRIEDBERG & KORBATOV LLP 11601 WILSHIRE BLVD LOS ANGELES CA 90025 LEGAL CONSULTATION 124316 2 7586142 38699566 10537368 46285708 792453 792453 6355859 6348020 7839 7839 7839 546775 7586142 1161413 -614638 -614638 46471362 0 0 185654 25633007 25633007 2023585 1030192 519317 474076 3525700 1505422 1121435 898843 96046 27178 34536 34332 598167 228528 189361 180278 177021 71365 54046 51610 872115 293568 414971 163576 722000 248903 334408 138689 4460021 1942718 2517303 686199 155939 197961 332299 75543 24126 31141 20276 770176 154035 423597 192544 691510 465904 225606 60125 16019 44106 24000 24000 109177 27496 54454 27227 BAD DEBT EXPENSE 757561 757561 MISCELLANEOUS 172476 55083 71100 46293 EQUIPMENT 91313 17394 34715 39204 DUES AND SUBSCRIPTIONS 11208 3923 3362 3923 41556950 31900800 4310071 5346079 X 17701967 14182316 15302773 21446480 39392935 35157434 1320039 540624 468995 468995 673509 0 8112915 8277372 9309320 0 9483759 91813458 89087985 12497847 8927594 33520023 31138174 634307 449925 2300000 2300000 1187789 3727162 50139966 46542855 X 6665711 2165339 34545661 30580171 462120 9799620 41673492 42545130 91813458 89087985 X 4914412 -9614 -4033160 X X 0 1 X 1 0 X 39697474 39844763 37862859 46113049 46285708 209803853 39697474 39844763 37862859 46113049 46285708 209803853 19111847 190692006 332228 352761 387988 558249 792453 2423679 2473354 1846860 1776104 1556936 546775 8200029 220427561 0.86510 0.92350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 2,473,354. 2015 AMOUNT: $ 1,846,860. 2016 AMOUNT: $ 1,776,104. 2017 AMOUNT: $ 1,556,936. 2018 AMOUNT: $ 546,775. 462120 9337500 354647 354647 9799620 462120 5547 5547 462120 462120 5186 5186 462120 432500 29620 462120 250000 182500 432500 1.00000 0 0 194775 194775 0 274220 274220 0 0 BENEFICIAL INTEREST IN TRUST 9337500 SECURITY DEPOSITS 99641 OTHER ASSETS 46618 9483759 PENSION AND POST RETIREMENT COSTS 1110227 INTEREST RATE SWAP 531 DUE TO AF-WEST 2101519 FOREIGN EXCHANGE CONTRACT VALUATION 514885 3727162 X 45890673 -9614 17427 -588502 -580689 46471362 0 46471362 41611236 17427 36859 54286 41556950 0 41556950 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST -588,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: NON-DEDUCTABLE TRANSPORTATION BENEFITS 36,859. 0 MIDDLE EAST 1 3 PROGRAM SERVICES ENSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. 25633007 MIDDLE EAST INVESTMENT 3647082 1 3 0 0 1 3 29280089 0 29280089 MIDDLE EAST TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. 0 25633007 AMBULANCES, MEDICAL AND OTHER SUPPLIES FMV 1 0 0 0 0 0 0 LA GALA 1583350 1370850 212500 27782 281844 185233 12100 NY GALA 3836278 3783478 52800 15746 95000 26266 9794 4 2713289 2431814 281475 35595 293482 158978 19593 8132917 7586142 546775 79123 670326 370477 41487 1161413 -614638 X X 0 0 0 0 0 0 0 0 0 CATHERINE R REED CHIEF DEVELOPMENT OFFICER 309786 0 0 0 2657 0 19500 0 30843 0 362786 0 0 0 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER 533692 0 0 0 5334 0 32400 0 29961 0 601387 0 0 0 JAY CULANG CHIEF FINANCIAL OFFICER 166196 0 0 0 2277 0 10500 0 29771 0 208744 0 0 0 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 156960 0 0 0 1366 0 9888 0 32902 0 201116 0 0 0 TAMARA H KARU SE. DIR./NATL. DIR. OF STRAG. PHIL. 282160 0 0 0 926 0 17400 0 32912 0 333398 0 0 0 YOSSI MENTZ DIRECTOR OF MAJOR GIFTS 296253 0 0 0 926 0 18090 0 31144 0 346413 0 0 0 GARY PERL DIRECTOR OF LEADERHIP & SPECIAL PROJ 190744 0 0 0 4718 0 11838 0 24070 0 231370 0 0 0 LISA MARCHITELLI DIRECTOR OF HR AND ADMINIS 130049 0 0 0 0 0 8034 0 20559 0 158642 0 0 0 MONIQUE MARTIN NEW ENGLAND AREA DIRECTOR 147653 0 0 0 0 0 5425 0 32069 0 185147 0 0 0 RICHARD ZELIN MIDWEST REGIONAL DIRECTOR 198126 0 0 0 2657 0 12000 0 12203 0 224986 0 0 0 SARAH JARVIS DIRECTOR OF GIFTS AND MAJOR PROJECTS 174643 0 0 0 0 0 11100 0 3990 0 189733 0 0 0 X 146 10537368 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS, IF NONE ARE RECEIVED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. THEY ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO WAS DONE BY A COMPENSATION COMMITTEE AND THROUGH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -55,704. FOREIGN EXCHANGE CONTRACT VALUATION -1,252,940. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -588,502. GAIN ON INTEREST RATE SWAP 2,364. NON-DEDUCTIBLE TRANSPORTATION BENEFITS -36,859. TRANSFER TO AF-WEST -2,101,519. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.