2018-09-10T06:38:34-05:00 2017-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2017-01-01 133389558 AMERICAN FRIENDS OF MIGDAL OHR AMER 2123973700 1560 BROADWAY NO 708 NEW YORK NY 10036 MICHAEL KRONENBERG TREASURER 2123973700 2018-09-08 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2018-09-07 15:19:11 ED P 4275C7E7C8129915C35F764424C97B97C01C68F2 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB 2017 2018-06-14 16:35:46Z MICHAEL KRONENBERG 1560 BROADWAY NO 708 NEW YORK NY 10036 3911559 0 X MIGDALOHRUSA.ORG X 1986 NY TO RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL. 28 28 9 28 0 0 4751539 3803477 0 0 -38055 3332 -35882 -40640 4677602 3766169 5047543 3671914 0 0 607485 417731 0 0 576687 337835 632365 5992863 4722010 -1315261 -955841 2974308 2001408 51570 34511 2922738 1966897 X SEE SCHEDULE O THE PRIMARY MISSION OF AMERICAN FRIENDS OF MIGDAL OHR (AFMO) IS TO RAISE AWARENESS AND ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR IN ISRAEL. MIGDAL OHR SERVES APPROXIMATELY 12,000 AT-RISK ORPHANED, IMPOVERISHED AND NEWLY EMIGATED CHILDREN ACROSS ISRAEL. FUNDS RAISED BY THE AMERICAN FRIENDS OF MIGDAL OHR ARE TRANSMITTED TO MIGDAL OHR TO HELP SUSTAIN AND IMPROVE CURRENT OPERATIONS AND FUND NEW CONSTRUCTIONON THE MIGDAL HA'EMEK, ZOHARIM OR GAN YAVNE CAMPUSES. 0 0 3671914 3671914 THE AMERICAN FRIENDS OF MIGDAL OHR (AFMO) RAISES ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR (MO) INSTITUTIONS IN ISRAEL. MIGDAL OHR SERVES APPROXIMATELY 12,000 ORPHANED, ABANDONED, IMPOVERISHED AND NEWLY IMMIGRANT CHILDREN THROUGHOUT THEIR LIFE CYCLE - FROM INFANCY; TO PRIMARY, SECONDARY AND ADVANCED EDUCATION; TO ARMY SERVICE AND TO ESTABLISHING HOUSEHOLDS AND STARTING FAMILIES OF THEIR OWN. PROGRAM SERVICE EXPENSES INCURRED BY AFMO ARE BOARD APPROVED GRANTS TO PROGRAMS ON THE MIDGAL HA'EMEK, ZOHARIM AND GAN YAVNE CAMPUSES OF MIGDAL OHR ISRAEL. THESE FUNDS ARE ESSENTIAL FOR THE CONTINUED OPERATION AND GROWTH OF MIGDAL OHR. PROGRAM EXPENSES INCURRED BY THE AMERICAN FRIENDS OF MIGDAL OHR ARE NOT OVERHEAD EXPENSES FOR AFMO OPERATIONS IN NY. 3671914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X PENI LANDISI 2123973700 1560 BROADWAY 708 NEW YORK NY 10036 MAX THURM CHAIRMAN EMERITUS 1.00 X X 0 0 0 TONY FROMER PRESIDENT 3.00 X X 0 0 0 MICHAEL KRONENBERG TREASURER 3.00 X X 0 0 0 BRYNA LANDES SECRETARY 3.00 X X 0 0 0 SHARON HABERMAN CHAIRWOMAN 3.00 X X 0 0 0 GARY MILLER VICE PRESIDENT 3.00 X X 0 0 0 NATHAN PAUL VICE PRESIDENT 3.00 X X 0 0 0 MURRAY APPELBAUM TRUSTEE 1.00 X 0 0 0 RICK BARRY TRUSTEE 1.00 X 0 0 0 BRAD BERGER TRUSTEE 1.00 X 0 0 0 JEFFREY S EISENBERG TRUSTEE 1.00 X 0 0 0 DR YEHUDA ELIEZRI TRUSTEE 1.00 X 0 0 0 STEVEN FINK TRUSTEE 1.00 X 0 0 0 TZVI FISHMAN TRUSTEE 1.00 X 0 0 0 BENZION FUCHS TRUSTEE 1.00 X 0 0 0 TZVI SOLOMON TRUSTEE 1.00 X 0 0 0 ADAM GRUNFELD TRUSTEE 1.00 X 0 0 0 JORDANA GRUNFELD TRUSTEE 1.00 X 0 0 0 MITCH JULIS TRUSTEE 1.00 X 0 0 0 HOWARD MILLENDORF TRUSTEE 1.00 X 0 0 0 FABIA PREMINGER TRUSTEE 1.00 X 0 0 0 DR NORMAN SAFFRA TRUSTEE 1.00 X 0 0 0 LAURIE LASHER TRUSTEE 1.00 X 0 0 0 GERALD SELIGSOHN TRUSTEE 1.00 X 0 0 0 LOUIS MENAGED TRUSTEE 1.00 X 0 0 0 JOE ROZEHZADEH TRUSTEE 1.00 X 0 0 0 JEFFREY WEISENFELD TRUSTEE 1.00 X 0 0 0 EVAN BERNSTEIN TRUSTEE 1.00 X 0 0 0 NORMAN GILDIN EXECUTIVE VP/CEO 40.00 X 102500 0 24677 BETH NUSSBAUM NAT. DIRECTOR OF DEVELOPMENT 40.00 X 131965 0 9556 234465 0 34233 2 0 0 0 0 306341 3497136 3803477 3332 3332 104750 306341 145390 -40640 -40640 3766169 0 0 -37308 3671914 3671914 118425 29606 88819 251220 62805 188415 18404 4602 13802 29682 7420 22262 17170 17170 58567 58567 109971 109971 138888 34723 104165 32215 8054 24161 17199 4300 12899 1825 456 1369 7493 1873 5620 6939 1735 5204 BAD DEBT 241301 241301 797 797 4722010 3671914 473409 576687 12388 14759 1452573 1104796 1473103 847942 13980 19140 113491 98720 22264 14771 2974308 2001408 51570 34511 51570 34511 X 716288 153024 2206450 1813873 2922738 1966897 2974308 2001408 -955841 0 X X 0 1 X 1 0 X 4301263 4782666 5079546 4751539 3803477 22718491 4301263 4782666 5079546 4751539 3803477 22718491 2739767 19978724 215 643 469 1148 3332 5807 22724298 448648 0.87920 0.91800 X 30185 18111 12074 83306 80609 2697 14771 X 3766169 0 3766169 0 3766169 4722010 0 4722010 0 4722010 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 MIDDLE EAST AND NORTH AFRICA GRANTS EDUCATION AND YOUTH 3671914 0 0 0 0 0 0 3671914 0 3671914 MIDDLE EAST AND NORTH AFRICA EDUCATION AND YOUTH 3671914 WIRE FUNDS 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS ARE GIVEN TO MIGDAL OHR INSTITUTIONS IN ISRAEL. THESE FUNDS ARE MONITORED BY THE BOARD OF AMERICAN FRIENDS OF MIGDAL OHR TO ENSURE THAT THEY ARE USED FOR THE PROPER PURPOSE. 2017 GALA DINNER 411091 306341 104750 2291 57591 44206 563 40739 411091 306341 104750 2291 57591 44206 563 40739 145390 -40640 X X X X 1 0 0 0 0 0 0 0 0 PART I, LINE 3 A COMPENSATION STUDY WAS PERFORMED COMPARING SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE VICE PRESIDENT/CEO'S SALARY. COMPENSATION WAS THEN APPROVED BY THE BOARD OF DIRECTORS. PART I, LINE 4A N GILDIN RECEIVED SEVERANCE - 2 PAYMENTS 05.30.17 AND 06.15.17 EACH FOR $8542.00 FORM 990, PART VI, SECTION A, LINE 2 ADAM GRUNFELD AND JORDANA GRUNFELD HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS IT IS DISCUSSED WITH MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH SUCH INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE POTENTIAL CONFLICT OF INTEREST IS KNOWN TO THAT PERSON. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN, OR BE PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION STUDY WAS PERFORMED COMPARING SIMALIAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE VICE PRESIDENT'S SALARY. THIS PROCESS WAS LAST PERFORMED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.