2018-09-17T08:16:10-05:00 2017-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2017-01-01 223090463 FRIENDS OF YEMIN ORDE INC FRIE 2022370286 4340 EAST-WEST HIGHWAY NO 202 BETHESDA MD 208144488 KAREN SALLERSON EXECUTIVE DIRECTOR 2022370286 2018-09-07 1 TRACY M MOREY P01521539 3014246800 64.132.102.178 2018-09-07 11:26:10 ED P BBC6FF48F749624228983DC5C77016F783C914CC D6D028B83EC7BAE48696A0FE418AC7215527A94E 2017 2018-06-14 16:35:46Z KAREN SALLERSON 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 14137280 0 X WWW.YEMINORDE.ORG X 1990 MA FRIENDS OF YEMIN ORDE SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES IN ISRAEL. 29 29 6 40 0 0 7371361 10732082 25604 0 260860 500764 14338 0 7672163 11232846 5926173 7091225 0 0 582190 599624 0 0 620820 446617 514800 6954980 8205649 717183 3027197 21616564 25911191 43804 108047 21572760 25803144 FRIENDS OF YEMIN ORDE SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES IN ISRAEL. 0 0 3835560 3676248 THE YOUTH VILLAGE IS LOCATED ON 77 ACRES ATOP MOUNT CARMEL IN NORTHERN ISRAEL. THE YOUTH VILLAGE PROVIDES A HOME, A SAFE HAVEN, AND AN EDUCATION TO MORE THAN 400 AT-RISK IMMIGRANT CHILDREN FROM AROUND THE WORLD. THROUGH A DEEPLY SENSITIVE APPROACH TO LIVING AND LEARNING, AND A DEDICATED STAFF AND TEAM OF PROFESSIONALS, THESE FORMERLY TRAUMATIZED CHILDREN'S LIVES ARE TRANSFORMED. THEY DEVELOP SELF-ESTEEM AND LEADERSHIP SKILLS AND LEARN TO LIVE IN WHOLENESS: HEALTHY, CAPABLE, AND STRONG. THE YOUTH VILLAGE ALSO INCLUDES A HIGH SCHOOL, AN ART AND MUSIC CENTER, A MODERN COMPUTER CENTER, A CENTRAL DINING ROOM, LIBRARY, ECO-FARM, AND SPORTS FACILITIES. 3414977 3414977 VILLAGE WAY EDUCATIONAL INITIATIVES (VWEI) IS AN INDEPENDENT ORGANIZATION CREATED IN 2006 TO EXTEND YEMIN ORDE'S UNIQUE METHODOLOGY, CALLED THE VILLAGE WAY, TO TRANSFORM OTHER YOUTH VILLAGES AND PUBLIC HIGH SCHOOLS IN ISRAEL SERVING AT-RISK YOUTH. FACILITATORS PROVIDE RESOURCES, WORKSHOPS, TEACHER TRAINING AND INTERVENTIONS TO EMPOWER EDUCATORS THROUGHOUT ISRAEL. VWEI HAS REACHED 14,200 CHILDREN AND 1,775 STAFF MEMBERS IN 36 EDUCATIONAL COMMUNITIES. IN ADDITION VWEI PROVIDES RESOURCES FOR TWO PRE-MILITARY LEADERSHIP PROGRAMS - ONE FOR MEN AND ONE FOR WOMEN IN NORTHERN ISRAEL. 7250537 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD MA NY NJ X X LESLIE KLINE 2022370286 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 GEORGE BLANK CHAIRMAN 8.00 X X 0 0 0 CHARLES GWIRTSMAN IMMEDIATE PAST CHAIRMAN 4.00 X 0 0 0 MICHAEL SALZHAUER TREASURER 2.00 X X 0 0 0 ALLEN APPLBAUM BOARD MEMBER 1.00 X 0 0 0 ROBERT AROGETI BOARD MEMBER 3.00 X 0 0 0 MICAHEL AZEEZ BOARD MEMBER 2.00 X 0 0 0 MIMI BENGIO BOARD MEMBER 1.00 X 0 0 0 HARRIET BLANK BOARD MEMBER 2.00 X 0 0 0 MARK CLASTER BOARD MEMBER 2.00 X 0 0 0 JONATHAN CORDISH BOARD MEMBER 1.00 X 0 0 0 ALAN CORNELL BOARD MEMBER 1.00 X 0 0 0 DON CRAWFORD JR BOARD MEMBER 1.00 X 0 0 0 MARTY DAVIS BOARD MEMBER 0.50 X 0 0 0 ADAM FRIEMAN BOARD MEMBER 1.00 X 0 0 0 DAVID FRIEZE BOARD MEMBER 1.00 X 0 0 0 MOREY H GOLDBERG BOARD MEMBER 0.50 X 0 0 0 VICTOR HAMMEL BOARD MEMBER 2.00 X 0 0 0 JEFFREY HIRSCHFELD BOARD MEMBER 3.00 X 0 0 0 BETH LANDMAN BOARD MEMBER 2.00 X 0 0 0 DAVID LONNER BOARD MEMBER 0.50 X 0 0 0 DALE OKONOW BOARD MEMBER 1.00 X 0 0 0 HARVEY POTTER BOARD MEMBER 1.00 X 0 0 0 SETH ROSENZWEIG BOARD MEMBER 0.50 X 0 0 0 ERIC SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 DAVID SCHWARZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRIEZE CHAIR EMERITUS 3.00 X 0 0 0 DR CHAIM PERI LIFETIME TRUSTEE 10.00 X 0 0 0 PAUL SILBERBERG LIFETIME TRUSTEE 0.10 X 0 0 0 MARK SOLOMON LIFETIME TRUSTEE 0.50 X 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR/SECRETARY 50.00 X 206500 0 12752 ROBERT GURMANKIN DIRECTOR OF MAJOR GIFTS 40.00 X 116952 0 0 LESLIE KLINE DIRECTOR OF FINANCE 40.00 X 111627 0 3349 435079 0 16101 3 0 1 0 0 10732082 553953 10732082 358347 358347 3046851 2904434 142417 142417 142417 11232846 0 0 500764 7091225 7091225 219252 44863 174389 338610 149489 189121 2686 1840 846 39076 13677 25399 28900 10115 18785 148540 148540 97353 34074 63279 18654 6529 12125 54412 19045 35367 11220 3927 7293 52465 18363 34102 36886 12910 23976 10772 10772 5650 1978 3672 BAD DEBT 27274 9546 17728 REGIONAL EXPENSES 11209 3923 7286 SPECIAL EVENTS/PROGRAM 6508 2278 4230 LICENSES AND PERMITS 2805 982 1823 2152 753 1399 8205649 7250537 334292 620820 2155165 902142 1284010 3259327 6390911 8498004 4278 81449 568655 111833 467594 456822 11311063 12709904 3543 3543 21616564 25911191 33714 2300 100000 10090 5747 43804 108047 X 9232000 10269868 6985492 10157008 5355268 5376268 21572760 25803144 21616564 25911191 3027197 1203187 0 X 0 1 X 1 0 X 8437236 6871934 7513523 7371361 10732082 40926136 8437236 6871934 7513523 7371361 10732082 40926136 7010439 33915697 761020 590051 1121106 260873 500764 3233814 29906 105564 67805 39929 243204 44403154 41765 0.76380 0.74950 X 12185793 21000 1648581 488827 143713 13222834 11997680 13388 753612 480301 98586 12185793 12478562 10100 -136639 254268 100075 11997680 11546337 21000 1259357 238551 109581 12478562 10230433 5000 1816312 505408 11546337 0.45000 0.41000 0.14000 0 0 132800 132800 425000 100978 324022 10855 10855 0 456822 DEFERRED RENT 5747 5747 X 12436033 1203187 1203187 11232846 0 11232846 8205649 0 8205649 0 8205649 PART V, LINE 4: THE ENDOWMENT OPERATES FOR THE PURPOSE OF MEETING THE LONG-TERM NEEDS OF FRIENDS OF YEMIN ORDE TO CARRY OUT ITS CHARITABLE PURPOSES. PART X, LINE 2: FYO COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FYO'S MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016. 0 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS LOCATED IN THE REGION 7091225 0 0 0 0 0 0 7091225 0 7091225 MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE YOUTH VILLAGE 3676248 WIRE MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF VILLAGE WAY EDUC. INITIATIVES. 3414977 WIRE 2 2 0 0 0 0 0 0 PART I, LINE 3: GRANT FUNDS ARE MONITORED BY A REVIEW OF SELECTED EXPENSE RECEIPTS DURING ANNUAL SITE VISITS. THE GRANTEE SENDS BUDGET TO ACTUAL REPORTS THAT INCLUDE LINE ITEM DETAILS AND COPIES OF RECEIPTS. THE ORGANIZATION RECEIVES PERIODIC REPORTS DESCRIBING THE PROGRESS AND ACHIEVEMENTS MADE BY THE GRANTEE WITH BENCHMARKS THAT EVALUATE THE SUCCESS AND CHALLENGES OF THE PROGRAMS MANAGED BY THE GRANTEE. X X X 0 0 0 0 0 0 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR/SECRETARY 196500 0 10000 0 0 0 6000 0 6752 0 219252 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD AND CHAIR OF GOVERNANCE COMMITTEE. RESEARCH IS DONE WITH AN EXECUTIVE RECRUITER TO DETERMINE APPROPRIATE COMPENSATION. THE LAST REVIEW TOOK PLACE IN MARCH 2017. X 36 553953 FMV ON DATE OF THE GIFT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GEORGE BLANK AND HARRIET BLANK ARE HUSBAND AND WIFE. BOARD MEMBERS MICHAEL AND DAVID FRIEZE ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER. THE FORM WAS THEN SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION ON, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE CORPORATION AND MAKES ITS DECISIONS AS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD AND CHAIR EMERITUS. RESEARCH IS DONE WITH AN EXECUTIVE RECRUITER TO DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED. THE LAST REVIEW TOOK PLACE IN MARCH 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.