2017-10-25T07:15:09-05:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 133389558 AMERICAN FRIENDS OF MIGDAL OHR AMER 2123973700 1560 BROADWAY NO 708 NEW YORK NY 10036 MICHAEL KRONENBERG TREASURER 2123973700 2017-10-19 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z MICHAEL KRONENBERG 1560 BROADWAY NO 708 NEW YORK NY 10036 6063012 0 X MIGDALOHRUSA.ORG X 1986 NY TO RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL. 27 27 7 27 0 0 6219986 4751539 0 0 469 -38055 3339 -35882 6223794 4677602 3459542 5047543 0 0 501841 607485 0 0 663652 260938 337835 4222321 5992863 2001473 -1315261 4240379 2974308 2380 51570 4237999 2922738 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 5047543 5047543 WE RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL WHICH SERVES APPROXIMATELY 12,000 ORPHANED, ABANDONED, IMPOVERISHED AND NEW IMMIGRANT CHILDREN ACROSS ISRAEL. THE PROGRAM SERVICE EXPENSES INCURRED BY AFMO ARE BOARD APPROVED GRANTS AWARDED TO MIGDAL OHR TO HELP SUSTAIN ITS OPERATIONS AND NOT AFMO OVERHEAD EXPENSES. THE GRANTS THAT AFMO AWARDS MIGDAL OHR IN ISRAEL REPRESENT THE ALLOCATION OF ESSENTIAL FUNDS THE ORGANIZATION NEEDS TO OPERATE, AS WELL AS TO COVER THE COSTS OF NEW CONSTRUCTION ON THE MIGDAL HA'EMEK CAMPUS, OR THE ZOHARIM OR GAN YAVNE CAMPUSES. 5047543 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 3.00 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 VICE PRESIDENT 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 ELIZABETH GINDI 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 SCHERZER TRUSTEE 1.00 X 0 0 0 GERALD SELIGSOHN TRUSTEE 1.00 X 0 0 0 DANIAL JACOBSON 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 NORMAN GILDIN EXECUTIVE VP/CEO 40.00 X 202847 0 19986 BETH NUSSBAUM NAT. DIRECTOR OF DEVELOPMENT 40.00 X 105689 0 9556 308536 0 29542 2 0 1 0 0 357289 4394250 4751539 1148 1148 1230000 1269203 -39203 -39203 -39203 80325 357289 116207 -35882 -35882 4677602 0 0 -73937 5047543 5047543 338078 91281 246797 172384 46544 125840 65389 17655 47734 31634 8541 23093 16708 16708 31343 31343 40046 40046 139274 29191 110083 37486 8477 29009 33210 6642 26568 1130 1130 7493 2997 4496 8176 1635 6541 PARLOR MEETING 18199 15469 2730 4770 4055 715 5992863 5047543 281668 663652 720860 12388 186840 1452573 2110639 1473103 7876 13980 113491 91227 27126 22264 1187038 0 4240379 2974308 2261 51570 119 2380 51570 X 1222581 716288 3015418 2206450 4237999 2922738 4240379 2974308 -1315261 0 X X 0 1 X 1 0 X 2727917 4301263 4782666 5079546 4751539 21642931 2727917 4301263 4782666 5079546 4751539 21642931 1771720 19871211 160 215 643 469 1148 2635 21645566 531402 0.91800 0.85260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30185 12074 18111 83306 79153 4153 22264 X 4677602 0 4677602 0 4677602 5992863 0 5992863 0 5992863 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 MIDDLE EAST AND NORTHERN AFRICA 0 0 GRANTS EDUCATION AND YOUTH 5047543 0 0 0 0 0 0 5047543 0 5047543 MIDDLE EAST AND NORTHERN AFRICA EDUCATION AND YOUTH 5047543 WIRE FUNDS CASH 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. 2016 GALA DINNER 437614 357289 80325 1494 61433 39991 938 12351 437614 357289 80325 1494 61433 39991 938 12351 116207 -35882 X X X X 0 0 0 0 0 0 0 0 0 NORMAN GILDIN EXECUTIVE VP/CEO 202847 0 0 0 0 0 0 0 19986 0 222833 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. 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.