2017-09-08T09:54:31-05:00 2016-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2016-01-01 223090463 FRIENDS OF YEMIN ORDE INC FRIE 2022370286 4340 EAST-WEST HIGHWAY NO 202 BETHESDA MD 20814 KAREN SALLERSON EXECUTIVE DIRECTOR 2022370286 2017-09-07 1 TRACY M MOREY P01521539 3014246800 64.132.102.178 2017-09-07 07:15:23 ED P 4F68AEFEF7A038054299D56CF4A868544359228B 4E6297BB148D7D724C1168B29531CB199445EE08 2016 2021-01-29 14:40:06Z KAREN SALLERSON 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 10107604 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 YEMIN ORDE EDUCATIONAL INITIATIVES IN ISRAEL. 32 32 6 40 0 0 7577252 7371361 0 25604 1120780 260860 4402 14338 8702434 7672163 7390229 5926173 0 0 536703 582190 0 0 578058 557174 446617 8484106 6954980 218328 717183 20377301 21616564 14477 43804 20362824 21572760 FRIENDS OF YEMIN ORDE SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE YEMIN ORDE EDUCATIONAL INITIATIVES IN ISRAEL. 0 0 3568187 3456933 25604 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. 2469240 2469240 0 YEMIN ORDE EDUCATIONAL INITIATIVES (YOEI) 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. YOEI HAS REACHED 11,800 CHILDREN AND 1,500 STAFF MEMBERS IN 30 EDUCATIONAL COMMUNITIES. IN ADDITION YOEI PROVIDES RESOURCES FOR TWO PRE-MILITARY LEADERSHIP PROGRAMS - ONE FOR MEN AND ONE FOR WOMEN IN NORTHERN ISRAEL. IN 2016, THE NAME WAS LEGALLY CHANGED TO DERECH KFAR (VILLAGE WAY) EDUCATIONAL INITIATIVES. 6037427 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 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 32 32 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 CHARLES GWIRTSMAN CHAIRMAN 4.00 X X 0 0 0 MICHAEL FRIEZE CHAIR EMERITUS 3.00 X X 0 0 0 MICHAEL SALZHAUER TREASURER 2.00 X X 0 0 0 ROBERT AROGETI BOARD MEMBER 2.00 X 0 0 0 MICAHEL AZEEZ BOARD MEMBER 2.00 X 0 0 0 GEORGE BLANK BOARD MEMBER 4.00 X 0 0 0 HARRIET BLANK BOARD MEMBER 2.00 X 0 0 0 MARK CLASTER BOARD MEMBER 1.00 X 0 0 0 JONATHAN CORDISH BOARD MEMBER 1.00 X 0 0 0 ALAN CORNELL BOARD MEMBER 2.00 X 0 0 0 VICTOR HAMMEL BOARD MEMBER 2.00 X 0 0 0 MARTY DAVIS BOARD MEMBER 0.50 X 0 0 0 JEFFREY HIRSCHFELD BOARD MEMBER 1.00 X 0 0 0 BETH LANDMAN BOARD MEMBER 2.00 X 0 0 0 ADAM FRIEMAN BOARD MEMBER 1.00 X 0 0 0 DR CHAIM PERI LIFETIME TRUSTEE 10.00 X 0 0 0 HARVEY POTTER BOARD MEMBER 1.00 X 0 0 0 DR STEVEN I ROSENFELD BOARD MEMBER 1.00 X 0 0 0 LEWIS SHUBIN BOARD MEMBER 1.00 X 0 0 0 MOREY H GOLDBERG BOARD MEMBER 1.00 X 0 0 0 PAUL SILBERBERG LIFETIME TRUSTEE 0.10 X 0 0 0 DALE OKONOW BOARD MEMBER 1.00 X 0 0 0 MARK SOLOMON LIFETIME TRUSTEE 0.50 X 0 0 0 ERIC SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 DAVID ELCOTT BOARD MEMBER 0.50 X 0 0 0 DAVID LONNER BOARD MEMBER 0.50 X 0 0 0 ADRIENNE PRICE BOARD MEMBER 0.50 X 0 0 0 MICHAEL TEPPER BOARD MEMBER 0.50 X 0 0 0 DAVID FRIEZE BOARD MEMBER 1.00 X 0 0 0 CELINA SCHOCKEN BOARD MEMBER 0.50 X 0 0 0 DAVID SCHWARZ BOARD MEMBER 1.00 X 0 0 0 DON CRAWFORD JR BOARD MEMBER 1.00 X 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR/SECRETARY 50.00 X 199180 0 12427 ROBERT GURMANKIN DIRECTOR OF MAJOR GIFTS 40.00 X 113545 0 0 LESLIE KLINE DIRECTOR OF ADMINISTRATION AND FINANCE 40.00 X 102945 0 3082 415670 0 15509 3 0 1 0 0 2195 7369166 255974 7371361 MISSION 2016 611600 25604 25604 25604 336748 336748 13 13 2359553 2435441 -75888 -75888 -75888 MISCELLANEOUS REVENUE 900099 14325 14325 14325 7672163 25604 0 275198 5926173 5926173 211607 42321 169286 328160 155280 172880 4647 2684 1963 37776 13977 23799 27600 10212 17388 100189 100189 84526 31275 53251 27481 10168 17313 47258 17486 29772 4752 1758 2994 52513 19430 33083 31316 11587 19729 11065 11065 5643 2088 3555 REGIONAL EXPENSES 16501 6105 10396 BANK SERVICE CHARGES 13929 5154 8775 SOFTWARE LICENSE 9787 3621 6166 SPECIAL EVENTS/PROGRAM 8125 3006 5119 5932 3343 2589 6954980 6037427 339495 578058 2093593 3439175 6850706 6390911 7730 4278 568655 101061 478658 467594 10943071 11311063 3543 3543 20377301 21616564 1407 33714 13070 10090 14477 43804 X 7647571 9232000 7373373 6985492 5341880 5355268 20362824 21572760 20377301 21616564 717183 492753 0 X 0 1 X 1 0 X 7638807 8437236 6871934 7513523 7371361 37832861 7638807 8437236 6871934 7513523 7371361 37832861 7010695 30822166 281901 761020 590051 1121106 260873 3014951 30250 29906 105564 67805 39929 273454 41121266 41765 0.74950 0.76720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11997680 13388 753612 264791 98586 12401303 12478562 10100 -136639 254268 100075 11997680 11546337 21000 1259357 238551 109581 12478562 10230433 5000 1816312 505408 11546337 10247600 724894 742061 10230433 0.47000 0.43000 0.10000 0 0 132800 132800 425000 90206 334794 10855 10855 0 467594 DEFERRED RENT 10090 10090 X 8164916 492753 492753 7672163 0 7672163 6954980 0 6954980 0 6954980 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, 2016 OR 2015. 0 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS LOCATED IN THE REGION 5926173 0 0 0 0 0 0 5926173 0 5926173 MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE YOUTH VILLAGE 3456933 WIRE MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE EDUC. INITIATIVES. 2469240 WIRE 0 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 189180 0 10000 0 0 0 5675 0 6752 0 211607 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. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED. THE LAST REVIEW TOOK PLACE IN APRIL 2016. X 12 255974 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 APRIL 2016. 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.