2016-11-30T08:50:05-06:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133389558 AMERICAN FRIENDS OF MIGDAL OHR AMER 2123973700 1560 BROADWAY NO 708 NEW YORK NY 10036 MICHAEL KRONONBERG TREASURER 2123973700 2016-11-28 1 AARON SHAPIRO P01333816 2128674000 2015 2017-02-10 21:41:12Z X X MICHAEL KRONENBERG 1560 BROADWAY NO 708 NEW YORK NY 10036 6341190 0 X MIGDALOHRUSA.ORG X 1986 NY TO RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL. 24 24 6 25 0 0 4782666 6219986 0 0 643 469 0 3339 4783309 6223794 4024292 3459542 0 0 409497 501841 0 0 544970 300121 260938 4733910 4222321 49399 2001473 2268746 4240379 32220 2380 2236526 4237999 X SEE SCHEDULE O THE PRIMARY MISSION OF AMERICAN FRIENDS OF MIGDAL OHR IS TO RAISE ESSENTIAL FUNDS TO SUPPORT MIGDAL OHR INSTITUTIONS IN ISRAEL WHICH SERVES APP ROXIMATELY 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. 0 0 3459542 3459542 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. 3459542 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 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 0 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X AIMEE ROSEN 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 NORMAN GILDIN EXECUTIVE VP/CEO 40.00 X 198700 0 26320 BETH NUSSBAUM NATIONAL DIRECTOR OF DEVELOPMENT 40.00 X 106515 0 9235 305215 0 35555 2 0 1 0 0 119197 6100789 1175000 6219986 469 469 120735 119197 117396 3339 3339 6223794 0 0 3808 X 3459542 3459542 225020 60755 164265 219277 59205 160072 25764 6951 18813 31780 8586 23194 14425 14425 1650 1650 11182 11182 126778 19123 107655 44540 18267 26273 21068 4214 16854 854 854 6967 2787 4180 11479 2296 9183 21995 18696 3299 4222321 3459542 217809 544970 319482 720860 230234 186840 1680032 2110639 36035 7876 110860 83734 2963 27126 0 1187038 2268746 4240379 2101 2261 30119 119 32220 2380 X 348973 1222581 1887553 3015418 2236526 4237999 2268746 4240379 2001473 0 X X 0 1 X 1 0 X 3546392 2727917 4301263 4782666 5079546 20437784 3546392 2727917 4301263 4782666 5079546 20437784 3009987 17427797 850 160 215 643 469 2337 20440121 1101347 0.85260 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30185 6037 24148 80675 77697 2978 27126 REAL ESTATE INVESTMENT HELD FOR SALE 1187038 1187038 X 6223794 0 6223794 0 6223794 4222321 0 4222321 0 4222321 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 MIDDLE EAST AND NORTHERN AFRICA GRANTS EDUCATION AND YOUTH 3459542 0 0 0 0 0 0 3459542 0 3459542 MIDDLE EAST AND NORTHERN AFRICA EDUCATION AND YOUTH 3459542 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. 2015 GALA DINNER 239932 119197 120735 1461 32889 57750 3566 21730 239932 119197 120735 1461 32889 57750 3566 21730 117396 3339 X X X X 0 0 0 0 0 0 0 0 0 NORMAN GILDIN EXECUTIVE VP/CEO 198700 0 0 0 0 0 0 0 26320 0 225020 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. X 1 1175000 APPRAISAL 0 0 1 PART I, COLUMN (B): THIS AMOUNT REFERS TO THE NUMBER OF CONTRIBUTORS PART I, LINE 32B: THE ORGANIZATION HIRED LEGAL AND REAL ESTATE BROKERAGE ASSISTANCE TO SELL THE REAL ESTATE INVESTMENT. FORM 990, PART VI, SECTION A, LINE 2 ADAM GRUNFELD AND JORDANA GRUNFELD HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO SUBMISSION. 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 IX: PROGRAM EXPENSE DOES NOT REFLECT AFMO OVERHEAD BUT INSTEAD SHOWS GRANTS AWARDED TO MIGDAL OHR FROM FUNDS RAISED. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE COMMITTEE PROCESS: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, ITEM B THE RETURN WAS AMENDED AND CHANGES WERE MADE TO THE FOLLOWING SCHEDULES. FORM 990 SECTIONS: PAGE 1 ITEM B. PART VI SECTION C LINE 18. PART VIII LINE 1C, 1H, 8A, 8B, 18C. SCHEDULE G PART II, LINE 2, 3, 11.