2016-09-01T13:26:07-05:00 2015-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-01-01 133156445 FRIENDS OF THE ISRAEL DEFENSE FORCES FRIE 2122443118 60 EAST 42ND STREET NEW YORK NY 101650015 MEIR KLIFI-AMIR NATIONAL DIRECTOR & CEO 2122443118 2016-08-31 1 ERIC GOLDFARB P01277125 2128674000 2015 2016-12-15 16:53:06Z X MEIR KLIFI-AMIR 60 EAST 42ND STREET NEW YORK NY 101650015 123907728 0 X WWW.FIDF.ORG X 1981 NY TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE. 70 70 127 719 0 0 101857770 97119731 0 0 992682 1093228 -476820 -1298893 102373632 96914066 46042519 52420215 0 0 11375193 11479241 802705 440000 9039462 13464763 9758198 71685180 74097654 30688452 22816412 160010173 168621716 37169835 28705961 122840338 139915755 X TO OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, SOCIAL SERVICES PROGRAMS, AND FACILITIES THAT PROVIDE HOPE, PURPOSE, AND LIFE-CHANGING SUPPORT FOR THE SOLDIERS WHO PROTECT ISRAEL AND JEWS WORLDWIDE. 0 0 16509137 15304728 EDUCATIONAL AND SCHOLARSHIP PROGRAMS(SEE SCHEDULE O)EDUCATIONAL AND SCHOLARSHIP PROGRAMS:THE FRIENDS OF THE ISRAEL DEFENSE FORCES ("FIDF") IMPACT! PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI SOLDIERS WHO HAVE COMPLETED THEIR MILITARY SERVICE. THE PERSONAL NATURE OF THE PROGRAM ENABLES THE SPONSORS TO DIRECTLY SEE THE "IMPACT" OF THEIR DONATIONS ON VETERANS' LIVES. TO BE ELIGIBLE, VETERANS MUST COME FROM A COMBAT UNIT AND A DISADVANTAGED SOCIOECONOMIC BACKGROUND THAT WOULD PREVENT THEM FROM PURSUING HIGHER EDUCATION. EACH SCHOLARSHIP RECIPIENT IS REQUIRED TO COMPLETE 130 HOURS OF COMMUNITY SERVICE EVERY YEAR DURING THE FULL TERM OF THE SCHOLARSHIP. THE EFFORTS OF THE STUDENTS ARE AIMED AT HELPING THEIR COMMUNITIES AND IMPROVING THEIR ENVIRONMENT. DURING 2015, FIDF WAS ABLE TO FUND APPROXIMATELY 3,600 SCHOLARSHIPS FOR THE 2015-2016 ACADEMIC YEAR OF COLLEGE OR UNIVERSITY STUDY REPRESENTING APPROXIMATELY $11.4 MILLION OF SCHOLARSHIP ASSISTANCE.IN 2015, FIDF ALSO SPONSORED APPROXIMATELY $3.9 MILLION OF EDUCATIONAL PROGRAMS WHICH UTILIZED SEMINARS, WORKSHOPS, DISCUSSION GROUPS AND FIELD TRIPS TO ASSIST NEW IMMIGRANT SOLDIERS IN THEIR ASSIMILATION PROCESS, PROVIDE ENRICHMENT OPPORTUNITIES TO SOLDIERS WITH SPECIAL NEEDS, AND DEVELOP EDUCATIONAL RESOURCES. DURING 2015 ABOUT 5,900 SOLDIERS PARTICIPATED IN SUCH ACTIVITIES SPONSORED BY FIDF. 25478575 23373824 WELLBEING AND RECREATIONAL PROGRAMS(SEE SCHEDULE O)WELLBEING AND RECREATIONAL PROGRAMS: THE DIGNITY PROGRAM PROVIDES ECONOMIC RELIEF FOR SOLDIERS WHO ARE IN FINANCIAL DISTRESS THROUGH THE PROVISION OF CASH SUBSIDIES, BASIC FURNITURE AND HOME APPLIANCES, HOLIDAY GIFT PACKAGES, FOOD VOUCHERS, AND OTHER ASSISTANCE TO THEIR FAMILIES. DURING 2015, FIDF PROVIDED APPROXIMATELY $4.7 MILLION FOR SUCH ASSISTANCE TO ABOUT 8,000 SOLDIERS. THE LONE SOLDIERS PROGRAM ENABLES FIDF TO ACT AS A SECOND FAMILY FOR SOLDIERS WHO HAVE NO IMMEDIATE FAMILY IN ISRAEL DURING THEIR MILITARY SERVICE. FIDF ALSO SPONSORS FLIGHTS FOR LONE COMBAT SOLDIERS, ENABLING THEM TO VISIT THEIR FAMILIES IN THEIR HOME COUNTRIES DURING THEIR PERIOD OF SERVICE. DURING 2015, FIDF PROVIDED APPROXIMATELY $4.6 MILLION TO ASSIST OVER 2,700 LONE SOLDIERS THROUGH THESE PROGRAMS. THE LEGACY PROGRAM ENABLES FAMILIES OF FALLEN SOLDIERS TO ENJOY RECREATIONAL VACATIONS IN ISRAEL WITH ACTIVITIES SUCH AS WORKSHOPS, SHOWS, EXCURSIONS, ENTERTAINMENT BY POPULAR ISRAELI ARTISTS, SPORTS ACTIVITIES, AND MORE. THE PROGRAM ALSO SPONSORS TRIPS TO THE UNITED STATES FOR CHILDREN OF FALLEN SOLDIERS WHO SHARE THE EXPERIENCE OF SUMMER CAMP IN THE U.S. WITH AMERICAN CHILDREN OF SIMILAR AGE. DURING 2015, FIDF PROVIDED APPROXIMATELY $1 MILLION FOR SUCH ACTIVITIES, AIDING OVER 6,000 MEMBERS OF BEREAVED FAMILIES, INCLUDING TRIPS TO THE UNITED STATES FOR APPROXIMATELY 140 CHILDREN OF VARIOUS AGES. THE SPIRIT PROGRAM PROVIDES A WEEK OF REST AND RELAXATION FOR ACTIVE-DUTY COMBAT UNITS. SOLDIERS ENJOY A WEEK OF R&R AT RECREATION CENTERS WHICH ARE FULLY EQUIPPED WITH LODGING AND DINING FACILITIES, SWIMMING POOLS, FITNESS ROOMS, AND OTHER AMENITIES. DURING 2015, FIDF PROVIDED APPROXIMATELY $2.3 MILLION FOR SUCH ACTIVITIES, SPONSORING 44 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF ABOUT 20,000 SOLDIERS. THE REST AND RECREATION PROGRAM SPONSORS VARIOUS UNITS WITH WELLBEING GIFTS SUCH AS FLEECES, HATS, AND OTHER PERSONAL ITEMS, AS WELL AS FUN DAYS, TRIPS AND SPORTS EVENTS. DURING 2015, FIDF SPONSORED SUCH WELLBEING NEEDS WITH APPROXIMATELY $0.6 MILLION. THE ADOPT A BRIGADE PROGRAM PROVIDES SUPPORT FOR THE DIGNITY PROGRAM, SPIRIT PROGRAM, THE LONE SOLDIERS PROGRAM AND GENERAL WELLBEING ACTIVITIES OF THE DESIGNATED BRIGADES. DURING 2015, FIDF PROVIDED APPROXIMATELY $1.1 MILLION TO SPONSOR 7 BRIGADES ADOPTED BY FIDF (APPROXIMATELY 25,000 SOLDIERS).THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS. DURING 2015, FIDF PROVIDED APPROXIMATELY $1 MILLION TO SPONSOR CEREMONIES, TRIPS AND OTHER WELLBEING ACTIVITIES FOR THE 48 BATTALIONS ADOPTED BY FIDF (APPROXIMATELY 16,000 SOLDIERS).THE WOUNDED VETERANS PROGRAM INCLUDES THE STRIDES PROGRAM WHICH PROVIDES VETERAN SOLDIER AMPUTEES WITH STATE OF THE ART PROSTHETIC DEVICES FOR SPORTS AND ATHLETICS, TOGETHER WITH SPECIALIZED TRAINING IN THEIR USE. IN 2015 WE WERE ABLE TO PROVIDE 6 SUCH VETERANS WITH STATE-OF-THE-ART PROSTHETIC DEVICES AND TRAINING AT A COST OF APPROXIMATELY $0.3 MILLION. DURING 2015, FIDF FURTHER PROVIDED APPROXIMATELY $2 MILLION TO SPONSOR OTHER ACTIVITIES SUPPORTING OVER 2,200 WOUNDED VETERANS. THE SPIRITUAL NEEDS PROGRAM, IN COOPERATION WITH THE IDF RABBINATE, PROVIDES FOR JUDAICA AND RITUAL ARTICLES, HOLIDAY GIFTS AND ACTIVITIES AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES. DURING 2015, FIDF PROVIDED APPROXIMATELY $2.5 MILLION TO SPONSOR SUCH ARTICLES AND ACTIVITIES. 14303571 13741663 CONSTRUCTION PROGRAMS(SEE SCHEDULE O)CONSTRUCTION PROGRAMS: FIDF SPONSORS THE CONSTRUCTION, REFURBISHMENT AND MAINTENANCE OF RECREATION AND SPORTS CENTERS, CULTURAL AND EDUCATIONAL FACILITIES, SYNAGOGUES, MEMORIAL ROOMS, AUDITORIUMS, AND SOLDIER RECREATIONAL HOMES FOR SOLDIERS THROUGHOUT ISRAEL. THESE FACILITIES RANGE FROM INDIVIDUAL STRUCTURES TO LARGE WELLBEING COMPLEXES. FIDF ALSO SPONSORS THE CONSTRUCTION AND RENOVATION OF SMALLER PROJECTS AND SEMI-PERMANENT FACILITIES, SUCH AS SOCIAL CLUBS, AND SYNAGOGUES THAT SOLDIERS CAN USE EVERYWHERE. CONSTRUCTION ACTIVITY DURING 2015 WAS AS FOLLOWS: 9 CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $19.5 MILLION, 6 ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $22.2 MILLION, AND 9 PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $15 MILLION. IN ADDITION, 77 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $2.9 MILLION. 56291283 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 213 0 127 1 0 1 IS 0 0 0 1 1 0 0 0 0 X 70 70 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY IL CA MA FL MI OH GA MD PA WA TX AZ NJ CT X RON ALONI 2122443118 60 EAST 42ND STREET NEW YORK NY 101651015 ARTHUR STARK NATIONAL CHAIRMAN 10.00 X X 0 0 0 RABBI PETER WEINTRAUB PRESIDENT 10.00 X X 0 0 0 NILY FALIC CHAIRMAN EMERITUS 10.00 X X 0 0 0 LARRY J HOCHBERG CHAIRMAN EMERITUS 10.00 X X 0 0 0 MARVIN JOSEPHSON CHAIRMAN EMERITUS 10.00 X X 0 0 0 ROBERT BOBBY COHEN NATIONAL VICE PRESIDENT 10.00 X X 0 0 0 MORRIS SILVERMAN NATIONAL VICE PRESIDENT 10.00 X X 0 0 0 FRED GLUCKMAN TREASURER 10.00 X X 0 0 0 DR MICHAEL KALISMAN NATIONAL SECRETARY 10.00 X X 0 0 0 STEPHEN WAYNE RUBIN ESQ LEGAL COUNSEL 10.00 X X 0 0 0 RICKI ALON DIRECTOR 5.00 X 0 0 0 HARVEY AXELROD DIRECTOR 5.00 X 0 0 0 GARY BALTER DIRECTOR 5.00 X 0 0 0 SAMMY BAR-OR DIRECTOR 5.00 X 0 0 0 RONNY BEN-JOSEF DIRECTOR 5.00 X 0 0 0 SCOTT BLACK DIRECTOR 5.00 X 0 0 0 ALAN BRODY DIRECTOR 5.00 X 0 0 0 RUTH LEO DAVID DIRECTOR 5.00 X 0 0 0 OSCAR FELDENKREIS DIRECTOR 5.00 X 0 0 0 TONY FELZEN DIRECTOR 5.00 X 0 0 0 WILLIAM FOX DIRECTOR 5.00 X 0 0 0 AL PAT FRANK DIRECTOR 5.00 X 0 0 0 HARRY GROSS DIRECTOR 5.00 X 0 0 0 PAUL GUERIN DIRECTOR 5.00 X 0 0 0 IRWIN HABER DIRECTOR 5.00 X 0 0 0 DANIEL J HYMAN DIRECTOR 5.00 X 0 0 0 MIKE IZAK DIRECTOR 5.00 X 0 0 0 MARC JASON DIRECTOR 5.00 X 0 0 0 JERRY KAPLAN DIRECTOR 5.00 X 0 0 0 DR SHMUEL KATZ DIRECTOR 5.00 X 0 0 0 ALON SHARI KAUFMAN DIRECTOR 5.00 X 0 0 0 JARED KUSHNER DIRECTOR 5.00 X 0 0 0 RICHARD KWAL DIRECTOR 5.00 X 0 0 0 AVI LERNER DIRECTOR 5.00 X 0 0 0 ISRAEL LEVY DIRECTOR 5.00 X 0 0 0 NATHAN LEWINGER DIRECTOR 5.00 X 0 0 0 NICOLE LOWENSTEIN DIRECTOR 5.00 X 0 0 0 JERRY MIZEL DIRECTOR 5.00 X 0 0 0 SAM MOSHE DIRECTOR 5.00 X 0 0 0 MICHAEL NACHMAN RESIGNED DIRECTOR 5.00 X 0 0 0 JORDE NATHAN DIRECTOR 5.00 X 0 0 0 SORAYA YOUNES NAZARIAN DIRECTOR 5.00 X 0 0 0 ANN NEWMAN DIRECTOR 5.00 X 0 0 0 MELINDA LOWELL PALTROW DIRECTOR 5.00 X 0 0 0 MARC PERLMAN DIRECTOR 5.00 X 0 0 0 ROBERT POLAK DIRECTOR 5.00 X 0 0 0 PETER REISMAN DIRECTOR 5.00 X 0 0 0 ISRAEL ROIZMAN DIRECTOR 5.00 X 0 0 0 TONY RUBIN DIRECTOR 5.00 X 0 0 0 ARI RYAN DIRECTOR 5.00 X 0 0 0 HAIM SABAN DIRECTOR 5.00 X 0 0 0 MONICA SASSON DIRECTOR 5.00 X 0 0 0 STEVE SCHULTZ DIRECTOR 5.00 X 0 0 0 ROB SELATI DIRECTOR 5.00 X 0 0 0 BENNY SHABTAI DIRECTOR 5.00 X 0 0 0 FELA SHAPELL DIRECTOR 5.00 X 0 0 0 GARY SHIFFMAN DIRECTOR 5.00 X 0 0 0 DR ROBERT SHILLMAN DIRECTOR 5.00 X 0 0 0 JOSEPH SIEBER DIRECTOR 5.00 X 0 0 0 RON SIMMS DIRECTOR 5.00 X 0 0 0 NORMAN SMITH DIRECTOR 5.00 X 0 0 0 GARRY SOBEL DIRECTOR 5.00 X 0 0 0 LLOYD SOKOLOFF DIRECTOR 5.00 X 0 0 0 BARRY TATELMAN DIRECTOR 5.00 X 0 0 0 ELI WEISS DIRECTOR 5.00 X 0 0 0 MICHAEL WERNER DIRECTOR 5.00 X 0 0 0 DAVID WIENER DIRECTOR 5.00 X 0 0 0 SHAHRAM YAGHOUBZADEH DIRECTOR 5.00 X 0 0 0 OFER YARDENI DIRECTOR 5.00 X 0 0 0 ROBERT ZARNEGIN DIRECTOR 5.00 X 0 0 0 ARIE ZWEIG DIRECTOR 5.00 X 0 0 0 MEIR KLIFI-AMIR NATIONAL DIRECTOR & CEO 40.00 X 551580 0 29346 RON ALONI CHIEF FINANCIAL OFFICER 40.00 X 283716 0 37234 ALAN SCHOLNICK CHIEF EXECUTIVE OFFICER 40.00 X 352941 0 24934 LILACH OHAD CHIEF OPERATING OFFICER 40.00 X 211424 0 15566 MIRI NASH EXECUTIVE DIRECTOR 40.00 X 302423 0 21863 TAMIR OPPENHEIM EXECUTIVE DIRECTOR 40.00 X 166175 0 33729 DINA BEN ARI EXECUTIVE DIRECTOR 40.00 X 178571 0 23106 NIR BENZVI EXECUTIVE DIRECTOR 40.00 X 147481 0 37048 DAN HASKELL EXECUTIVE DIRECTOR 40.00 X 146819 0 30691 JONATHAN D BERNSTEIN EXECUTIVE DIRECTOR 40.00 X 138731 0 21337 SHERRI SISKIN EXECUTIVE DIRECTOR 40.00 X 132417 0 18692 YITZHAK GERSHON FORMER NATIONAL DIRECTOR & CEO 40.00 X 512308 0 6000 3124586 0 299546 27 1 1 0 MOSAIC TOURS & TRAVEL 6345 COLLINS AVENUE MIAMI BEACH FL 33141 TRAVEL SERVICES 990425 THE MESSINA GROUP INC 1501 M STREET NW SUITE 910 WASHINGTON DC 20005 ONLINE OUTREACH 920000 AYALA TRAVEL AND TOURS 13 HAVI STREET JERUSALEM IS TRAVEL SERVICES 633454 ATLAS DIRECT MAIL 41-12 38TH STREET LONG ISLAND CITY NY 11101 MAILINGS & PRINTING 426943 GOODSPOT LLC 2665 NICHOLS CANYON ROAD LOS ANGELES CA 90046 VIDEO PRODUCTION 380668 17 1815930 57920375 37383426 3534830 97119731 1042142 1042142 21200937 21149851 51086 51086 51086 2979652 57920375 5169517 -2189865 -2189865 1565266 674294 890972 890972 96914066 0 0 -205665 X 275000 275000 52145215 52145215 2549239 534752 1176407 838080 7296700 1530619 3367237 2398844 110594 23199 51036 36359 834159 174981 384943 274235 688549 144436 317747 226366 17248 17248 75874 75874 440000 440000 4654458 582402 1208794 2863262 280015 50343 9517 220155 2062635 102795 848396 1111444 802665 80582 434833 287250 1333879 646959 343453 343467 207860 207860 130956 130956 BAD DEBT LOSS 151101 151101 41507 41507 74097654 56291283 8766909 9039462 41066342 59263196 73941634 72417884 22643 10907 224389 385871 887667 539777 481350 347890 37415487 35101740 6858328 1094228 160010173 168621716 2145391 1856005 24205456 21369895 10818988 5480061 37169835 28705961 X 24096721 33613606 95829028 102822186 2914589 3479963 122840338 139915755 160010173 168621716 X 22816412 -686071 -5054924 X X 0 1 X 1 0 X 61702727 67912111 72377566 101857770 97119731 400969905 61702727 67912111 72377566 101857770 97119731 400969905 10215974 390753931 1424313 1331643 1008050 1021239 1042142 5827387 53013 255771 592723 890972 1792479 408589771 0.95630 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2914589 565374 27748 27748 3479963 1967932 946657 33962 33962 2914589 2386102 -418170 42668 42668 1967932 2717932 -331830 67679 67679 2386102 2567932 150000 56952 56952 2717932 1.00000 0 0 221530 170948 50582 41267 28903 12364 624870 339926 284944 347890 ANNUITY PAYABLE 4718299 FOREIGN CURRENCY FORWARD CONTRACTS PAYABLE 761762 5480061 X 95235064 -686071 148991 -1141922 -1679002 96914066 0 96914066 74246645 148991 148991 74097654 0 74097654 PART V, LINE 4: TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES PART X, LINE 2: FRIENDS OF THE ISRAEL DEFENSE FORCES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL CHANGE IN SPLIT INTEREST AGREEMENT -1,245,380. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACT -49,809. FOREIGN EXCHANGE GAIN (LOSS) 153,267. 1 MIDDLE EAST AND NORTH AFRICA 1 8 PROGRAM SERVICES BROAD RANGE OF PROJECTS AND PROGRAMS FOR MEMBERS OF THE ISRAEL DEFENSE FORCES 1338845 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS TO RECIPIENTS LOCATED IN REGION 52145215 1 8 0 0 1 8 53484060 0 53484060 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1668643 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 16146031 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 13431513 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 2700000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1795000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1167251 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 545425 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 523033 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 466959 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 455000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 444838 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 250175 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 250000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 180000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 157898 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 121181 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 100000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 66990 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 40000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 38160 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 30000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 24167 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 20608 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 17815 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 13188 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9740 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9600 WIRE TRANSFER 30 0 COLLEGE/UNIVERSITY SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 3584 11417000 ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 PART I, LINE 2: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID, WHERE APPLICABLE. SUCH DOCUMENTATION INCLUDES INVOICES, CONSTRUCTION PROGRESS REPORTS, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER ON HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIC PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. IN ADDITION, FIDF PERSONNEL AND ITS ISRAEL BASED REPRESENTATIVES PERIODICALLY VISIT PROJECTS AND PROGRAMS IN PROGRESS FOR A FIRST HAND ASSESSMENT THAT THE FUNDS ARE BEING USED AS INTENDED. X 1 MESSINA GROUP INC 1501 M ST NW WASHINGTON DC 20005 ONLINE FUNDRAISING STRATEGY AND EXECUTION 0 1408639 440000 968639 1408639 440000 968639 NY IL CA MA FL MI OH GA MD PA WA TX AZ NJ CT NV LOS ANGELES DINNER 32113703 31887153 226550 29097 390953 152493 9399 NEW YORK DINNER 6358223 6138223 220000 23181 393474 37110 9855 56 22428101 19894999 2533102 274755 123332 2369394 233079 1123395 60900027 57920375 2979652 274755 175610 3153821 422682 1142649 5169517 -2189865 1565266 170389 69701 434204 1 0.05000 1565266 170389 69701 434204 674294 890972 CA FL IL MD NY OH GA 0 ORGANIZATION WAS NOT REQUIRED TO BE LICENSED FOR THE EVENTS IT CONDUCTED. 0 1 0 1.00000 RON ALONI 60 EAST 42ND STREET NEW YORK NY 101650015 0 0 PART I, LINE 2B OTHER THAN THE FUNDRAISING FEES DISCLOSED, FIDF ALSO PAID THE MESSINA GROUP, INC. $480,000 FOR MEDIA BUYS. 1 TZAHAL SHALOM OF N WESTCHESTER INCORPORATED PO BOX 451 ARMONX NY 10504 474179981 501(C)(3) 275000 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANTS FOR PROJECTS AND PROGRAMS ARE MADE PURSUANT TO A CONTRACT OR MEMORANDUM WHICH DELINEATES THE INTENDED USE OF THE FUNDS BY THE GRANTEE AND THE TIMETABLE OF GRANT PAYMENTS. FUNDS ARE DISBURSED ON A VERY DISCIPLINED AND CONTROLLED BASIS AND ONLY UPON RECEIPT OF A TRANSFER REQUISITION FROM THE GRANTEE ACCOMPANIED BY SUPPORTING DOCUMENTATION OF THE EXPENSES TO BE PAID. SUCH DOCUMENTATION INCLUDES INVOICES, PHOTOS AND/OR VIDEOS, REPORTS OF PROGRAM SERVICES RENDERED AND SIMILAR EVIDENCE, DEPENDING ON THE MATTER ON HAND. FIDF STAFF REVIEWS THE DOCUMENTATION PROVIDED AND, WHEN SATISFIED WITH ITS COMPLETENESS, AUTHORIZES RELEASE OF THE FUNDS. FUNDS SO RELEASED MUST BE USED BY THE GRANTEE ONLY FOR THE SPECIFIC PURPOSE AND NOT FOR ANY OTHER PURPOSE. FIDF MAINTAINS DETAILED RECORDS OF WHAT IT HAS PAID FOR AND THE BALANCE OF ITS COMMITMENT REMAINING TO BE PAID AT ANY POINT IN TIME. SITE VISITS ARE UNDERTAKEN WHEN DEEMED NECESSARY IN THE CIRCUMSTANCES. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 MEIR KLIFI-AMIR NATIONAL DIRECTOR & CEO 275296 0 0 0 276284 0 0 0 29346 0 580926 0 0 0 RON ALONI CHIEF FINANCIAL OFFICER 267971 0 10000 0 5745 0 7204 0 30030 0 320950 0 0 0 ALAN SCHOLNICK CHIEF EXECUTIVE OFFICER 27694 0 25000 0 300247 0 0 0 24934 0 377875 0 0 0 LILACH OHAD CHIEF OPERATING OFFICER 190202 0 20000 0 1222 0 5908 0 9658 0 226990 0 0 0 MIRI NASH EXECUTIVE DIRECTOR 210031 0 90000 0 2392 0 19321 0 2542 0 324286 0 0 0 TAMIR OPPENHEIM EXECUTIVE DIRECTOR 150183 0 10000 0 5992 0 3239 0 30490 0 199904 0 0 0 DINA BEN ARI EXECUTIVE DIRECTOR 155282 0 20000 0 3289 0 4369 0 18737 0 201677 0 0 0 NIR BENZVI EXECUTIVE DIRECTOR 131489 0 10000 0 5992 0 4010 0 33038 0 184529 0 0 0 DAN HASKELL EXECUTIVE DIRECTOR 130827 0 10000 0 5992 0 3453 0 27238 0 177510 0 0 0 JONATHAN D BERNSTEIN EXECUTIVE DIRECTOR 130442 0 5000 0 3289 0 3987 0 17350 0 160068 0 0 0 SHERRI SISKIN EXECUTIVE DIRECTOR 119128 0 10000 0 3289 0 0 0 18692 0 151109 0 0 0 YITZHAK GERSHON FORMER NATIONAL DIRECTOR & CEO 12308 0 500000 0 0 0 6000 0 0 0 518308 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS IS PROVIDED FOR THE NATIONAL DIRECTOR. THIS WAS TREATED AS A NON-TAXABLE BENEFIT. PART I, LINE 4A MR. ALAN SCHOLNICK, CEO, RECEIVED A SEPARATION PAYMENT OF $300,000. PART I, LINE 7 BONUSES ARE PAID BASED ON SUCCESSFUL COMPLETION OF INDIVIDUAL/REGIONAL/ORGANIZATIONAL WIDE STRATEGIC AND OPERATIONAL GOALS OR BASED ON TAKING ON ADDITIONAL RESPONSIBILITIES OR ROLES. ALL NON-FIXED PAYMENTS HAVE BEEN INCLUDED IN PART VII AND SCHEDULE J COMPENSATION REPORTING. SUPPLEMENTAL DISCLOSURES: MR. SCHOLNICK'S EMPLOYMENT WITH FIDF ENDED JANUARY 13, 2015, MR. GERSHON WAS EMPLOYED BY FIDF THROUGH DECEMBER 31, 2014. THE BONUS PAID TO MR. GERSHON IN 2015 WAS A PERFORMANCE BONUS FOR 2014. X 160 2985177 SELLING PRICE X 12 10610 SELLING PRICE X AUCTION ITEMS 565 539043 RETAIL VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BY THE NATIONAL DIRECTOR AND CHIEF EXECUTIVE OFFICER. A REVIEW IS ALSO PERFORMED BY FIDF'S OUTSIDE TAX ADVISORS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL, FOLLOWED BY DISTRIBUTION OF THE FINAL COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED FROM ALL MEMBERS OF THE BOARD AND ALL EMPLOYEES. THE FORMS ARE RECEIVED BY FIDF'S CHIEF FINANCIAL OFFICER, WHO PREPARES A SPREADSHEET LISTING CONFLICTS DISCLOSED, IF ANY. THE SPREADSHEET IS SHARED WITH FIDF'S NATIONAL DIRECTOR AND LEGAL COUNSEL FOR THEIR REVIEW. ANY CONFLICTS ARE DISCLOSED TO AND DISCUSSED AT A MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON LEAVES THE MEETING WHERE THE CONFLICT IS DISCUSSED AND VOTED UPON. IN CASES OF FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS ARE TAKEN, IF NEEDED, FOLLOWING DUE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS, EXECUTIVE DIRECTORS, HEADS OF DEPARTMENT AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES. THE COMMITTEE TYPICALLY MEETS IN MARCH TO DETERMINE COMPENSATION FOR THE UPCOMING YEAR, AS WELL AS BONUSES, IF ANY, FOR PERFORMANCE IN THE PREVIOUS YEAR. COMPENSATION SURVEYS AS WELL AS FORM 990 OF OTHER ORGANIZATIONS, SIMILAR IN SIZE AND CHARACTER, ARE USED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 75,302. MANAGEMENT AND GENERAL EXPENSES 1,038,551. FUNDRAISING EXPENSES 2,859,262. TOTAL EXPENSES 3,973,115. CONTRACTED FEES: PROGRAM SERVICE EXPENSES 120,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,409. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 386,691. MANAGEMENT AND GENERAL EXPENSES 170,243. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 560,934. FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN SPLIT INTEREST AGREEMENT -1,245,380. BAD DEBT LOSS -3,913,002. FOREIGN EXCHANGE GAIN (LOSS) 103,458. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.