2015-11-12T08:14:51-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 133156445 FRIENDS OF THE ISRAEL DEFENSE FORCES FRIE 2122443118 1430 BROADWAY NO 1301 NEW YORK NY 10018 MEIR KLIFI-AMIR NATIONAL DIRECTOR & CEO 2122443118 2015-11-11 1 AARON SHAPIRO P01333816 2128674000 2014 2016-04-25 22:37:26Z MEIR KLIFI-AMIR 1430 BROADWAY NO 1301 NEW YORK NY 10018 131793364 0 X WWW.FIDF.ORG X 1981 NY FIDF INITIATES AND HELPS SUPPORT A WIDE RANGE OF SOCIAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE YOUNG MEN AND WOMEN SOLDIERS OF ISRAEL. FIDF ALSO PROVIDES SUPPORT FOR THE FAMILIES OF FALLEN SOLDIERS. 70 70 122 576 0 0 72377566 101857770 0 0 1852968 992682 -880920 -476820 73349614 102373632 41773907 46042519 0 0 9266951 11375193 0 802705 8634686 9467136 13464763 60507994 71685180 12841620 30688452 135512918 160010173 39348893 37169835 96164025 122840338 X SEE SCHEDULE OFIDF INITIATES AND HELPS SUPPORT A WIDE RANGE OF SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE YOUNG MEN AND WOMEN SOLDIERS OF ISRAEL. FIDF ALSO PROVIDES SUPPORT FOR THE FAMILIES OF FALLEN SOLDIERS. FIDF'S PRIMARY SOURCE OF REVENUE IS CONTRIBUTIONS AND SPECIAL EVENT INCOME. FIDF'S NATIONAL OFFICE AND NEW YORK REGIONAL OFFICES ARE LOCATED IN NEW YORK CITY. ADDITIONAL REGIONAL OFFICES ARE LOCATED IN OR NEAR CHICAGO, LOS ANGELES, SAN DIEGO, SAN FRANCISCO, MIAMI, BOCA RATON, DETROIT, CLEVELAND, BOSTON, ATLANTA, BALTIMORE, WASHINGTON D.C., PHILADELPHIA, HOUSTON AND TEL AVIV, ISRAEL. 0 0 21746045 18094162 SEE SCHEDULE O 17126381 14520635 SEE SCHEDULE O 15171092 13427722 SEE SCHEDULE O 54043518 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 1 0 0 0 0 0 0 0 1 131 0 122 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 X RON ALONI 2122443118 1430 BROADWAY SUITE 1301 NEW YORK NY 10018 NILY FALIC NATIONAL CHAIRMAN 10.00 X X 0 0 0 ARTHUR STARK 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 MARC JASON NATIONAL VICE PRESIDENT 10.00 X X 0 0 0 DR MICHAEL KALISMAN NATIONAL VICE PRESIDENT 10.00 X X 0 0 0 MORRIS SILVERMAN NATIONAL SECRETARY 10.00 X X 0 0 0 STEPHEN WAYNE RUBIN ESQ LEGAL COUNSEL 10.00 X X 0 0 0 HARVEY AXELROD DIRECTOR 5.00 X 0 0 0 RICKI ALON 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 ROBERT COHEN DIRECTOR 5.00 X 0 0 0 RUTH LEO DAVID 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 MARTIN E FRANKLIN DIRECTOR 5.00 X 0 0 0 OSCAR FELDENKREIS DIRECTOR 5.00 X 0 0 0 ERIKA GLAZER DIRECTOR 5.00 X 0 0 0 FRED GLUCKMAN DIRECTOR 5.00 X 0 0 0 HARRY GROSS DIRECTOR 5.00 X 0 0 0 DANIEL J HYMAN 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 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 DR HERBERT LONDON DIRECTOR 5.00 X 0 0 0 NICOLE LOWENSTEIN DIRECTOR 5.00 X 0 0 0 GERALD MIZEL DIRECTOR 5.00 X 0 0 0 SAM MOSHE DIRECTOR 5.00 X 0 0 0 MICHAEL NACHMAN DIRECTOR 5.00 X 0 0 0 JORDE NATHAN DIRECTOR 5.00 X 0 0 0 SORAYA AND 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 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 AND DAVID 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 GARY SOBEL DIRECTOR 5.00 X 0 0 0 LLOYD SOKOLOFF DIRECTOR 5.00 X 0 0 0 RABBI PETER WEINTRAUB DIRECTOR 5.00 X 0 0 0 ZEV WEISS DIRECTOR 5.00 X 0 0 0 MICHAEL WERNER DIRECTOR 5.00 X 0 0 0 DR PHILLIP WERTHMAN 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 YITZHAK GERSHON NATIONAL DIRECTOR & CEO 40.00 X 1231725 0 51224 MEIR KLIFI-AMIR NATIONAL DIRECTOR 40.00 X 228976 0 7716 RON ALONI CHIEF FINANCIAL OFFICER 40.00 X 198093 0 22640 JONATHAN BERNSTEIN CFO/DIRECTOR OF PLANNED GIVING AND ESTATES 40.00 X 175235 0 28587 ALAN SCHOLNICK CHIEF EXECUTIVE OFFICER 40.00 X 146349 0 7631 LILACH OHAD CHIEF OPERATING OFFICER 40.00 X 175185 0 15554 MIRI NASH EXECUTIVE DIRECTOR 40.00 X 295322 0 11211 TAMIR OPPENHEIM EXECUTIVE DIRECTOR 40.00 X 171723 0 30795 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 40.00 X 160609 0 14492 DINA BENARI EXECUTIVE DIRECTOR 40.00 X 176657 0 25530 PHILIP BERRY EXECUTIVE DIRECTOR 40.00 X 151754 0 29778 DAN HASKELL EXECUTIVE DIRECTOR 40.00 X 143472 0 29210 NIR BENZVI EXECUTIVE DIRECTOR 40.00 X 142682 0 39102 JONATHAN BERNSTEIN SF EXECUTIVE DIRECTOR 40.00 X 142680 0 27464 3540462 0 340934 23 0 1 0 MOSAIC TOURS & TRAVEL 6345 COLLINS AVE MIAMI BEACH FL 33141 TRAVEL SERVICES 1606820 THE MESSINA GROUP INC 1501 M STREET NW SUITE 910 WASHINGTON DC 20005 ONLINE OUTREACH 802705 ATLAS DIRECT MAIL 41-12 38TH ST LONG ISLAND CITY NY 11101 MAILINGS & PRINTING 372487 OSNAT BELHASSEN DN MISGAV 20189 MITZPA AVIV IS PRODUCTION SERVICE 247159 GOODSPOT LLC 2665 NICHOLS CANYON ROAD LOS ANGELES CA 90046 VIDEO PRODUCTION 245425 17 1724335 57446342 42687093 2785352 101857770 1021239 1021239 23922793 23951350 -28557 -28557 -28557 3949234 57446342 5018777 -1069543 -1069543 1042328 449605 592723 592723 102373632 0 0 515862 X 1700000 1700000 44342519 44342519 2973067 622957 1345595 1004515 6939238 1454004 3140662 2344572 130357 27314 58999 44044 714414 149694 323340 241380 618117 129516 279757 208844 145374 145374 80697 80697 802705 802705 7833429 4590790 1283329 1959310 255374 14019 22941 218414 2266739 90079 1126960 1049700 792030 93866 392919 305245 1676385 827004 393424 455957 189121 189121 129808 129808 BAD DEBT LOSS 88703 88703 7103 1756 5347 71685180 54043518 9006976 8634686 19342403 41066342 61294857 73941634 12927 22643 234871 224389 813267 331917 542442 481350 32974666 37415487 11054067 0 10056685 6858328 135512918 160010173 1218832 2145391 22809270 24205456 15320791 10818988 39348893 37169835 X 24017645 24096721 70178448 95829028 1967932 2914589 96164025 122840338 135512918 160010173 X 30688452 -271361 -3740778 X X 0 1 X 1 0 X 56838499 61702727 67912111 72377566 101857770 360688673 56838499 61702727 67912111 72377566 101857770 360688673 646464 360042209 789084 1424313 1331643 1008050 1021239 5574329 540485 53013 255771 592723 1441992 367704994 0.97920 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1967932 946657 33962 33962 2914589 2386102 -418170 42668 42668 1967932 2717932 -331830 67679 67679 2386102 2567932 150000 56952 56952 2717932 2367932 200000 41116 41116 2567932 1.00000 0 0 210585 80393 130192 154005 57468 96537 448677 194056 254621 481350 ANNUITY PAYABLE 4832023 FOREIGN CURRENCY FORWARD CONTRACTS PAYABLE 5986965 10818988 X 101965650 -271361 256984 -393605 -407982 102373632 0 102373632 71942164 256984 256984 71685180 0 71685180 PART V, LINE 4: TO HELP SUPPORT FRIENDS OF THE ISRAEL DEFENSE FORCES PROGRAM SERVICES PART X, LINE 2: FIDF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL CHANGE IN ANNUITY OBLIGATION 754,198. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACT -104,994. FOREIGN EXCHANGE LOSS -1,042,809. 1 MIDDLE EAST AND NORTH AFRICA 1 8 PROGRAM SERVICES BROAD RANGE OF PROJECTS AND PROGRAMS FOR MEMBERS OF THE ISRAEL DEFENSE FORCES 1551486 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS TO RECIPIENTS LOCATED IN REGION 44342519 1 8 0 0 1 8 45894005 0 45894005 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 14311888 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 7494965 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 2900000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1058010 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 999999 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 800000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 700000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 555456 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 260000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 259065 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 195379 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 145720 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 143000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 115738 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 107832 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 105863 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 105000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 86630 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 65010 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 62800 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 60000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 49883 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 35000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 30400 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 27563 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 26843 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 23255 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 15204 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 8000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 7500 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 7000 WIRE TRANSFER 33 0 COLLEGE/UNIVERSITY SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 3385 12715828 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 2625563 802705 1822858 2625563 802705 1822858 NY IL CA MA FL MI OH GA MD PA WA TX AZ NJ LOS ANGELES DINNER 34002349 33772349 230000 10000 271249 165717 8930 NEW YORK DINNER 7641763 7409443 232320 20789 354771 27370 12858 55 19751464 16264550 3486914 122307 121329 1863492 195599 1844366 61395576 57446342 3949234 122307 152118 2489512 388686 1866154 5018777 -1069543 1042328 126832 22185 300588 0 1042328 126832 22185 300588 449605 592723 CA FL IL MD MI NY OH 0 ORGANIZATION WAS NOT REQUIRED TO BE LICENSED FOR THR EVENTS IT CONDUCTED. 0 1 0 1.00000 RON ALONI 1430 BROADWAY SUITE 1301 NEW YORK NY 10018 0 0 1 NEFESH B'NEFESH JEWISH SOULS UNITED INC 42 EAST 69TH STREET NEW YORK NY 10021 223804152 501(C)(3) 1700000 GENERAL SUPPORT 1 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 AT 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 SPECIFIED 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 X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 YITZHAK GERSHON NATIONAL DIRECTOR & CEO 405972 0 631251 0 194502 0 23000 0 28224 0 1282949 0 0 0 MEIR KLIFI-AMIR NATIONAL DIRECTOR 72317 0 0 0 156659 0 0 0 7716 0 236692 0 0 0 RON ALONI CHIEF FINANCIAL OFFICER 193031 0 0 0 5062 0 5556 0 17084 0 220733 0 0 0 JONATHAN BERNSTEIN CFO/DIRECTOR OF PLANNED GIVING AND E 155869 0 15000 0 4366 0 5324 0 23263 0 203822 0 0 0 ALAN SCHOLNICK CHIEF EXECUTIVE OFFICER 144767 0 0 0 1582 0 0 0 7631 0 153980 0 0 0 LILACH OHAD CHIEF OPERATING OFFICER 159083 0 15000 0 1102 0 5276 0 10278 0 190739 0 0 0 MIRI NASH EXECUTIVE DIRECTOR 218110 0 75000 0 2212 0 8667 0 2544 0 306533 0 0 0 TAMIR OPPENHEIM EXECUTIVE DIRECTOR 148877 0 15000 0 7846 0 3360 0 27435 0 202518 0 0 0 RICHARD GOLDSTEIN EXECUTIVE DIRECTOR 158773 0 0 0 1836 0 0 0 14492 0 175101 0 0 0 DINA BENARI EXECUTIVE DIRECTOR 152867 0 20000 0 3790 0 6289 0 19241 0 202187 0 0 0 PHILIP BERRY EXECUTIVE DIRECTOR 128908 0 15000 0 7846 0 0 0 29778 0 181532 0 0 0 DAN HASKELL EXECUTIVE DIRECTOR 120626 0 15000 0 7846 0 3687 0 25523 0 172682 0 0 0 NIR BENZVI EXECUTIVE DIRECTOR 124836 0 10000 0 7846 0 4096 0 35006 0 181784 0 0 0 JONATHAN BERNSTEIN SF EXECUTIVE DIRECTOR 125515 0 10000 0 7165 0 4125 0 23339 0 170144 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. MR. GERSHON RECEIVED A MONTHLY EXPENSE ALLOWANCE WHILE SERVING AS 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. YITZHAK GERSHON, NATIONAL DIRECTOR AND CEO, RECEIVED A SEPARATION PAYMENT OF $75,000. 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. THE BONUS AND INCENTIVE COMPENSATION AMOUNT FOR MR. YITZHAK GERSHON, NATIONAL DIRECTOR AND CEO, INCLUDES BOTH A PERFORMANCE BONUS AND A PAYMENT FOR EXTENDING HIS EMPLOYMENT CONTRACT BEYOND ITS ORIGINAL TERM. SUPPLEMENTAL DISCLOSURES: MR. KLIFI-AMIR WAS APPOINTED NATIONAL DIRECTOR ON SEPTEMBER 15, 2014 REPLACING MR. GERSHON. MR. GERSHON REMAINED WITH FIDF IN AN ADVISORY ROLE THROUGH DECEMBER 31, 2014. MR. SCHOLNICK WAS APPOINTED CHIEF EXECUTIVE OFFICER ON AUGUST 11, 2014. MR. ALONI WAS APPOINTED CHIEF FINANCIAL OFFICER ON APRIL 4, 2014 REPLACING MR. BERNSTEIN. MR. BERNSTEIN REMAINED WITH FIDF AS DIRECTOR OF PLANNED GIVING AND ESTATES. X 124 2432833 SELLING PRICE X 12 103380 SELLING PRICE X AUCTION ITEMS 396 249139 RETAIL COST 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART III, LINE 4A 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 2014, FIDF PROVIDED APPROXIMATELY $3.4 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 2014, FIDF PROVIDED APPROXIMATELY $2.2 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 2014, FIDF PROVIDED APPROXIMATELY $1.1 MILLION FOR SUCH ACTIVITIES, AIDING OVER 5,700 MEMBERS OF BEREAVED FAMILIES, INCLUDING TRIPS TO THE UNITED STATES FOR APPROXIMATELY 90 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 2014, FIDF PROVIDED APPROXIMATELY $1 MILLION FOR SUCH ACTIVITIES, SPONSORING 18 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF ABOUT 9,100 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 2014, FIDF SPONSORED SUCH WELLBEING NEEDS WITH APPROXIMATELY $1.2 MILLION. THE ADOPT A BRIGADE PROGRAM PROVIDES SUPPORT FOR THE DIGNITY PROGRAM, SPIRIT PROGRAM, THE LONE SOLDIERS PROGRAM AND GENERAL WELLBEING ACTIVITIES OF THE 7 BRIGADES ADOPTED BY FIDF. THE ADOPT A BATTALION PROGRAM PROVIDES YEAR-LONG RECREATIONAL ACTIVITIES FOR DESIGNATED BATTALIONS. DURING 2014, FIDF PROVIDED APPROXIMATELY $1.1 MILLION TO SPONSOR CEREMONIES, TRIPS AND OTHER WELLBEING ACTIVITIES FOR THE 40 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 2014 WE WERE ABLE TO PROVIDE 6 SUCH VETERANS WITH STATE-OF-THE-ART PROSTHETIC DEVICES AND TRAINING AT A COST OF APPROXIMATELY $0.7 MILLION. DURING 2014, FIDF FURTHER PROVIDED APPROXIMATELY $4 MILLION TO SPONSOR OTHER ACTIVITIES SUPPORTING OVER 2,600 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 2014, FIDF PROVIDED APPROXIMATELY $2.3 MILLION TO SPONSOR SUCH ARTICLES AND ACTIVITIES. FORM 990, PART III, LINE 4B EDUCATIONAL AND SCHOLARSHIP PROGRAMS: THE 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 SOLDIERS' LIVES. TO BE ELIGIBLE, SOLDIERS 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 2014, FIDF WAS ABLE TO FUND ABOUT 3,400 SCHOLARSHIPS FOR THE 2014-2015 ACADEMIC YEAR OF COLLEGE OR UNIVERSITY STUDY REPRESENTING APPROXIMATELY $12.6 MILLION OF SCHOLARSHIP ASSISTANCE. IN 2014, FIDF ALSO SPONSORED APPROXIMATELY $3.2 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 2014 ABOUT 7,500 SOLDIERS PARTICIPATED IN SUCH ACTIVITIES SPONSORED BY FIDF. FORM 990, PART III, LINE 4C 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 2014 WAS AS FOLLOWS: 8 CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $8 MILLION, 12 ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $39.8 MILLION, AND 6 PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $10.2 MILLION. IN ADDITION, 62 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $1.1 MILLION. 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 559,801. MANAGEMENT AND GENERAL EXPENSES 1,283,329. FUNDRAISING EXPENSES 1,959,310. TOTAL EXPENSES 3,802,440. CONTRACTED FEES: PROGRAM SERVICE EXPENSES 4,030,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030,989. FORM 990, PART XI, LINE 9: ACTUARIAL CHANGE IN ANNUITY OBLIGATION 754,198. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACTS -104,994. BAD DEBT LOSS -3,347,173. FOREIGN EXCHANGE LOSS -1,042,809. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.