2014-11-17T10:56:22-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 133156445 FRIENDS OF THE ISRAEL DEFENSE FORCES FRIE 2122443118 1430 BROADWAY NO 1301 NEW YORK NY 10018 ALAN E SCHOLNICK CHIEF EXECUTIVE OFFICER 2122443118 2014-11-11 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z ALAN E SCHOLNICK 1430 BROADWAY NO 1301 NEW YORK NY 10018 105337691 0 X WWW.FIDF.ORG X 1981 NY SUPPORTS SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS AND FACILITIES FOR THE SOLDIERS OF THE IDF AND THEIR FAMILIES. 70 70 126 70 0 0 67780699 72377566 0 0 1258817 1852968 -724574 -880920 68314942 73349614 38949206 41773907 0 0 8268349 9266951 0 0 5949234 8230144 9467136 55447699 60507994 12867243 12841620 126649916 135512918 39646588 39348893 87003328 96164025 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 NATIONAL 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, PHILADELPHIA, HOUSTON, AND TEL AVIV, ISRAEL. 0 0 20243217 18910313 SEE SCHEDULE O 18009771 15431342 SEE SCHEDULE O 9058474 7432252 SEE SCHEDULE O 47311462 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 1 130 0 126 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 CHAIRMAN & DIRECTOR 10.00 X X 0 0 0 ARTHUR STARK CHAIRMAN EMERITUS & DIRECT 10.00 X X 0 0 0 LARRY J HOCHBERG CHAIRMAN EMERITUS & DIRECT 10.00 X X 0 0 0 MARVIN JOSEPHSON CHAIRMAN EMERITUS & DIRECT 10.00 X X 0 0 0 JULIAN JOSEPHSON PRESIDENT AND DIRECTOR 10.00 X X 0 0 0 MARC JASON VICE PRESIDENT & DIRECTOR 10.00 X X 0 0 0 DR MICHAEL KALISMAN VICE PRESIDENT & DIRECTOR 10.00 X X 0 0 0 MORRIS SILVERMAN SECRETARY & DIRECTOR 10.00 X X 0 0 0 STEPHEN W RUBIN LEGAL COUNSEL & DIRECTOR 10.00 X X 0 0 0 GARY BALTER TREASURER 10.00 X X 0 0 0 MICHAEL ADLER DIRECTOR 5.00 X 0 0 0 RICKI ALON DIRECTOR 5.00 X 0 0 0 HARVEY AXELROD DIRECTOR 5.00 X 0 0 0 SAMMY BAR-OR DIRECTOR 5.00 X 0 0 0 RONNY BEN-JOSEPH 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 HASKELL 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 MICHAEL FUX 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 GARY HEIMAN 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 SHARI ALON KAUFMAN DIRECTOR 5.00 X 0 0 0 ILAN KAUFTHAL 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 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 MELINDA LOWELL PALTROW 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 MARK SCHNEIDER DIRECTOR 5.00 X 0 0 0 STEVE SCHULTZ DIRECTOR 5.00 X 0 0 0 EDWARD SCHWARTZ 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 JOE 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 RABBI PETER WEINTRAUB 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 BOB WEINER DIRECTOR 5.00 X 0 0 0 DAVID WIENER DIRECTOR 5.00 X 0 0 0 ZEV WEISS 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 654990 0 44205 JONATHAN BERNSTEIN CHIEF FINANCIAL OFFICER 40.00 X 183987 0 24268 PINHAS ZOARETZ DEPUTY NATIONAL DIRECTOR 40.00 X 216170 0 18943 MIRI NASH EXECUTIVE DIRECTOR 40.00 X 224999 0 10567 TAMIR OPPENHEIM EXECUTIVE DIRECTOR 40.00 X 153139 0 21708 LILACH OHAD CHIEF OPERATING OFFICER 40.00 X 143734 0 14314 DINA BENARI EXECUTIVE DIRECTOR 40.00 X 159741 0 23972 NIR BENZVI EXECUTIVE DIRECTOR 40.00 X 133188 0 29668 JONATHAN BERNSTEIN SF EXECUTIVE DIRECTOR 40.00 X 128210 0 28091 MICHAL SEVER DIR OF OPR & SPEC EVNTS 40.00 X 119337 0 34416 2117495 0 250152 10 0 1 0 MOSAIC TOURS & TRAVEL 6345 COLLINS AVE MIAMI BEACH FL 33141 TRAVEL SERVICES 1670978 DIESENHAUS TOURS & TRAVEL SERVICES 46 SOKOLOV ST RAMAT-HASHARON IS TRAVEL SERVICES 347938 ATLAS DIRECT MAIL 41-12 38TH ST LONG ISLAND CITY NY 11101 MAILINGS & PRINTING 246210 OSNAT BELHASSEN DN MISGAV 20189 MITZPA AVIV IS PRODUCTION SERVICE 165579 AVOCA DESIGNS LLC PO BOX 297 MARLBOROUGH CT 06447 DESIGN, PRINTING & MAILING 155864 15 1365386 39169271 31842909 2184292 72377566 1008050 1008050 27570459 26725541 844918 844918 844918 3911954 39169271 5048645 -1136691 -1136691 469662 213891 255771 255771 73349614 0 0 972048 5022500 5022500 36751407 36751407 2367647 497566 1114659 755422 5572819 1162385 2601580 1808854 50049 10494 23436 16119 697831 169671 311042 217118 578605 137026 269088 172491 62195 62195 78397 78397 2416267 549977 701191 1165099 106878 21851 16012 69015 2294817 170258 935122 1189437 710412 61388 386850 262174 1304133 743822 289148 271163 158829 158829 143086 120744 22342 CONTRACTED FEES 2013117 2013117 BAD DEBT LOSS 135645 135645 43360 43360 60507994 47311462 7247298 5949234 11394231 19342403 55566846 61294857 24391 12927 334321 234871 1677086 1134644 412059 542442 37615945 32974666 9945713 11054067 11356410 10056685 126649916 135512918 1373262 1218832 22120795 22809270 16152531 15320791 39646588 39348893 X 18638573 24017645 65978653 70178448 2386102 1967932 87003328 96164025 126649916 135512918 X 12841620 119750 -3800673 X X 0 1 X 1 0 X 45989766 56838499 61702727 67912111 72377566 304820669 45989766 56838499 61702727 67912111 72377566 304820669 1779755 303040914 638370 789084 1424313 1331643 1008050 5191460 179057 540485 53013 255771 1028326 311040455 0.97430 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2386102 -418170 42668 42668 1967932 2717932 -331830 67679 67679 2386102 2567932 150000 56952 56952 2717932 2367932 200000 41116 41116 2567932 2212932 155000 28128 28128 2367932 1.00000 0 0 233517 94641 138876 352141 255310 96831 1091428 784693 306735 542442 AUCTION RATE SECURITIES 11054067 F 11054067 SECURITY DEPOSITS 39260 FOREIGN CURRENCY FORWARD CONTRACTS 10017425 10056685 ANNUITY PAYABLE 5450976 FOREIGN CURRENCY FORWARD CONTRACTS PAYABLE 9869815 15320791 X 74946756 119750 189992 1287400 1597142 73349614 0 73349614 60697986 189992 189992 60507994 0 60507994 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL CHANGE IN ANNUITY OBLIGATION 313,804. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACT -134,758. UNREALIZED GAIN ON AUCTION RATE SECURITIES 1,108,354. 1 MIDDLE EAST AND NORTH AFRICA 1 8 PROGRAM SERVICES BROAD RANGE OF PROJECTS AND PROGRAMS FOR MEMBERS OF THE ISRAEL DEFENSE FORCES;LISTTOTAL 1391145 1453804 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS TO RECIPIENTS LOCATED IN REGION 35297603 1 8 0 0 1 8 36751407 0 36751407 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9495244 WIRE TRANSFER 22000 TORAH SCROLLS APPRAISAL MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 514961 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 54334 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 33035 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 149260 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 3719 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 5000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 25000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 20000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 5000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 41909 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 42998 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 937172 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 211994 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 22200 WIRE TRANSFER TORAH SCROLLS APPRAISAL MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 257204 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 266779 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 10000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 770544 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 373754 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 700000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 174118 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 4856596 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1206 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1558187 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 500000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1604360 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 90000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 400000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 101302 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 249959 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 17203 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 100000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 18300 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 50000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 4569 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 30000 WIRE TRANSFER 38 COLLEGE/UNIVERSITY SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 3291 13013500 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 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 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. GRANTEES ARE REQUIRED TO PROVIDE REPORTS OF THE USE OF THE FUNDS. 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 1140 CONNECTICUT AVENUE SUITE 800 WASHINGTON DC 20036 ONLINE FUNDRAISING STRATEGY AND EXECUTION 0 131808 73235 58573 131808 73235 58573 NY IL CA MA FL MI OH GA MD PA WA TX AZ NJ LOS ANGELES DINNER 16164788 15914538 250250 10900 308882 58192 9535 NEW YORK DINNER 10452710 10011580 441130 25845 483384 0 7670 46 16463727 13243153 3220574 96779 1705722 170875 2170861 43081225 39169271 3911954 133524 2497988 229067 2188066 5048645 -1136691 469662 1680 137150 45575 29486 1 0.05000 469662 1680 137150 45575 29486 213891 255771 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) 4990000 GENERAL SUPPORT JEWISH FEDERATION OF NORTH AMERICA WALL STREET PO BOX 1578 NEW YORK NY 10268 131624240 501(C)(3) 32500 GENERAL SUPPORT 2 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 343750 0 75000 0 236240 0 18504 0 25701 0 699195 0 0 0 JONATHAN BERNSTEIN CHIEF FINANCIAL OFFICER 173237 0 10000 0 750 0 5572 0 18696 0 208255 0 0 0 PINHAS ZOARETZ DEPUTY NATIONAL DIRECTOR 68756 0 10000 0 137414 0 4451 0 14492 0 235113 0 0 0 MIRI NASH EXECUTIVE DIRECTOR 199999 0 25000 0 0 0 3922 0 6645 0 235566 0 0 0 TAMIR OPPENHEIM EXECUTIVE DIRECTOR 141747 0 10000 0 1392 0 3061 0 18647 0 174847 0 0 0 LILACH OHAD CHIEF OPERATING OFFICER 136074 0 7500 0 160 0 4345 0 9969 0 158048 0 0 0 DINA BENARI EXECUTIVE DIRECTOR 144099 0 15000 0 642 0 4901 0 19071 0 183713 0 0 0 NIR BENZVI EXECUTIVE DIRECTOR 126796 0 5000 0 1392 0 4015 0 25653 0 162856 0 0 0 JONATHAN BERNSTEIN SF EXECUTIVE DIRECTOR 124318 0 2500 0 1392 0 3825 0 24266 0 156301 0 0 0 MICHAL SEVER DIR OF OPR & SPEC EVNTS 112945 0 5000 0 1392 0 3792 0 30624 0 153753 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED FOR THE NATIONAL DIRECTOR AND DEPUTY NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. THE NATIONAL DIRECTOR RECEIVES A MONTHLY EXPENSE ALLOWANCE. THIS WAS TREATED AS A TAXABLE BENEFIT. TAX INDEMNIFICATION AND GROSS UP OF PAYMENTS IS PROVIDED FOR THE NATIONAL DIRECTOR AND DEPUTY NATIONAL DIRECTOR. THIS WAS TREATED AS A TAXABLE BENEFIT. PART I, LINE 4A MR. PINHAS ZOARETZ, NATIONAL DEPUTY DIRECTOR, WAS EMPLOYED THROUGH JUNE 30, 2013. HE RECEIVED SEVERANCE PAYMENT OF $55,000. PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE DURING THE YEAR. X 59 1980472 SELLING PRICE X 11 44670 SELLING PRICE X 227 137150 REPLACEMENT COST X TORAH SCROLLS 2 22000 APPRAISAL 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART III, LINE 4A EDUCATIONAL AND SCHOLARSHIP PROGRAMS - THE FIDF IMPACT! PROGRAM GRANTS FULL 4-YEAR SCHOLARSHIPS TO ISRAELI VETERANS 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 2013, FIDF WAS ABLE TO FUND OVER 3300 SCHOLARSHIPS FOR THE 2013-2014 ACADEMIC YEAR OF COLLEGE OR UNIVERSITY STUDY REPRESENTING APPROXIMATELY $13.1 MILLION OF SCHOLARSHIP ASSISTANCE. IN 2013, FIDF ALSO SPONSORED APPROXIMATELY $5.8 MILLION OF EDUCATION 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. FORM 990, PART III, LINE 4B 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 2013, FIDF PROVIDED SUCH ASSISTANCE TO NEARLY 8,000 SOLDIERS AT A COST OF APPROXIMATELY $3.1 MILLION. 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 2013, FIDF ASSISTED APPROXIMATELY 2,500 LONE SOLDIERS THROUGH THESE PROGRAMS AT A COST OF $5.8 MILLION. 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 2013, FIDF AIDED APPROXIMATELY 5,600 MEMBERS OF BEREAVED FAMILIES, INCLUDING TRIPS TO THE UNITED STATES FOR APPROXIMATELY 80 CHILDREN OF VARIOUS AGES, AND HOLIDAY GIFTS TO NEARLY 5,200 MEMBERS OF BEREAVED FAMILIES. THE COST OF SUCH ACTIVITIES WAS APPROXIMATELY $1.1 MILLION. 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 2013, FIDF SPONSORED 27 WEEKS OF SUCH PROGRAMS FOR A TOTAL OF OVER 13,000 SOLDIERS, AT A COST OF APPROXIMATELY $1.5 MILLION. FIDF SPONSORS VARIOUS UNITS WITH WELLBEING GIFTS SUCH AS FLEECES, HATS, AND OTHER PERSONAL ITEMS, AS WELL AS FUN DAYS, TRIPS AND SPORTS EVENTS. DURING 2013, FIDF SPONSORED SUCH WELLBEING NEEDS WITH APPROXIMATELY $0.7 MILLION. THE ADOPT A BRIGADE PROGRAM PROVIDES YEAR-LONG SUPPORT FOR THE DESIGNATED BRIGADES. ADOPT A BRIGADE FOCUSES ON THE DIGNITY PROGRAM, SPIRIT PROGRAM, THE LONE SOLDIERS PROGRAM AND GENERAL WELLBEING ACTIVITIES. THE WOUNDED VETERANS PROGRAM PROVIDES VETERAN SOLDIER AMPUTEES WITH STATE OF THE ART PROSTHETIC DEVICES FOR SPORTS AND ATHLETICS, TOGETHER WITH SPECIALIZED TRAINING IN THEIR USE. IN 2013 WE WERE ABLE TO PROVIDE 9 SUCH VETERANS WITH STATE OF THE ART PROSTHETIC DEVICES AND TRAINING AT A COST OF $1.7 MILLION. 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 2013 WAS AS FOLLOWS: 37 CONSTRUCTION PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $33.4 MILLION, 5 ADDITIONAL PROJECTS WERE UNDER CONSTRUCTION, WITH A TOTAL BUDGET OF APPROXIMATELY $20.2 MILLION, AND 15 PROJECTS WERE IN THE DESIGN AND BIDDING STAGE, WITH A TOTAL BUDGET OF APPROXIMATELY $39.7 MILLION. IN ADDITION, 30 SMALLER FACILITIES RENOVATION AND REFURBISHMENT PROJECTS WERE COMPLETED, WITH A TOTAL BUDGET OF APPROXIMATELY $0.5 MILLION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CFO AND CEO. IT IS THEN PRESENTED FOR REVIEW AND APPROVAL TO THE AUDIT COMMITTEE OF THE BOARD. THE FORM IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, MEMBER OF THE BOARD OF DIRECTORS, MEMBER OF REGIONAL CHAPTER BOARDS OF DIRECTORS, AND EMPLOYEE OF FIDF SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTERESTS GUIDELINE; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT FIDF IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN THE EVENT OF A DISCLOSURE OF A CONFLICT, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING IN WHICH THE CONFLICT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER OF THE BOARD, COMMITTEE, OFFICER, A MEMBER OF REGIONAL CHAPTER BOARDS OF DIRECTORS OR EMPLOYEE OF FIDF HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINED THAT THE PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS IS NEEDED IN THE CIRCUMSTANCES, INCLUDING REMOVAL FROM OFFICE OR THE BOARD FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR ALL OFFICERS AND ALL EMPLOYEES WHOSE PROPOSED SALARY WOULD BE $50,000 PER ANNUM OR GREATER. THE COMMITTEE LAST MET IN MARCH 2013. 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 XI, LINE 9: ACTUARIAL CHANGE IN ANNUITY OBLIGATION 313,804. UNREALIZED LOSS ON FOREIGN CURRENCY FORWARD CONTRACTS -134,758. UNREALIZED GAIN ON AUCTION RATE SECURITIES 1,108,354. BAD DEBT LOSS -5,088,073. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.