AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC (EIN 13-1996126)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-27
- IRS object ID
- 201420869349300007
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T08:58:18-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131996126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2127429070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARI WEIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2127429070 | Phone |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARI WEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50630101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFTAU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENT & ADVANCEMENT OF HIGHER EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12943719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16485699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6760510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6575698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4692591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1865483 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -85150 | OtherRevenuePriorYear |
| Other Revenue Current Year | -40261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24311670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24886619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18584252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18709243 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2652266 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2972332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 101100 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 181500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2609161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1582651 | OtherExpensePriorYear |
| Other Expenses Current Year | 1814715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22920269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23677790 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1391401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1208829 | RevenuesLessExpensesCY |
| Total Assets BOY | 48209185 | TotalAssetsBOY |
| Total Assets EOY | 53082975 | TotalAssetsEOY |
| Total Liabilities BOY | 4361332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5334307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43847853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47748668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY, INC. (AFTAU) IS A NATIONAL, NON-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE, AS STATED IN ITS BYLAWS, IS TO RAISE FUNDS FOR THE DEVELOPMENT AND ADVANCEMENT OF HIGHER EDUCATION, RESEARCH AND TRAINING IN ALL BRANCHES OF KNOWLEDGE IN ISRAEL AND ELSEWHERE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6515111 | Expense |
| Grants | 5830789 | Grants |
| Revenue | 6575698 | Revenue |
| Description | STUDY ABROAD STUDENT PROGRAM: FACILITATED THE STUDY OF HUNDREDS OF STUDENTS FROM AMERICA AND OTHERS AT TEL AVIV UNIVERSITY, FOSTERING UNDERSTANDING AND OPENING NEW LINES OF COMMUNICATION AND DIALOGUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7844541 | Expense |
| Grants | 7844541 | Grants |
| Description | SCHOLARSHIPS FELOWSHIPS AND HIGHER EDUCATION SUPPORT: BOTH DEDICATED AND AGGREGATED AFTAU CONTRIBUTONS ENABLED THOUSANDS OF STUDENTS TO STUDY AT TAU. DIRECTED GIFTS IN SUPPORT OF SPECIFIC FACULTIES AT TEL AVIV UNIVERSITY ALLOWED THE UNIVERSITY TO MAINTAIN ITS HIGH STANDARDS. SIGNIFICANT DEDICATED GIFTS FUNDED THE INTERNATIONALLY RENOWNED BUCHMAN-MEHTA SCHOOL OF MUSIC, THE JAIME AND JOAN CONSTANTINER SCHOOL OF EDUCATION, FACULTY RECRUITMENT, THE BOB SHAPELL SCHOOL OF SOCIAL WORK, THE HISTORY DEPARTMENT, THE ARCHEOLOGY DEPARTMENT, GOLDREICH FAMILY INSTITUTE FOR YIDDISH LANGUAGE, DISABLED STUDENTS, THE DAYAN CENTER, AND THE DENTAL SCHOOL. ADDITIONALLY, DESIGNATED SCHOLARSHIPS AND FELLOWSHIPS ALLOWED HUNDREDS OF UNDERPRIVELEDGED AND DESERVING STUDENTS TO ACCESS AND RECEIVE A HIGHER EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5033913 | Expense |
| Grants | 5033913 | Grants |
| Description | SCIENTIFIC RESEARCH AND COMPUTER SCIENCE: AFTAU CONTINUES TO RECEIVE DESIGNATED SUPPORT FOR TOP TIER SCIENTIFIC RESEARCH BEING PERFORMED AT TEL AVIV UNIVERSITY. CANCER RESEARCH, ALZHIEMERS RESEARCH, HIV-AIDS, NANOSCIENCE, ALTERNATIIVE ENERGY MANY OTHER AREAS ARE ALL BEING PURSUED AT TAU. THIS PAST YEAR SIGNIFICANT DONATIONS WERE RECEIVED FOR RESEARCH IN ALZHEIMERS, CARDIOVASCULAR STUDIES, NEXT GENERATION TECHNOLOGIES, HIV, VARIOUS CANCERS, FAMILIAL DYSAUTONOMIA, AND COSMOLOGY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19393565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARI WEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127429070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM F COHEN | |||||||
| NATIONAL CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JON GURKOFF | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| MARSHALL POLK | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| MICHAEL SHAOUL | |||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 | |
| RICKI ALON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALAN L AUFZIEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BERTRAM J COHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTURO CONSTANTINER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK FEILER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOMI P GHEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT GOLDBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JONA GOLDRICH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GABRIEL HAMANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN L KATTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHAIM KATZMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY M KRUEGER | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| JOAN C LESSING | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NORMAN H LIPOFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TAMAR RUDICH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALAN M SILBERSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE SIMKIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEL D TAUBER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR BEN A WILLIAMOWSKY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MURRAY ZUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH KLAFTER | |||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||
| ELLEN T HORING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY ROTHENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD SINCERE | |||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | ||
| AYELET WEINSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN RESSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MARC ROTHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHEL STEINBERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR NICOLAJ WOLFSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CLEMENT ERBMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES DUBIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE BRAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANFORD M BAKLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OFER ALON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL REISS | |||||||
| PRESIDENT/CEO | 40.00 | X | 297350 | 0 | 36764 | ||
| ARI WEIN | |||||||
| CFO/COO | 40.00 | X | 149945 | 0 | 36891 | ||
| JOE HUBER | |||||||
| VP NORTHEAST REGION | 40.00 | 171190 | 0 | 22690 | X | ||
| BARBARA SCHREIBMAN | |||||||
| DIRECTOR OF MARKETING AND | 40.00 | 136342 | 0 | 14036 | X | ||
| ROSALIE LURIE | |||||||
| DIRECTOR WESTERN REGION | 40.00 | 123013 | 0 | 21654 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 877840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132035 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| J S FRIEDMAN INC | |||||
| 19111 COLLINS AVE 2305 | N MIAMI BCH | FL | 33160 | MARKETING | 158340 |
| DRURY DESIGN DYNAMICS INC | |||||
| 49 W 27TH STREET | NEW YORK | NY | 10001 | WEBSITE DEVELOPMENT | 109250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 255950 | FundraisingEvents |
| All Other Contributions | 16229749 | AllOtherContributions |
| Total Contributions | 16485699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OVERSEAS STUDENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6575698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6575698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6575698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888951 | TotalRevenueColumn |
| Exclusion | $888,951 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26633231 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25656699 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 976532 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 976532 | TotalRevenueColumn |
| Exclusion | $976,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 255950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86783 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63783 | TotalRevenueColumn |
| Exclusion | -$63,783 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23522 | TotalRevenueColumn |
| Exclusion | $23,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24886619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6575698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,825,222 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97587 | Total |
| Program Services | 97587 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38318 | Total |
| Program Services | 38318 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18573338 | Total |
| Program Services | 18573338 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589318 | Total |
| Management And General | 190801 | ManagementAndGeneral |
| Fundraising | 398517 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839646 | Total |
| Program Services | 227038 | ProgramServices |
| Management And General | 688482 | ManagementAndGeneral |
| Fundraising | 924126 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86935 | Total |
| Program Services | 8728 | ProgramServices |
| Management And General | 32192 | ManagementAndGeneral |
| Fundraising | 46015 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295221 | Total |
| Program Services | 25045 | ProgramServices |
| Management And General | 109084 | ManagementAndGeneral |
| Fundraising | 161092 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161212 | Total |
| Program Services | 11691 | ProgramServices |
| Management And General | 59808 | ManagementAndGeneral |
| Fundraising | 89713 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28027 | Total |
| Program Services | 23038 | ProgramServices |
| Management And General | 4989 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88700 | Total |
| Management And General | 88700 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181500 | Total |
| Fundraising | 181500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268413 | Total |
| Management And General | 268413 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10824 | Total |
| Management And General | 2336 | ManagementAndGeneral |
| Fundraising | 8488 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272525 | Total |
| Program Services | 98596 | ProgramServices |
| Management And General | 20819 | ManagementAndGeneral |
| Fundraising | 153110 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357203 | Total |
| Program Services | 132361 | ProgramServices |
| Management And General | 25453 | ManagementAndGeneral |
| Fundraising | 199389 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129848 | Total |
| Program Services | 57161 | ProgramServices |
| Management And General | 18170 | ManagementAndGeneral |
| Fundraising | 54517 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266000 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 96799 | ManagementAndGeneral |
| Fundraising | 145201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123005 | Total |
| Program Services | 50653 | ProgramServices |
| Management And General | 12070 | ManagementAndGeneral |
| Fundraising | 60282 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181058 | Total |
| Program Services | 6475 | ProgramServices |
| Management And General | 26187 | ManagementAndGeneral |
| Fundraising | 148396 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54821 | Total |
| Program Services | 14536 | ProgramServices |
| Management And General | 16115 | ManagementAndGeneral |
| Fundraising | 24170 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34291 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 14646 | ManagementAndGeneral |
| Fundraising | 14645 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23677790 | Total |
| Program Services | 19393565 | ProgramServices |
| Management And General | 1675064 | ManagementAndGeneral |
| Fundraising | 2609161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316922 | BOY |
| EOY | 4398102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11364457 | BOY |
| EOY | 11857821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52098 | BOY |
| EOY | 168507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 504913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 377170 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173633 | BOY |
| EOY | 127743 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33030076 | BOY |
| EOY | 36296156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240492 | BOY |
| EOY | 217864 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31407 | BOY |
| EOY | 16682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48209185 | BOY |
| EOY | 53082975 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268096 | BOY |
| EOY | 212806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873318 | BOY |
| EOY | 2309722 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2219918 | BOY |
| EOY | 2811779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361332 | BOY |
| EOY | 5334307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644597 | BOY |
| EOY | 867417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20695321 | BOY |
| EOY | 24895423 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21507935 | BOY |
| EOY | 21985828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43847853 | BOY |
| EOY | 47748668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48209185 | BOY |
| EOY | 53082975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1208829 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1835455 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 856531 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7229581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7638204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8954577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12943719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16485699 | CurrentTaxYear |
| Total | 53251780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7229581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7638204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8954577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12943719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16485699 | CurrentTaxYear |
| Total | 53251780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2921149 | AmountsSubstContributorsTotal |
| Public Support Total170 | 50330631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 792991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 860334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888951 | CurrentTaxYear |
| Total | 4163180 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23522 | CurrentTaxYear |
| Total | 81083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57496043 | TotalSupport |
| Gross Receipts From Admissions Etc | 24116599 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21507935 | BeginningOfYearBalance |
| Contributions | 890894 | Contributions |
| Investment Earnings Or Losses | -13001 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| End Of Year Balance | 21985828 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20743157 | BeginningOfYearBalance |
| Contributions | 944408 | Contributions |
| Investment Earnings Or Losses | 20370 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 21507935 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20538936 | BeginningOfYearBalance |
| Contributions | 223580 | Contributions |
| Investment Earnings Or Losses | -19359 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20743157 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19901469 | BeginningOfYearBalance |
| Contributions | 633264 | Contributions |
| Investment Earnings Or Losses | 4203 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20538936 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22566370 | BeginningOfYearBalance |
| Contributions | 850289 | Contributions |
| Investment Earnings Or Losses | 3338457 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 572449 | GrantsOrScholarships |
| Other Expenditures | 6281198 | OtherExpenditures |
| End Of Year Balance | 19901469 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119637 | OtherCostOrOtherBasis |
| Depreciation | 107555 | Depreciation |
| Book Value | 12082 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 355276 | OtherCostOrOtherBasis |
| Depreciation | 269615 | Depreciation |
| Book Value | 85661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 127743 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $2,811,779 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2811779 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 26060192 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1835455 | NetUnrealizedGainsInvestments |
| Other Revenues | -393469 | OtherRevenues |
| Revenue Not Rptd F990 | 1441986 | RevenueNotRptdF990 |
| Revenue Subtotal | 24618206 | RevenueSubtotal |
| Other Revenues Not Included | 268413 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 268413 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24886619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23409377 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23409377 | ExpensesSubtotal |
| Other Expenses Not Included | 268413 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 268413 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23677790 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR THE FOLLOWING: FELLOWSHIPS, SCHOLARSHIPS, CHAIRS, AND SPECIAL PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - AFTAU HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING SEPTEMBER 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -393,469. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 268,413. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 268,413. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | 18549338 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | 24000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 18573338 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 18573338 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 18508338 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS | MIDDLE EAST AND NORTH AFRICA | 3 | 21000 | CHECK |
| RESEARCH GRANT | MIDDLE EAST AND NORTH AFRICA | 1 | 20000 | WIRE TRANSFER |
| RESEARCH GRANTS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 24000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AMERICAN FRIENDS OF TEL AVIV UNIVERSITY (AFTAU) HIRES AN INDEPENDENT AUDITOR IN ISRAEL TO AUDIT THE FUNDS THAT WE TRANSFER TO THE RECIPIENT. THIS AUDIT IS DONE ANNUALLY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| J S FRIEDMAN | 24 GLENBROOKE DRIVE | WHITE PLAINS | NY | 10605 | FLORIDA FUNDRARSING | 0 | 694000 | 157500 | 536500 |
| NEAL P MYERBERG | 179 SHORE ROAD | OLD GREENWICH | CT | 06870 | PLANNED GIVING | 0 | 400000 | 24000 | 376000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1094000 | TotalGrossReceipts |
| Total Retained By Contractors | 181500 | TotalRetainedByContractors |
| Total Net To Organization | 912500 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PASSING THE TORCH DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 278950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 255950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 35118 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26301 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25364 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 278950 | GrossReceiptsTotal |
| Charitable Contributions Total | 255950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 35118 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 26301 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25364 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86783 | DirectExpenseSummaryEvents |
| Net Income Summary | -63783 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | AMOUNTS ARE PAID PER THE SIGNED CONTRACT AND ACTUAL EXPENSES INCURRED ARE PAID BASED ON PROPER DOCUMENTATION BEING PROVIDED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE REGENTS OF THE UNIV OF CALIF SAN DIEGO | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | THE REGENTS OF THE U | 60000 | GENERAL SUPPORT |
| THE ASPEN INSTITUTE | |||||||
| 2010 CARMICHAEL ROAD | QUEENSTOWN | MD | 21658 | 840399006 | 501 (C)(3) | 31875 | GENERAL SUPPORT |
| HARVARD UNIVERSITY | |||||||
| 79 JFK STREET | CAMBRIDGE | MA | 02138 | 042103580 | 501 (C)(3) | 5712 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCIENTIFIC RESEARCH | 2 | 29818 |
| SCHOLARSHIP | 4 | 8500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE FOR THOSE STUDENTS STUDYING TOWARDS AN ACADEMIC DEGREE ON A FULL TIME BASIS. SCHOLARSHIPS ARE GRANTED ACCORDING TO THE FINANCIAL SITUATION OF APPLICANTS AND THEIR FAMILIES. OTHER CRITERIA SUCH AS SCHOLASTIC ACHIEVEMENT, EFFORTS AT SELF-SUPPORT, ARMY SERVICE, ETC. ARE ALSO TAKEN INTO CONSIDERATION.THE BASIS FOR GRANT DISTRIBUTIONS ARE THE APPROVED RECOMMENDATIONS OF AFTAU'S PROJECTS COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAIL REISS | ||||||||||||||
| PRESIDENT/CEO | 296318 | 0 | 0 | 0 | 1032 | 0 | 14868 | 0 | 21896 | 0 | 334114 | 0 | 0 | 0 |
| ARI WEIN | ||||||||||||||
| CFO/COO | 149585 | 0 | 0 | 0 | 360 | 0 | 14995 | 0 | 21896 | 0 | 186836 | 0 | 0 | 0 |
| JOE HUBER | ||||||||||||||
| VP NORTHEAST REGION | 169606 | 0 | 0 | 0 | 1584 | 0 | 8560 | 0 | 14130 | 0 | 193880 | 0 | 0 | 0 |
| BARBARA SCHREIBMAN | ||||||||||||||
| DIRECTOR OF MARKETING AND | 134627 | 0 | 0 | 0 | 1715 | 0 | 6817 | 0 | 7219 | 0 | 150378 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL SHAOUL AND RICHARD SINCERE HAVE A BUSINESS RELATIONSHIP. GAIL WHITE AND WILLIAM COHEN HAVE A FAMILY RELATIONSHIP JOEL TAUBER AND ELLEN HORING HAVE A FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 3 | COMPOSITION OF THE EXECUTIVE COUNCIL: THE EXECUTIVE COUNCIL SHALL CONSIST OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE PRESIDENT EX OFFICIO. THE VICE CHAIRMAN OF THE BOARD, THE SECRETARY, THE TREASURER, THE CHAIRMAN EMERITUS, THE CHAIRMAN OF EACH OF THE FACULTY BOARDS, THE CHAIRMAN OF THE FOLLOWING STANDING COMMITTEES: DEVELOPMENT, COMMUNICATIONS, INVESTMENT, NOMINATIONS AND MANAGEMENT/FINANCE AND NO MORE THAN FOUR ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS APPOINTED TO THE EXECUTIVE COUNCIL BUT THE CHAIRMAN OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 3 | DUTIES OF THE EXECUTIVE COUNCIL: THE EXECUTIVE COUNCIL SHALL BE THE MANAGING BODY OF THE CORPORATION AND SHALL ACT ON ALL MATTERS ORDINARILY REFERRED TO THE BOARD OF DIRECTORS BETWEEN ITS MEETINGS, EXCEPT THAT IT SHALL HAVE NO POWER AS TO THE FOLLOWING MATTERS: (A) REMOVAL OF DIRECTORS FROM OFFICE; (B) CHANGING THE NUMBER OF DIRECTORS; (C) THE FILING OF VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY COMMITTEE; (D) THE AMENDMENTS OF THE CERTIFICATE OF INCORPORATION; (E) THE AMENDMENTS OR REPEAL OF THE BY-LAWS; AND (F) THE AMENDMENT OR REPEAL OF ANY RESOLUTIONS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COUNCIL SHALL REVIEW ALL OF THE SIGNIFICANT DEVELOPMENTS OF THE CORPORATION AND ITS OPERATIONS, INCLUDING THE CURRENT CAMPAIGN, FINANCES AND UNIVERSITY-RELATED ISSUES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO ITS BEING FINALIZED. ANY QUESTIONS, SUGGESTIONS OF RELEVANT INFORMATION OR CHANGES ARE INCLUDED IN THE FINAL DOCUMENT THAT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY DISCLAIMER/DISCLOSURE REQUEST IS SENT TO ALL APPLICABLE OFFICERS AND DIRECTORS. FOLLOW UP ENSURES THAT ALL PARTIES SIGN AND RETURN THEIR RESPECTIVE FORMS. IF ANY CONFLICT SITUATIONS ARISE THE BOARD WOULD BE INFORMED AND THE VOTE WOULD TAKE PLACE WITH THE CONFLICTED PERSON RECUSING THEMSELVE FROM THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE POSITION OF PRESIDENT WAS COMPARED TO OTHER SIMILAR ORGANIZATIONS. THE COMPARISONS WERE DONE USING PUBLICLY AVAILABLE INFORMATION ON FORMS 990 AS WELL AS SALARY SURVEYS BY OTHER INDEPENDENT ORGANIZATIONS. A SALARY REVIEW IS DONE ANNUALLY AS PART OF THE BUDGETING PROCESS AND ALL EXECUTIVE PAY IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE SALARY FOR THE POSITION OF CFO OR OTHER SENIOR MANAGEMENT WAS COMPARED TO VARIOUS OTHER SIMILAR ORGANIZATIONS. THE COMPARISONS WERE DONE USING PUBLICLY AVAILABLE INFORMATION ON FORMS 990 AS WELL AS SALARY SURVEYS BY OTHER INDEPENDENT ORGANIZATIONS. A SALARY REVIEW IS DONE ANNUALLY AS PART OF THE BUDGETING PROCESS AND ALL EXECUTIVE AND SENIOR MANAGEMENT PAY IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE COMMITTEE. THIS REVIEW WAS LAST PERFORMED IN AUGUST 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND 990 AND OTHER TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -393,469. ASSUMPTION OF SUPPORTING SERVICES 1,250,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FOR 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR GEORGE S WISE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BROADWAY SUITE 1510 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205875693 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11, TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF TEL AVIV UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (3) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CRT | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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