AMERICANS FOR BEN-GURION UNIVERSITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMERICANS FOR BEN-GURION UNIVERSITY INC (EIN 23-7270753)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-04-29
IRS object ID
201311199349300901
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-29T15:14:32-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11185 AVENUE OF THE AMERICASAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100362602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237270753EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATES BEN-GURIONBusinessNameLine1
Business Name Line2UNIVERSITY OF THE NEGEV INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2126877721Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19THAddressLine1
Address Line2FLOORAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHARRY P GREENWALDName
TitleCFOTitle
Phone2126877721Phone
Date Signed2013-04-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN GREIFName
PTINP00029738PTIN
Phone2123721000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDORON KRAKOWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19THAddressLine1
Address Line2FLOORAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts53430887GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AABGU.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAABGU PLAYS A VITAL ROLE IN SUSTAINING DAVID BEN GURION'S VISION, CREATING A WORLD CLASS INSTITUTION OF EDUCATION AND RESEARCH IN THE ISRAELI DESERT, NURTURING THE NEGEV COMMUNITY AND SHARING THE UNIVERSITY'S EXPERTISE LOCALLY AND AROUND THE GLOBE.ActivityOrMissionDescription
Nbr Voting Members Governing Body68NbrVotingMembersGoverningBody
Nbr Independent Voting Members67NbrIndependentVotingMembers
Total Nbr Employees55TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year38343965ContributionsGrantsPriorYear
Contributions Grants Current Year25232125ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4563168InvestmentIncomePriorYear
Investment Income Current Year6813000InvestmentIncomeCurrentYear
Other Revenue Prior Year-69718OtherRevenuePriorYear
Other Revenue Current Year-128945OtherRevenueCurrentYear
Total Revenue Prior Year42837415TotalRevenuePriorYear
Total Revenue Current Year31916180TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14290863GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY16596349GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4606968SalariesEtcPriorYear
Salaries Etc Current Year4758185SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year30000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY30000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4750967TotalFundrsngExpCurrentYear
Other Expense Prior Year2831089OtherExpensePriorYear
Other Expenses Current Year2965997OtherExpensesCurrentYear
Total Expenses Prior Year21758920TotalExpensesPriorYear
Total Expenses Current Year24350531TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21078495RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7565649RevenuesLessExpensesCY
Total Assets BOY194994354TotalAssetsBOY
Total Assets EOY206526153TotalAssetsEOY
Total Liabilities BOY6808357TotalLiabilitiesBOY
Total Liabilities EOY7819790TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY188185997NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY198706363NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAABGU PLAYS A VITAL ROLE IN SUSTAINING DAVID BEN GURION'S VISION, CREATING A WORLD CLASS INSTITUTION OF EDUCATION AND RESEARCH IN THE ISRAELI DESERT, NURTURING THE NEGEV COMMUNITY AND SHARING THE UNIVERSITY'S EXPERTISE LOCALLY AND AROUND THE GLOBE.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense16596349Expense
Grants16596349Grants
DescriptionSUPPORT FOR BEN-GURION UNIVERSITY THIS YEAR INCLUDED GRANTS FOR ACADEMIC RESEARCH, HONORS PROGRAMS, SCHOLARSHIPS, BUILDINGS, LABORATORIES, EQUIPMENT AND OTHER CAPITAL PROJECTS; PROFESSORIAL CHAIRS, COMMUNITY OUTREACH EFFORTS AND SPECIFIC PROGRAMS AT THE UNIVERSITY'S MEDICAL SCHOOL, BUSINESS SCHOOL, INSTITUTES FOR DESERT RESEARCH AND WATER RESEARCH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense407078Expense
DescriptionAABGU RUNS THE OVERSEAS STUDENT PROGRAM TO RECRUIT STUDENTS TO STUDY AT BEN GURION UNIVERSITY IN ISRAEL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense39845Expense
DescriptionTHE AABGU ZIN FELLOWS LEADERSHIP DEVELOPMENT PROGRAM IS A TWO-YEAR PROGRAM, INCORPORATING TWO IN-PERSON GATHERINGS IN THE UNITED STATES FOLLOWED BY A TRIP TO ISRAEL. EACH ZIN FELLOWS CLASS CONSISTS OF 15 TO 20 OUTSTANDING INDIVIDUALS, AGES 35 TO 50, CURRENT AND FUTURE COMMUNITY LEADERS FROM ACROSS THE UNITED STATES, WHO ARE INTERESTED IN A NEW AND UNIQUE OPPORTUNITY TO BE ENGAGED IN THE FUTURE OF ISRAEL THROUGH THEIR CONNECTION TO THE NEGEV REGION.Description
FieldValueIRS element (for citing)
Total Program Service Expense17043272TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees55NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryISNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members68NbrVotingGoverningBodyMembers
Number Independent Voting Members67NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters0PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HARRY P GREENWALDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126877721TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19THAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (82 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ZVI ALON
BOARD MEMBER1.00X000
ROBERT ARNOW
BOARD MEMBER1.00X000
PAUL ASTOR
BOARD MEMBER1.00X000
ARNOLD BENGIS
BOARD MEMBER1.00X000
RICHARD BERNSTEIN
BOARD MEMBER1.00X000
JACK BERSHAD
BOARD MEMBER1.00X000
J ROBERT BIRNHAK
BOARD MEMBER1.00X000
MARTIN BLACKMAN
BOARD MEMBER1.00X000
STEPHEN BRESLAUER
BOARD MEMBER, END OF SERVICE 9/13/121.00X000
SYLVIA BRODSKY
BOARD MEMBER1.00X000
JACOB DAYAN
ASSISTANT TREASURER1.00X000X
FRANK DYE
BOARD MEMBER1.00X000
ROCHELLE ETINGIN
BOARD MEMBER1.00X000
STEVE FINKELMAN
BOARD MEMBER1.00X000
STEWART FLINK
BOARD MEMBER1.00X000
RUTH FLINKMAN-MARANDY
VICE PRESIDENT1.00X000X
STEPHEN FRIEDMAN
BOARD MEMBER1.00X000
DODI FROMSON
BOARD MEMBER1.00X000
LIS GAINES
BOARD MEMBER1.00X000
STANLEY GINSBURG
VICE PRESIDENT1.00X000X
DORIAN GOLDMAN
BOARD MEMBER1.00X000
LLOYD GOLDMAN
PRESIDENT5.00X000X
PAUL GOODMAN
BOARD MEMBER1.00X000
ALEXANDER GOREN
IMMEDIATE PAST PRESIDENT5.00X000
SAMUEL GREENBLATT
BOARD MEMBER1.00X000
BEN GUEFEN
SECRETARY1.00X000X
SAMUEL HALPERIN
BOARD MEMBER1.00X000
WILLIAM HANDY
BOARD MEMBER1.00X000
ARTHUR HESSEL
TREASURER10.00X000X
EHUD HOUMINER
BOARD MEMBER1.00X000
SONYA HURST
BOARD MEMBER1.00X000
IRA INGERMAN
BOARD MEMBER1.00X000
MAX JAVIT
BOARD MEMBER1.00X000
WILLIAM JOEL
VICE PRESIDENT1.00X000X
EDWARD KAPLAN
BOARD MEMBER1.00X000
LEON KAPLAN
BOARD MEMBER1.00X000
SAM KATZ
BOARD MEMBER1.00X000
DONNA LAM
BOARD MEMBER1.00X000
MARIBETH LERNER
BOARD MEMBER1.00X000
NAT LEVY
BOARD MEMBER1.00X000
JAN ABBY LIFF
BOARD MEMBER, END OF SERVICE 9/13/121.00X000
SHELDON LONDON
BOARD MEMBER1.00X000
ROBERT MANN
BOARD MEMBER1.00X000
ELLEN S MARCUS
BOARD MEMBER1.00X000
MICHAEL RAHAV
BOARD MEMBER1.00X000
JOEL REINSTEIN
BOARD MEMBER1.00X000
JOSEPH ROSE
VICE PRESIDENT1.00X000X
LENNY ROTH
BOARD MEMBER1.00X000
CAROL SAAL
BOARD MEMBER1.00X000
LITE SABIN
BOARD MEMBER1.00X000
RUBIN SALANT
BOARD MEMBER1.00X000
MAX SCHECHNER
VICE PRESIDENT1.00X000X
ERNEST SCHELLER
BOARD MEMBER1.00X000
JACOB SHOCHAT
BOARD MEMBER1.00X000
HOWARD SHRUT
BOARD MEMBER1.00X000
MURRAY SHUSTERMAN
BOARD MEMBER1.00X000
FREDERICK SIEGMUND
ASSISTANT SECRETARY1.00X9495000X
JESSICA SILLINS
VICE PRESIDENT1.00X000X
ERNEST SIMON
BOARD MEMBER1.00X000
HARRIET SOFFA
BOARD MEMBER1.00X000
MICHAEL SONNENFELDT
BOARD MEMBER1.00X000
ALTON SUTNICK
VICE PRESIDENT1.00X000X
CHARLES TEMEL
BOARD MEMBER1.00X000
MARTIN WEINBERG
BOARD MEMBER1.00X000
AILEEN WHITMAN
BOARD MEMBER1.00X000
WAYNE WOODMAN
VICE PRESIDENT1.00X000X
TONI YOUNG
BOARD MEMBER1.00X000
MONA ZEEHANDELAAR
BOARD MEMBER1.00X000
FRED ZEIDMAN
BOARD MEMBER1.00X000
MICHAEL ZEIGER
SECRETARY, END OF SERVICE 9/13/121.00X000
ROY ZUCKERBERG
BOARD MEMBER1.00X000
DORON KRAKOW
EXECUTIVE VICE PRESIDENT40.00307767016497X
HARRY P GREENWALD
CFO40.00203788048798X
RONNI MORDECHAI-STRONGIN
VP MARKETING & COMMUNICATI40.00128507042572X
PHILIP GOMPERTS
REGIONAL DIRECTOR40.00237399039595X
KEVIN LEOPOLD
REGIONAL DIRECTOR40.00193775045202X
CLAIRE WINICK
REGIONAL DIRECTOR40.00153100032369X
DAPHNA NOILY
REGIONAL DIRECTOR40.00149591033624X
JOSEPH COFIELD
SENIOR PHILANTHROPIC ADVISOR40.00127272018702X
ANDREA MEISELES
DIRECTOR - OVERSEAS STUDENT PROGRAM40.00126949017825X
DEBORAH BERGERON
REGIONAL DIRECTOR40.00110058031652X
GABRIEL MOST
DIRECTOR OF PROGRAMS & SPECIAL EVENTS40.00106648033154X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1939804TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation359990TotalOtherCompensation
Number Individuals GT100 K11NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PRESSLEY & PRESSLEY PA
222 LAKEVIEW AVENUE SUITE 910WEEST PALM BEACHFL33401LEGAL SERVICE409000
AB DATA LTD
600 AB DATA DRIVEMILWAUKEEWI53217DIRECT MAIL SERVICES260222
LEIPZIG CONSULTING LLC
53 SPEIR DRIVESOUTH ORANGENJ07079FUND RAISING CONSULTING113205
AMPLIFY PUBLIC AFFAIRS
1750 K STREET NWWASHINGTONDC20006WEB DEVELOPMENT112103
MCGLADREY LLP
331 WEST 3RD STREET SUITE 200DAVENPORTIA52801ACCOUNTING SERVICE103352
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Fundraising Events152683FundraisingEvents
All Other Contributions25079442AllOtherContributions
Noncash Contributions662640NoncashContributions
Total Contributions25232125TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7097837TotalRevenueColumn
Exclusion$7,097,837ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities20963565Securities
Other23140Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities21248402Securities
Other23140Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-284837Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-284837TotalRevenueColumn
Exclusion-$284,837ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events114220GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events152683CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses243165FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-128945TotalRevenueColumn
Exclusion-$128,945ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column31916180TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,684,055ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total66644Total
Program Services66644ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total16529705Total
Program Services16529705ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1637704Total
Program Services83398ProgramServices
Management And General395027ManagementAndGeneral
Fundraising1159279Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2377791Total
Program Services132912ProgramServices
Management And General459346ManagementAndGeneral
Fundraising1785533Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total102513Total
Program Services4364ProgramServices
Management And General21516ManagementAndGeneral
Fundraising76633Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total415892Total
Program Services17705ProgramServices
Management And General87290ManagementAndGeneral
Fundraising310897Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total224285Total
Program Services9548ProgramServices
Management And General47074ManagementAndGeneral
Fundraising167663Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total148007Total
Management And General148007ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total115480Total
Management And General115480ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total30000Total
Fundraising30000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total116707Total
Management And General116707ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total85583Total
Management And General57538ManagementAndGeneral
Fundraising28045Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total57945Total
Program Services5055ProgramServices
Management And General8387ManagementAndGeneral
Fundraising44503Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total635951Total
Program Services49523ProgramServices
Management And General129567ManagementAndGeneral
Fundraising456861Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total60696Total
Program Services14037ProgramServices
Management And General44676ManagementAndGeneral
Fundraising1983Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total617786Total
Program Services24975ProgramServices
Management And General353464ManagementAndGeneral
Fundraising239347Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total270570Total
Program Services45185ProgramServices
Management And General28859ManagementAndGeneral
Fundraising196526Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total339046Total
Program Services56620ProgramServices
Management And General36162ManagementAndGeneral
Fundraising246264Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total64730Total
Management And General64730ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total47684Total
Management And General47684ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
DIRECT MAIL CAMPAIGN248810248810
E-PHILANTHROPY6625966259
MISCELLANEOUS5862057599429592
CLEANING203641524512783841

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11759Total
Program Services1894ProgramServices
Management And General6865ManagementAndGeneral
Fundraising3000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24350531Total
Program Services17043272ProgramServices
Management And General2556292ManagementAndGeneral
Fundraising4750967Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106841BOY
EOY155053EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY21438248BOY
EOY6412335EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25839245BOY
EOY32368935EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY39057BOY
EOY77677EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis799297LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec183826LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28016BOY
EOY615471EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18550000BOY
EOY30729775EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY123870441BOY
EOY130899892EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5122506BOY
EOY5267015EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY194994354BOY
EOY206526153EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY397514BOY
EOY628547EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6410843BOY
EOY7191243EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6808357BOY
EOY7819790EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY967079BOY
EOY1555764EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY51266076BOY
EOY59354679EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY135952842BOY
EOY137795920EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY188185997BOY
EOY198706363EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194994354BOY
EOY206526153EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7565649ReconcilationRevenueExpenses
Reconcilation Other Changes2954717ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33227001CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20746421CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20797850CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38343965CurrentTaxYearMinus1Year
Current Tax Year25232125CurrentTaxYear
Total138347362Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33227001CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20746421CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20797850CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38343965CurrentTaxYearMinus1Year
Current Tax Year25232125CurrentTaxYear
Total138347362Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total25693441AmountsSubstContributorsTotal
Public Support Total170112653921PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7408993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2040535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6254959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4111280CurrentTaxYearMinus1Year
Current Tax Year7097837CurrentTaxYear
Total26913604Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years163310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99382CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years140515CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201930CurrentTaxYearMinus1Year
Current Tax Year114220CurrentTaxYear
Total719357Total
FieldValueIRS element (for citing)
Total Support165980323TotalSupport
Public Support Pertcentage1700.67870PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT GROSS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Donor Advised Contributions102041DonorAdvisedContributions
Grants Paid From Donor Funds3000GrantsPaidFromDonorFunds
Aggregate DAF Value215533AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X821706AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Assets In Part X495990AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance136103741BeginningOfYearBalance
Contributions2765769Contributions
Investment Earnings Or Losses8265603InvestmentEarningsOrLosses
Grants Or Scholarships4729941GrantsOrScholarships
End Of Year Balance142405172EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance132097905BeginningOfYearBalance
Contributions5178283Contributions
Investment Earnings Or Losses3047822InvestmentEarningsOrLosses
Grants Or Scholarships4222879GrantsOrScholarships
Other Expenditures-2610OtherExpenditures
End Of Year Balance136103741EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance126336941BeginningOfYearBalance
Contributions3082499Contributions
Investment Earnings Or Losses7056902InvestmentEarningsOrLosses
Grants Or Scholarships4378437GrantsOrScholarships
End Of Year Balance132097905EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance123969826BeginningOfYearBalance
Contributions4113943Contributions
Investment Earnings Or Losses1719024InvestmentEarningsOrLosses
Grants Or Scholarships3465852GrantsOrScholarships
End Of Year Balance126336941EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.92200PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.07800TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis531804OtherCostOrOtherBasis
Depreciation24760Depreciation
Book Value507044BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis178300OtherCostOrOtherBasis
Depreciation136096Depreciation
Book Value42204BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis89193OtherCostOrOtherBasis
Depreciation22970Depreciation
Book Value66223BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings615471TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENTS - LIMITED PARTNERSHIPS5987932F
INVESTMENTS - FOREIGN CORPORATIONS1724397F
INVESTMENTS HELD IN ISRAEL123187563F
FieldValueIRS element (for citing)
Total Of Book Value Securities130899892TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
TUITION ADVANCES FROM OVERSEAS STUDENT PROGRAM$44,406
OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS$5,749,565
DUE TO BEN-GURION UNIVERSITY - GRANTS PAYABLE$854,041
DEFERRED LEASE OBLIGATION AND INCENTIVE$543,231
FieldValueIRS element (for citing)
Total Of Amounts7191243TotalOfAmounts
Total Revenue31916180TotalRevenue
Total Expenses24350531TotalExpenses
Excess Or Deficit For Year7565649ExcessOrDeficitForYear
Net Unrealized GL On Investments3409792NetUnrealizedGLOnInvestments
Other-$455,075OtherAmount
Total Adjustments2954717TotalAdjustments
Excess Or Deficit Per FS10520366ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt35039029TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3409792NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities168132DonatedSrvcAndUseOfFacilities
Other Revenues-455075OtherRevenues
Revenue Not Rptd F9903122849RevenueNotRptdF990
Revenue Subtotal31916180RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99031916180TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt24518663TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities168132DonatedServicesUseOfFacilities
Expenses Not Rptd F990168132ExpensesNotRptdF990
Expenses Subtotal24350531ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024350531TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:COLLECTION OF SEVERAL THOUSAND BOOKS AND OTHER PUBLICATIONS ON HERPETOLOGY DONATED MANY YEARS AGO TO AABGU; THEY ARE ON LONG TERM LOAN AT NO CHARGE TO BEN-GURION UNIVERSITY AND THE BOOK VALUE IS $821,706. AN ART DEALER DONATED OVER 100 PAINTINGS VALUED AT $509,540 IN 2008. SINCE THEN AABGU HAS BEEN SELLING THESE PAINTINGS. THE BOOK VALUE OF UNSOLD PAINTINGS IS $401,790.
PART V, LINE 4:TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT BEN-GURION UNIVERSITY; TO SUPPORT RESEARCH IN A VARIETY OF ACADEMIC FIELDS AT BEN-GURION UNIVERSITY; TO SUPPORT THE MEDICAL SCHOOL, BUSINESS SCHOOL, DESERT STUDIES PROGRAMS AND OTHER POST GRADUATE PROGRAMS AT BEN-GURION UNIVERSITY.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -417,362. BAD DEBT EXPENSE INCLUDED IN INCOME ON AUDITED FINANCIAL STATEMENT -37,713. TOTAL TO SCHEDULE D, PART XI, LINE 8: -455,075.PART XI, LINE 8 - OTHER ADJUSTMENTS:
CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -417,362. BAD DEBT EXPENSE INCLUDED IN INCOME ON AUDITED FINANCIAL STATEMENT -37,713.PART XII, LINE 2D - OTHER ADJUSTMENTS:
AABGU QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"), AND IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE IRC. AABGU IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, AABGU DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED AABGU'S TAX POSITIONS AND CONCLUDED THAT AABGU HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, AABGU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
MIDDLE EAST AND NORTH AFRICA00ACCOUNTING SERVICES TO AUDIT GRANTS25000
MIDDLE EAST AND NORTH AFRICA00WORK OF ART8500
MIDDLE EAST AND NORTH AFRICA00MEETINGS INCLUDING TRAVEL, HOTEL AND OTHER EXPENSES IN ISRAEL164180
CENTRAL AMERICA AND THE CARIBBEAN00MISSIONS FOR DONORS AND BOARD MEETING38568
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS1724397
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS123187563
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent125148208SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent125148208TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
MIDDLE EAST AND NORTH AFRICA -ACADEMIC CHAIRS347236WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -ACADEMIC PRIZES150182WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -ACADEMIC RESEARCH3913952WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -BUSINESS SCHOOL125180WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -CAPITAL PROJECTS1790256WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -COMMUNITY OUTREACH741340WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -DESERT STUDIES1315840WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICA -LIBRARY SUPPORT205755WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICAMEDICAL SCHOOL AND HEALTH SERVICES1827247WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICASCHOLARSHIPS5858832WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICAUNIVERSITY OPERATIONS223835WIRE TRANSFERBOOK
MIDDLE EAST AND NORTH AFRICASTATUECOST OF CASTING30050DONATED STATUE
MIDDLE EAST AND NORTH AFRICASCHOLARSHIPSDONATING INSTITUTIONS VALUED148132DONATED TUITION AND HOUSING
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierExplanationExplanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: AABGU RETAINS AN ACCOUNTING FIRM IN ISRAEL TO AUDIT THE USE OF FUNDS GRANTED TO BEN-GURION UNIVERSITY (BGU). THIS ACCOUNTING FIRM ANNUALLY RECONCILES ALL GRANTS BY CATEGORY OF USE, PERFORMS TESTING TO SEE IF GRANTED FUNDS ARE APPLIED PROPERLY AND BIANNUALLY PROVIDES AABGU WITH A FULL AUDIT REPORT WITH THE RESULTS OF THE RECONCILIATION AND TESTING PROCEDURES. IN ADDITION FOR MAJOR GRANTS AABGU REQUESTS ANNUAL REPORTS FROM BGU ON HOW FUNDS WERE USED THAT YEAR. THESE REPORTS ARE THEN PROVIDED TO THE DONORS FOR THESE MAJOR PROJECTS. IN A FEW CASES AABGU FORMS OVERSIGHT COMMITTEES COMPOSED OF SOME MEMBERS OF ITS BOARD TO TRACK THE PROGRESS OF PROGRAMS FUNDED BY AABGU GRANTS.
SCHEDULE F, PART II: AABGU CAREFULLY WORKS WITH GRANTEES TO MAKE SURE THEY UNDERSTAND HOW GRANTS ARE TO BE USED. IN ADDITION, AABGU ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM IN ISRAEL TO PERFORM A BIANNUAL UTILIZATION AUDIT TO DETERMINE THAT GRANTS ARE USED FOR INTENDED PURPOSES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1AB DATA LTDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1600 AB DATA DRIVEAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53217ZIPCode
FieldValueIRS element (for citing)
ActivityDIRECT MAIL SOLICITATIONSActivity
Fundraiser Control Of Funds1FundraiserControlOfFunds
Gross Receipts286371GrossReceipts
Amount Retained By Contractor30000AmountRetainedByContractor
Net To Organization256371NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts286371TotalGrossReceipts
Total Retained By Contractors30000TotalRetainedByContractors
Total Net To Organization256371TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMNLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1COCKTAIL RECEPTION - NYNameOfEvent1
Gross Receipts Event1128750GrossReceiptsEvent1
Charitable Contributions Event178150CharitableContributionsEvent1
Gross Revenue Event150600GrossRevenueEvent1
Rent Facility Costs Event120000RentFacilityCostsEvent1
Other Direct Expenses Event1109407OtherDirectExpensesEvent1
Name Of Event2MA DINNERNameOfEvent2
Gross Receipts Event278050GrossReceiptsEvent2
Charitable Contributions Event251300CharitableContributionsEvent2
Gross Revenue Event226750GrossRevenueEvent2
Non Cash Prizes Event219490NonCashPrizesEvent2
Rent Facility Costs Event25175RentFacilityCostsEvent2
Other Direct Expenses Event236651OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events60103GrossReceiptsOtherEvents
Charitable Contrib Other Events23233CharitableContribOtherEvents
Gross Revenue Other Events36870GrossRevenueOtherEvents
Non Cash Prizes Other Events2475NonCashPrizesOtherEvents
Other Direct Expenses Other Events49967OtherDirectExpensesOtherEvents
Gross Receipts Total266903GrossReceiptsTotal
Charitable Contributions Total152683CharitableContributionsTotal
Gross Revenue Total Events114220GrossRevenueTotalEvents
Non Cash Prizes Total Events21965NonCashPrizesTotalEvents
Rent Facility Costs Total Events25175RentFacilityCostsTotalEvents
Other Direct Expenses Total Events196025OtherDirectExpensesTotalEvents
Direct Expense Summary Events243165DirectExpenseSummaryEvents
Net Income Summary-128945NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients10NumberOfRecipients
Amount Of Cash Grant66644AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: AABGU HAS A PROCEDURE WHERE STUDENTS HAVE TO APPLY FOR THE SCHOLARSHIP. AABGU STAFF REVIEW THE APPLICATIONS AND MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE REVIEWED BY A COMMITTEE AND SCHOLARSHIPS ARE AWARDED. IN MOST CASES THE SCHOLARSHIP AWARDS ARE NOT GIVEN DIRECTLY TO THE STUDENTS, THE CASH IS SENT TO A BANK ACCOUNT BGU MAINTAINS IN THE U.S. WITH A NOTE TO BGU EXPLAINING WHAT AMOUNTS HAVE BEEN AWARDED TO WHICH STUDENTS. FULL SCHOLARSHIPS ARE NEVER AWARDED, ONLY PARTIAL, SO AABGU MAKES SURE THE STUDENTS HAVE IN FACT ENROLLED IN THE PROGRAM AND PAID THEIR SHARE OF TUITION BEFORE SCHOLARSHIPS ARE AWARDED. IN A FEW CASES SCHOLARSHIP MONIES ARE DISBURSED DIRECTLY TO THE STUDENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DORON KRAKOW
3077670000015000014970324264000
HARRY P GREENWALD
20378800000172480315500252586000
RONNI MORDECHAI-STRONGIN
12850700000110440315280171079000
PHILIP GOMPERTS
23739900000169140226810276994000
KEVIN LEOPOLD
19377500000134770317250238977000
CLAIRE WINICK
15310000000107090216600185469000
DAPHNA NOILY
14959100000107550228690183215000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationAABGU INCLUDES A MERIT POOL IN ITS ANNUAL BUDGET. IN CALENDAR 2011 THE FOLLOWING EMPLOYEE RECEIVED ONE TIME BONUSES IN THE AMOUNT SHOWN - IN EACH CASE FOR OUTSTANDING PERFORMANCE: ANDREA MEISELES - $15,000Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22NumberOfContributions
Noncash Contribs Rptd F990662640NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationIN 2008 A DONOR GAVE AABGU NEARLY 100 PAINTINGS VALUED AT $509,000. THESE PAINTINGS HAVE BEEN GIVEN TO ART DEALER ON CONSIGNMENT TO SELL. TO DATE A LITTLE MORE THAN $100,000 OF THE PAINTINGS HAVE BEEN SOLD. THE DEALER CONTINUES TO SELL THE BALANCE AS MARKET CONDITIONS PERMIT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NEW PROGRAM SERVICESFORM 990, PART III, LINE 2THE AABGU ZIN FELLOWS LEADERSHIP DEVELOPMENT PROGRAM IS A TWO-YEAR PROGRAM, INCORPORATING TWO IN-PERSON GATHERINGS IN THE UNITED STATES FOLLOWED BY A TRIP TO ISRAEL. THE GOAL OF THE PROGRAM IS TO DEVELOP FUTURE LEADERSHIP FOR AABGU. EACH ZIN FELLOWS CLASS CONSISTS OF 15 TO 20 OUTSTANDING INDIVIDUALS, AGES 35 TO 50, CURRENT AND FUTURE COMMUNITY LEADERS FROM ACROSS THE UNITED STATES, WHO ARE INTERESTED IN A NEW AND UNIQUE OPPORTUNITY TO BE ENGAGED IN THE FUTURE OF ISRAEL THROUGH THEIR CONNECTION TO THE NEGEV REGION.
FORM 990, PART VI, SECTION A, LINE 21. LLOYD GOLDMAN, DORIAN GOLDMAN AND MICHAEL SONNENFELDT, BOARD MEMBERS, HAVE FAMILY RELATIONSHIPS. 2. WAYNE WOODMAN AND ERNEST SCHELLER, BOARD MEMBERS, HAVE FAMILY RELATIONSHIPS. 3. MAX SCHECHNER AND HOWARD SHRUT, BOARD MEMBERS, HAVE FAMILY RELATIONSHIPS.
FORM 990, PART VI, SECTION A, LINE 4RECOMMENDATION OF THE AABGU GOVERNANCE COMMITTEE FOR AN AMENDMENT TO THE BY-LAWS: THE EFFECT OF THE RECOMMENDED AMENDMENT IS TO MAKE PAST CHAIRS OF BGU'S BOARD OF GOVERNORS WHO ARE U.S. CITIZENS MEMBERS OF AABGU'S BOARD OF DIRECTORS. A SIMILAR PROVISION ALREADY EXISTS IN AABGU'S BY-LAWS WITH RESPECT TO PAST PRESIDENTS OF AABGU'S BOARD. THE AABGU BY-LAWS WERE AMENDED AT THE WINTER 2012 BOARD MEETING AS FOLLOWS: BY ADDING A NEW PARAGRAPH 5 TO ARTICLE III, SECTION 1 TO READ AS FOLLOWS: 5. ALL PAST CHAIRS OF BEN-GURION UNIVERSITY'S BOARD OF GOVERNORS WHO ARE U.S. CITIZENS AND WHO HAVE COMPLETED THEIR TERM OF OFFICE. (THE SECTION OF THE BY-LAWS BEING AMENDED IS THE ONE THAT DEALS WITH THE NUMBER AND QUALIFICATION OF AABGU'S DIRECTORS.)
FORM 990, PART VI, SECTION B, LINE 10BAABGU HAS REGIONAL ADVISORY BOARDS IN SOME PARTS OF THE COUNTRY WHERE IT HAS SIGNIFICANT NUMBERS OF SUPPORTERS. THE COMPLIANCE OF REGIONAL ADVISORY BOARDS WITH POLICIES AND PROCEDURES OF THE NATIONAL ORGANIZATION IS ASSURED IN TWO WAYS: 1. REGIONAL ADVISORY BOARDS ARE GUIDED BY AABGU'S PROFESSIONAL DEVELOPMENT STAFF. 2. REGIONAL ADVISORY BOARDS INCLUDE ONE OR MORE MEMBERS OF AABGU'S NATIONAL BOARD (WHICH IS AABGU'S GOVERNING BODY).
FORM 990, PART VI, SECTION B, LINE 11THE REVIEW PROCESS FOR AABGU'S DRAFT 990 (BEFORE FILING) IS THAT THE BOARD'S AUDIT COMMITTEE REVIEWS THE DOCUMENT IN ITS ENTIRETY AND THE 990 IS NOT FILED UNTIL THE AUDIT COMMITTEE IS SATISFIED THAT IT IS IN ORDER. THE DRAFT 990 IS THEN POSTED TO THE BOARD OF DIRECTORS SECTION OF THE AABGU WEBSITE AND BOARD MEMBERS ARE NOTIFIED IT WILL BE FILED A WEEK LATER.
FORM 990, PART VI, SECTION B, LINE 12CPROCEDURES FOR AABGU'S CONFLICT OF INTEREST POLICY ARE AS FOLLOWS: 1. PRIOR TO THE BOARD'S ANNUAL MEETING EACH YEAR CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES. 2. COMPLETED FORMS ARE COLLECTED AT THE ANNUAL MEETING. 3. THE PROFESSIONAL STAFF FOLLOWS UP WITH ANY BOARD MEMBERS OR KEY EMPLOYEES WHO DID NOT PROVIDE COMPLETED FORM AT THE ANNUAL MEETING TO OBTAIN A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15AABGU HAS A COMPENSATION COMMITTEE. AABGU'S BY-LAWS PROVIDE: THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR MAKING COMPENSATION RECOMMENDATIONS FOR ALL TOP EXECUTIVES, INCLUDING THE EXECUTIVE VICE PRESIDENT. IT SHALL PRESCRIBE POLICY STANDARDS WITH RESPECT TO PERFORMANCE, ESTABLISH CRITERIA FOR SUPPLEMENTAL BENEFITS AND PERQUISITES, ALL RELATIVE TO MARKET COMPETITIVENESS. THE RECOMMENDATIONS SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE CFO ANNUALLY PREPARES AN ANALYSIS OF THE COMPENSATION OF THE SENIOR OFFICERS OF THE OTHER "FRIENDS OF ISRAELI UNIVERSITIES" ORGANIZATIONS BASED ON THE MOST RECENTLY AVAILABLE 990S. THIS MATERIAL IS PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF ANY DELIBERATIONS WITH REGARD TO THE COMPENSATION OF SENIOR OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19AABGU MAKES ITS AUDITED FINANCIAL STATEMENTS AND KEY GOVERNANCE DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. AABGU POSTS A COPY OF THE 990 AND ITS AUDITED FINANCIAL STATEMENTS TO ITS WEBSITE.
REPORTABLE COMPENSATIONFORM 990, PART VII, SECTION ATHE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.
TOTAL OFFICE EXPENSESFORM 990, PART IX, LINE 13OFFICE SUPPLIES AND EXPENSES 67,748 TELECOMMUNICATIONS 89,973 DUES AND SUBSCRIPTIONS 7,352 EQUIPMENT RENTAL 25,852 PRINTING, PUBLICITY, POSTAGE & SHIPPING 445,026 TOTAL OFFICE EXPENSES 635,951
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 3,409,792. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -417,362. BAD DEBT EXPENSE INCLUDED IN INCOME ON AUDITED FINANCIAL STATEMENT -37,713. TOTAL TO FORM 990, PART XI, LINE 5: 2,954,717.

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