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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T15:14:32-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237270753 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATES BEN-GURION | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY OF THE NEGEV INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2126877721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS 19TH | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY P GREENWALD | Name |
| Title | CFO | Title |
| Phone | 2126877721 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DORON KRAKOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS 19TH | AddressLine1 |
| Address Line2 | FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53430887 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AABGU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AABGU 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 Body | 68 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38343965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25232125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4563168 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6813000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -69718 | OtherRevenuePriorYear |
| Other Revenue Current Year | -128945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42837415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31916180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14290863 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16596349 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4606968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4758185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4750967 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2831089 | OtherExpensePriorYear |
| Other Expenses Current Year | 2965997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21758920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24350531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21078495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7565649 | RevenuesLessExpensesCY |
| Total Assets BOY | 194994354 | TotalAssetsBOY |
| Total Assets EOY | 206526153 | TotalAssetsEOY |
| Total Liabilities BOY | 6808357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7819790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 188185997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198706363 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AABGU 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 Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16596349 | Expense |
| Grants | 16596349 | Grants |
| Description | SUPPORT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 407078 | Expense |
| Description | AABGU RUNS THE OVERSEAS STUDENT PROGRAM TO RECRUIT STUDENTS TO STUDY AT BEN GURION UNIVERSITY IN ISRAEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39845 | Expense |
| Description | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17043272 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| 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 | 68 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY P GREENWALD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126877721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS 19TH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (82 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ZVI ALON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ARNOW | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL ASTOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ARNOLD BENGIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BERNSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACK BERSHAD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| J ROBERT BIRNHAK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN BLACKMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN BRESLAUER | ||||||||
| BOARD MEMBER, END OF SERVICE 9/13/12 | 1.00 | X | 0 | 0 | 0 | |||
| SYLVIA BRODSKY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACOB DAYAN | ||||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| FRANK DYE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROCHELLE ETINGIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE FINKELMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEWART FLINK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUTH FLINKMAN-MARANDY | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| STEPHEN FRIEDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DODI FROMSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LIS GAINES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY GINSBURG | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| DORIAN GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD GOLDMAN | ||||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X | ||
| PAUL GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDER GOREN | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |||
| SAMUEL GREENBLATT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BEN GUEFEN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| SAMUEL HALPERIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM HANDY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR HESSEL | ||||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X | ||
| EHUD HOUMINER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SONYA HURST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| IRA INGERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAX JAVIT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM JOEL | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| EDWARD KAPLAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEON KAPLAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SAM KATZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA LAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIBETH LERNER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NAT LEVY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAN ABBY LIFF | ||||||||
| BOARD MEMBER, END OF SERVICE 9/13/12 | 1.00 | X | 0 | 0 | 0 | |||
| SHELDON LONDON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MANN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN S MARCUS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL RAHAV | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOEL REINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH ROSE | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| LENNY ROTH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROL SAAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LITE SABIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUBIN SALANT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAX SCHECHNER | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ERNEST SCHELLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACOB SHOCHAT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD SHRUT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MURRAY SHUSTERMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK SIEGMUND | ||||||||
| ASSISTANT SECRETARY | 1.00 | X | 94950 | 0 | 0 | X | ||
| JESSICA SILLINS | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| ERNEST SIMON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HARRIET SOFFA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL SONNENFELDT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALTON SUTNICK | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| CHARLES TEMEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN WEINBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| AILEEN WHITMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE WOODMAN | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | ||
| TONI YOUNG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MONA ZEEHANDELAAR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED ZEIDMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL ZEIGER | ||||||||
| SECRETARY, END OF SERVICE 9/13/12 | 1.00 | X | 0 | 0 | 0 | |||
| ROY ZUCKERBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DORON KRAKOW | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 307767 | 0 | 16497 | X | |||
| HARRY P GREENWALD | ||||||||
| CFO | 40.00 | 203788 | 0 | 48798 | X | |||
| RONNI MORDECHAI-STRONGIN | ||||||||
| VP MARKETING & COMMUNICATI | 40.00 | 128507 | 0 | 42572 | X | |||
| PHILIP GOMPERTS | ||||||||
| REGIONAL DIRECTOR | 40.00 | 237399 | 0 | 39595 | X | |||
| KEVIN LEOPOLD | ||||||||
| REGIONAL DIRECTOR | 40.00 | 193775 | 0 | 45202 | X | |||
| CLAIRE WINICK | ||||||||
| REGIONAL DIRECTOR | 40.00 | 153100 | 0 | 32369 | X | |||
| DAPHNA NOILY | ||||||||
| REGIONAL DIRECTOR | 40.00 | 149591 | 0 | 33624 | X | |||
| JOSEPH COFIELD | ||||||||
| SENIOR PHILANTHROPIC ADVISOR | 40.00 | 127272 | 0 | 18702 | X | |||
| ANDREA MEISELES | ||||||||
| DIRECTOR - OVERSEAS STUDENT PROGRAM | 40.00 | 126949 | 0 | 17825 | X | |||
| DEBORAH BERGERON | ||||||||
| REGIONAL DIRECTOR | 40.00 | 110058 | 0 | 31652 | X | |||
| GABRIEL MOST | ||||||||
| DIRECTOR OF PROGRAMS & SPECIAL EVENTS | 40.00 | 106648 | 0 | 33154 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1939804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359990 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRESSLEY & PRESSLEY PA | |||||
| 222 LAKEVIEW AVENUE SUITE 910 | WEEST PALM BEACH | FL | 33401 | LEGAL SERVICE | 409000 |
| AB DATA LTD | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | DIRECT MAIL SERVICES | 260222 |
| LEIPZIG CONSULTING LLC | |||||
| 53 SPEIR DRIVE | SOUTH ORANGE | NJ | 07079 | FUND RAISING CONSULTING | 113205 |
| AMPLIFY PUBLIC AFFAIRS | |||||
| 1750 K STREET NW | WASHINGTON | DC | 20006 | WEB DEVELOPMENT | 112103 |
| MCGLADREY LLP | |||||
| 331 WEST 3RD STREET SUITE 200 | DAVENPORT | IA | 52801 | ACCOUNTING SERVICE | 103352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 152683 | FundraisingEvents |
| All Other Contributions | 25079442 | AllOtherContributions |
| Noncash Contributions | 662640 | NoncashContributions |
| Total Contributions | 25232125 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7097837 | TotalRevenueColumn |
| Exclusion | $7,097,837 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20963565 | Securities |
| Other | 23140 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21248402 | Securities |
| Other | 23140 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -284837 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -284837 | TotalRevenueColumn |
| Exclusion | -$284,837 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114220 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 152683 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 243165 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -128945 | TotalRevenueColumn |
| Exclusion | -$128,945 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31916180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,684,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66644 | Total |
| Program Services | 66644 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16529705 | Total |
| Program Services | 16529705 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637704 | Total |
| Program Services | 83398 | ProgramServices |
| Management And General | 395027 | ManagementAndGeneral |
| Fundraising | 1159279 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377791 | Total |
| Program Services | 132912 | ProgramServices |
| Management And General | 459346 | ManagementAndGeneral |
| Fundraising | 1785533 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102513 | Total |
| Program Services | 4364 | ProgramServices |
| Management And General | 21516 | ManagementAndGeneral |
| Fundraising | 76633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415892 | Total |
| Program Services | 17705 | ProgramServices |
| Management And General | 87290 | ManagementAndGeneral |
| Fundraising | 310897 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224285 | Total |
| Program Services | 9548 | ProgramServices |
| Management And General | 47074 | ManagementAndGeneral |
| Fundraising | 167663 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148007 | Total |
| Management And General | 148007 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115480 | Total |
| Management And General | 115480 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116707 | Total |
| Management And General | 116707 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85583 | Total |
| Management And General | 57538 | ManagementAndGeneral |
| Fundraising | 28045 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57945 | Total |
| Program Services | 5055 | ProgramServices |
| Management And General | 8387 | ManagementAndGeneral |
| Fundraising | 44503 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635951 | Total |
| Program Services | 49523 | ProgramServices |
| Management And General | 129567 | ManagementAndGeneral |
| Fundraising | 456861 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60696 | Total |
| Program Services | 14037 | ProgramServices |
| Management And General | 44676 | ManagementAndGeneral |
| Fundraising | 1983 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617786 | Total |
| Program Services | 24975 | ProgramServices |
| Management And General | 353464 | ManagementAndGeneral |
| Fundraising | 239347 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270570 | Total |
| Program Services | 45185 | ProgramServices |
| Management And General | 28859 | ManagementAndGeneral |
| Fundraising | 196526 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339046 | Total |
| Program Services | 56620 | ProgramServices |
| Management And General | 36162 | ManagementAndGeneral |
| Fundraising | 246264 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64730 | Total |
| Management And General | 64730 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47684 | Total |
| Management And General | 47684 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAIL CAMPAIGN | 248810 | 248810 | ||
| E-PHILANTHROPY | 66259 | 66259 | ||
| MISCELLANEOUS | 58620 | 57599 | 429 | 592 |
| CLEANING | 20364 | 15245 | 1278 | 3841 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11759 | Total |
| Program Services | 1894 | ProgramServices |
| Management And General | 6865 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24350531 | Total |
| Program Services | 17043272 | ProgramServices |
| Management And General | 2556292 | ManagementAndGeneral |
| Fundraising | 4750967 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106841 | BOY |
| EOY | 155053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21438248 | BOY |
| EOY | 6412335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25839245 | BOY |
| EOY | 32368935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39057 | BOY |
| EOY | 77677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 799297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28016 | BOY |
| EOY | 615471 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18550000 | BOY |
| EOY | 30729775 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123870441 | BOY |
| EOY | 130899892 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5122506 | BOY |
| EOY | 5267015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194994354 | BOY |
| EOY | 206526153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397514 | BOY |
| EOY | 628547 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6410843 | BOY |
| EOY | 7191243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808357 | BOY |
| EOY | 7819790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967079 | BOY |
| EOY | 1555764 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51266076 | BOY |
| EOY | 59354679 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135952842 | BOY |
| EOY | 137795920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188185997 | BOY |
| EOY | 198706363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194994354 | BOY |
| EOY | 206526153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7565649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2954717 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 33227001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20746421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20797850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38343965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25232125 | CurrentTaxYear |
| Total | 138347362 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33227001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20746421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20797850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38343965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25232125 | CurrentTaxYear |
| Total | 138347362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 25693441 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112653921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7408993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2040535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6254959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4111280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7097837 | CurrentTaxYear |
| Total | 26913604 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114220 | CurrentTaxYear |
| Total | 719357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165980323 | TotalSupport |
| Public Support Pertcentage170 | 0.67870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT GROSS INCOME | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 102041 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 215533 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 821706 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 495990 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136103741 | BeginningOfYearBalance |
| Contributions | 2765769 | Contributions |
| Investment Earnings Or Losses | 8265603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4729941 | GrantsOrScholarships |
| End Of Year Balance | 142405172 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132097905 | BeginningOfYearBalance |
| Contributions | 5178283 | Contributions |
| Investment Earnings Or Losses | 3047822 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4222879 | GrantsOrScholarships |
| Other Expenditures | -2610 | OtherExpenditures |
| End Of Year Balance | 136103741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126336941 | BeginningOfYearBalance |
| Contributions | 3082499 | Contributions |
| Investment Earnings Or Losses | 7056902 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4378437 | GrantsOrScholarships |
| End Of Year Balance | 132097905 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123969826 | BeginningOfYearBalance |
| Contributions | 4113943 | Contributions |
| Investment Earnings Or Losses | 1719024 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3465852 | GrantsOrScholarships |
| End Of Year Balance | 126336941 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 531804 | OtherCostOrOtherBasis |
| Depreciation | 24760 | Depreciation |
| Book Value | 507044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178300 | OtherCostOrOtherBasis |
| Depreciation | 136096 | Depreciation |
| Book Value | 42204 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89193 | OtherCostOrOtherBasis |
| Depreciation | 22970 | Depreciation |
| Book Value | 66223 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 615471 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - LIMITED PARTNERSHIPS | 5987932 | F |
| INVESTMENTS - FOREIGN CORPORATIONS | 1724397 | F |
| INVESTMENTS HELD IN ISRAEL | 123187563 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 130899892 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7191243 | TotalOfAmounts |
| Total Revenue | 31916180 | TotalRevenue |
| Total Expenses | 24350531 | TotalExpenses |
| Excess Or Deficit For Year | 7565649 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3409792 | NetUnrealizedGLOnInvestments |
| Other | -$455,075 | OtherAmount |
| Total Adjustments | 2954717 | TotalAdjustments |
| Excess Or Deficit Per FS | 10520366 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35039029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3409792 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 168132 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -455075 | OtherRevenues |
| Revenue Not Rptd F990 | 3122849 | RevenueNotRptdF990 |
| Revenue Subtotal | 31916180 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31916180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24518663 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 168132 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 168132 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24350531 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24350531 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | ACCOUNTING SERVICES TO AUDIT GRANTS | 25000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | WORK OF ART | 8500 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | MEETINGS INCLUDING TRAVEL, HOTEL AND OTHER EXPENSES IN ISRAEL | 164180 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | MISSIONS FOR DONORS AND BOARD MEETING | 38568 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 1724397 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | 123187563 |
| 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 | 125148208 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 125148208 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | ACADEMIC CHAIRS | 347236 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | ACADEMIC PRIZES | 150182 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | ACADEMIC RESEARCH | 3913952 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | BUSINESS SCHOOL | 125180 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | CAPITAL PROJECTS | 1790256 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | COMMUNITY OUTREACH | 741340 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | DESERT STUDIES | 1315840 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA - | LIBRARY SUPPORT | 205755 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | MEDICAL SCHOOL AND HEALTH SERVICES | 1827247 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS | 5858832 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | UNIVERSITY OPERATIONS | 223835 | WIRE TRANSFER | BOOK | ||
| MIDDLE EAST AND NORTH AFRICA | STATUE | COST OF CASTING | 30050 | DONATED STATUE | ||
| MIDDLE EAST AND NORTH AFRICA | SCHOLARSHIPS | DONATING INSTITUTIONS VALUED | 148132 | DONATED TUITION AND HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AB DATA LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 AB DATA DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATIONS | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 286371 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 256371 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 286371 | TotalGrossReceipts |
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | 256371 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCKTAIL RECEPTION - NY | NameOfEvent1 |
| Gross Receipts Event1 | 128750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 78150 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 109407 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MA DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 78050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51300 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26750 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 19490 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5175 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 36651 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60103 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23233 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36870 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 2475 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 49967 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 266903 | GrossReceiptsTotal |
| Charitable Contributions Total | 152683 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114220 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 21965 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 25175 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 196025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 243165 | DirectExpenseSummaryEvents |
| Net Income Summary | -128945 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 66644 | AmountOfCashGrant |
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: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DORON KRAKOW | |||||||||||||
| 307767 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 1497 | 0 | 324264 | 0 | 0 | 0 |
| HARRY P GREENWALD | |||||||||||||
| 203788 | 0 | 0 | 0 | 0 | 0 | 17248 | 0 | 31550 | 0 | 252586 | 0 | 0 | 0 |
| RONNI MORDECHAI-STRONGIN | |||||||||||||
| 128507 | 0 | 0 | 0 | 0 | 0 | 11044 | 0 | 31528 | 0 | 171079 | 0 | 0 | 0 |
| PHILIP GOMPERTS | |||||||||||||
| 237399 | 0 | 0 | 0 | 0 | 0 | 16914 | 0 | 22681 | 0 | 276994 | 0 | 0 | 0 |
| KEVIN LEOPOLD | |||||||||||||
| 193775 | 0 | 0 | 0 | 0 | 0 | 13477 | 0 | 31725 | 0 | 238977 | 0 | 0 | 0 |
| CLAIRE WINICK | |||||||||||||
| 153100 | 0 | 0 | 0 | 0 | 0 | 10709 | 0 | 21660 | 0 | 185469 | 0 | 0 | 0 |
| DAPHNA NOILY | |||||||||||||
| 149591 | 0 | 0 | 0 | 0 | 0 | 10755 | 0 | 22869 | 0 | 183215 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | AABGU 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 - $15,000 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 662640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | IN 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE 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 2 | 1. 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 4 | RECOMMENDATION 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 10B | AABGU 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 11 | THE 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 12C | PROCEDURES 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 15 | AABGU 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 19 | AABGU 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 COMPENSATION | FORM 990, PART VII, SECTION A | THE 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 EXPENSES | FORM 990, PART IX, LINE 13 | OFFICE 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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