AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC (EIN 13-1996126)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-07-07
IRS object ID
201131889349300708
Schema version
2009v1.7
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)
Timestamp2011-07-07T09:59:47-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131996126EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF the TEL AVIV UNIVERSITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone2127429070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameari weinName
Titlechief financial officerTitle
Phone2127429070Phone
Date Signed2011-07-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personari weinNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line139 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19729433GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.aftau.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionDEVELOPMENT & ADVANCEMENT OF HIGHER EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Nbr Volunteers37TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7229581ContributionsGrantsPriorYear
Contributions Grants Current Year7638204ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2235582ProgramServiceRevenuePriorYear
Program Service Revenue CY4057923ProgramServiceRevenueCY
Investment Income Prior Year-5203705InvestmentIncomePriorYear
Investment Income Current Year1137739InvestmentIncomeCurrentYear
Other Revenue Prior Year1553OtherRevenuePriorYear
Other Revenue Current Year14964OtherRevenueCurrentYear
Total Revenue Prior Year4263011TotalRevenuePriorYear
Total Revenue Current Year12848830TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12625819GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11206273GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2254436SalariesEtcPriorYear
Salaries Etc Current Year2073395SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1835605TotalFundrsngExpCurrentYear
Other Expense Prior Year1480957OtherExpensePriorYear
Other Expenses Current Year1595394OtherExpensesCurrentYear
Total Expenses Prior Year16361212TotalExpensesPriorYear
Total Expenses Current Year14875062TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12098201RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2026232RevenuesLessExpensesCY
Total Assets BOY44379933TotalAssetsBOY
Total Assets EOY46041477TotalAssetsEOY
Total Liabilities BOY2704172TotalLiabilitiesBOY
Total Liabilities EOY3046445TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41675761NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42995032NetAssetsOrFundBalancesEOY
Mission DescriptionAmerican Friends of the Tel Aviv University, Inc. (AFTAU) is a national, non-profit organization whose primary purpose, as stated in its bylaws, is to raise funds for the development and advancement of higher education, research and training in all branches of knowledge in Israel and elsewhere. (See continuation)MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1628595Expense
Grants1628595Grants
DescriptionNANOSCIENCE: TARGETED AFTAU CONTRIBUTIONS FOR THESE YOUNG AND RAPIDLY EXPANDING DISCIPLINES SIGNIFICANTLY ADVANCED RESEARCH OPPORTUNITIES IN NANOMEDICINE, NANOBIOLOGY, NANOCHEMISTRY AND NANOTECHNOLOGY. DEDICATED GIFTS OF $100,000 OR MORE FUNDED PROGRAMS AND ENTITIES INCLUDING THE JACK H. SKIRBALL NATIONAL CENTER FOR BIOMEDICAL NANOSCIENCE, THE DAVID AND INEZ MYERS BUILDING FOR TRANSGENIC MODELING OF HUMAN DISEASE, THE RATNER FAMILY CHAIR FOR THE STUDY OF CHEMISTRY, ALZHEIMERS RESEARCH AND GENERAL RESEARCH PROJECTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4016805Expense
Grants3522742Grants
Revenue4057923Revenue
DescriptionSTUDY ABROAD STUDENT PROGRAM: FACILITATED THE STUDY OF HUNDREDS OF STUDENTS FORM AMERICA AND OTHERS AT TEL AVIV UNIVERSITY, FOSTERING UNDERSTANDING AND OPENING NEW LINES OF COMMUNICATION AND DIALOGUE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1511472Expense
Grants1511472Grants
DescriptionSCHOLARSHIPS AND FELLOWSHIPS: BOTH DEDICATED AND AGGREGATED AFTAU CONTRIBUTIONS ENABLED HUNDREDS OF STUDENTS TO STUDY AT TAU, THE MOST SOUGHT-AFTER UNIVERSITY IN ISRAEL. DEDICATED GIFTS OF $100,000 OR MORE FUNDED THE HENRY AND JINDRA LASCH UNDERGRADUATE AND GRADUATE MEMORIAL SCHOLARSHIP ENDOWMENT FUND AND THE RUTH ZIEGLER STUDENT SERVICES DIVISIONDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4559405Expense
Grants4543464Grants
DescriptionThe establishment of an International MBA program: currently in its first semester with students from 21 countries. This ambitious program prepares students to compete in the increasingly global world of commerce as well as furthering understanding and connections among graduates. The funding of a program to advance Ethiopian Youth: With the contribution of dedicated funding, AFTAU has helped develop a coordinated continuum of educational activities for hundreds of Ethiopian youth from junior high school through university studies. This community involvement program provides intensive life preparation for a distressed immigrant population, offering the opportunity for full integration and advancement in Israeli society. Continued support for Jewish Studies: including dedicated funding for the study of Yiddish Language, Literature, and Culture is helping to revive the Yiddish language as a medium for intellectual thought and scientific endeavor. TAU's summer Yiddish classes are the first of their kind in Israel, and attract students from around the world. Funding for Faculty Recruitment: dedicated contributions furthered Tel Aviv University's campaign for "brain gain", funding the recruitment of young faculty from leading colleges and corporations around the world.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4559405TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt4543464TotalOfOtherProgramServiceGrnt
Total Program Service Expense11716277TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096412NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees22NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
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 Chapters0LocalChapters
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 FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ARI WEINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2127429070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line139 BroadwayAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10006ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
William F Cohen
National Chairman10.00XX000
Jon Gurkoff
Treasurer1.00XX000
Marshall Polk
Secretary10.00XX000
Ricki Alon
Director2.00X000
Alan L Aufzien
Director2.00X000
Gaby Brill
director1.00X000
Bertram J Cohn
director1.00X000
Stewart M Colton
director2.00X000
Arturo Constantiner
director1.00X000
Isaac J Djerassi
director1.00X000
Dina Ettinger
director1.00X000
Jack Feiler
director1.00X000
Nomi p Ghez
director2.00X000
Sandra Glass
director2.00X000
Robert Goldberg
director2.00X000
Jona Goldrich
director2.00X000
Glenn Golenberg
director2.00X000
Allan Green
director1.00X000
Garbiel Hamani
director1.00X000
Melvin L Katten
director1.00X000
Chaim katzman
director5.00X000
Harvey M Kruger
director10.00X000
Joan C Lessing
director3.00X000
Norman H Lipoff
director2.00X000
Joel Mandel
director2.00X000
Tamar Rudich
director1.00X000
Yoel Saraf
director1.00X000
Alan Schwartz
director1.00X000
Michael Shaoul
director1.00X000
Alan M Silberstein
director3.00X000
Jacqueline Simkin
director2.00X000
Joel D Tauber
director1.00X000
Robert J Topchik
director1.00X000
Ben A Williamowsky
director5.00X000
Florence Wise
director1.00X000
Murray Zucker
director1.00X000
Joseph Klafter
director10.00X000
Roni Krinsky
Executive Director40.00X247844017821
Ari Wein
CFO40.00X147697022781
Mark Friedman
Vice-President southeast40.00163066018242X
Lilli Platt
Fundraiser N.Y.40.0014524309099X
Daniel Schmit
national director latin40.00134228015736X
Barbara Schreibman
Director of marketing &40.0013096208717X
Rosalie Lurie
Executive director L.A.40.00122497010050X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1091537TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation102446TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants400000GovernmentGrants
All Other Contributions7238204AllOtherContributions
Total Contributions7638204TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OVERSEAS STUDENT FEES90009940548364054836
interest90009930873087
FieldValueIRS element (for citing)
Total Program Service Revenue4057923TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column792991TotalRevenueColumn
Exclusion$792,991ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7225351Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6880603Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities344748Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column344748TotalRevenueColumn
Exclusion$344,748ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column14964TotalRevenueColumn
Exclusion$14,964ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue14964TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12848830TotalRevenueColumn
Related Or Exempt Function Income4057923RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,152,703ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14915Total
Program Services14915ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total57763Total
Program Services57763ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total11133595Total
Program Services11133595ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total444021Total
Management And General170015ManagementAndGeneral
Fundraising274006Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1260737Total
Program Services172695ProgramServices
Management And General468627ManagementAndGeneral
Fundraising619415Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total261390Total
Program Services35527ProgramServices
Management And General94621ManagementAndGeneral
Fundraising131242Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total107247Total
Program Services11797ProgramServices
Management And General39682ManagementAndGeneral
Fundraising55768Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total118097Total
Program Services11074ProgramServices
Management And General85618ManagementAndGeneral
Fundraising21405Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total182987Total
Management And General182987ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total76578Total
Program Services52578ProgramServices
Fundraising24000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total351540Total
Program Services82248ProgramServices
Management And General36058ManagementAndGeneral
Fundraising233234Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total186101Total
Program Services45425ProgramServices
Management And General51589ManagementAndGeneral
Fundraising89087Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total53880Total
Program Services14530ProgramServices
Management And General9837ManagementAndGeneral
Fundraising29513Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total366592Total
Program Services34000ProgramServices
Management And General133037ManagementAndGeneral
Fundraising199555Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total84579Total
Program Services22312ProgramServices
Management And General12453ManagementAndGeneral
Fundraising49814Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total93045Total
Program Services1125ProgramServices
Management And General13788ManagementAndGeneral
Fundraising78132Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total51227Total
Program Services23393ProgramServices
Management And General11134ManagementAndGeneral
Fundraising16700Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total30768Total
Program Services3300ProgramServices
Management And General13734ManagementAndGeneral
Fundraising13734Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14875062Total
Program Services11716277ProgramServices
Management And General1323180ManagementAndGeneral
Fundraising1835605Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5255935BOY
EOY4478197EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15105837BOY
EOY13388919EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY38192BOY
EOY28302EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis449657LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec320787LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY156599BOY
EOY128870EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY22205106BOY
EOY26388461EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1595045BOY
EOY1581929EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22219BOY
EOY45799EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY44379933BOY
EOY46041477EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY159764BOY
EOY87995EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1023860BOY
EOY1135504EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1520548BOY
EOY1822946EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2704172BOY
EOY3046445EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY768154BOY
EOY1375178EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21006138BOY
EOY21080918EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19901469BOY
EOY20538936EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41675761BOY
EOY42995032EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44379933BOY
EOY46041477EOY
FieldValueIRS element (for citing)
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 Years20741258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17415601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26184995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7229581CurrentTaxYearMinus1Year
Current Tax Year7638204CurrentTaxYear
Total79209639Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20741258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17415601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26184995CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7229581CurrentTaxYearMinus1Year
Current Tax Year7638204CurrentTaxYear
Total79209639Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5374147AmountsSubstContributorsTotal
Public Support Total17073835492PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years930667CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1454097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1538204CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year759844CurrentTaxYearMinus1Year
Current Tax Year792991CurrentTaxYear
Total5475803Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2444CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14633CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1553CurrentTaxYearMinus1Year
Current Tax Year14964CurrentTaxYear
Total140398Total
FieldValueIRS element (for citing)
Total Support84825840TotalSupport
Gross Receipts From Admissions Etc11623335GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87040PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88250PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: MISCELLANOUS REVENUE special event 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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance19901469BeginningOfYearBalance
Contributions633264Contributions
Investment Earnings Or Losses4203InvestmentEarningsOrLosses
End Of Year Balance20538936EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance22566370BeginningOfYearBalance
Contributions850289Contributions
Investment Earnings Or Losses3338457InvestmentEarningsOrLosses
Grants Or Scholarships572449GrantsOrScholarships
Other Expenditures6281198OtherExpenditures
End Of Year Balance19901469EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis30000OtherCostOrOtherBasis
Book Value30000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis80862OtherCostOrOtherBasis
Depreciation66674Depreciation
Book Value14188BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis338795OtherCostOrOtherBasis
Depreciation254113Depreciation
Book Value84682BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings128870TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Descriptionannuity obligationsDescription
Amount$1,822,946Amount
FieldValueIRS element (for citing)
Total Of Amounts1822946TotalOfAmounts
Total Revenue12848830TotalRevenue
Total Expenses14875062TotalExpenses
Excess Or Deficit For Year-2026232ExcessOrDeficitForYear
Net Unrealized GL On Investments1306632NetUnrealizedGLOnInvestments
Other$2,038,871OtherAmount
Total Adjustments3345503TotalAdjustments
Excess Or Deficit Per FS1319271ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13731626TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1306632NetUnrealizedGainsInvestments
Other Revenues-240849OtherRevenues
Revenue Not Rptd F9901065783RevenueNotRptdF990
Revenue Subtotal12665843RevenueSubtotal
Other Revenues Not Included182987OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt182987RevenueNotRptdOnFinStmt
Total Revenue Per Form99012848830TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14692075TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14692075ExpensesSubtotal
Other Expenses Not Included182987OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt182987ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014875062TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:endowment funds are used for the following: fellowships, scholarships, chairs, and special projects.
Part X:Description of Uncertain Tax Positions Under FIN 48:Uncertainty in income taxes - AFTAU adopted the provision pertaining to uncertain tax positions (ASC 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending September 30, 2007 and subsequent remain subject to examination by applicable taxing authorities.
Part XI, Line 8 - Other Adjustments:change in value of split interest agreements: -240849. Assumption of supporting services: 2279720.
Part XII, Line 2d - Other Adjustments:change in value of split interest agreements: -240849.
Part XII, Line 4b - Other Adjustments:investment fees: 182987.
Part XIII, Line 4b - Other Adjustments:Investment fees: 182987.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
middle east and north africagrantmaking11080509
europe (including iceland and greenland)grantmaking52716
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent11133225TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
europe (including iceland and greenland)general support12000wire transfer
Middle east and north africageneral support10955193wire transfer
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
scholarship for studentsmiddle east and north africa872600check
scientific researchEurope (including iceland and greenland)240716wire transfer

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: American Friends of Tel Aviv University (AFTAU) hires an independent auditor in Israel to audit the funds that we transfer to the recipient. This audit is done annually.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Israel Pediatric Brain Tumor Research FundBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1322 west 72nd streetAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient204390622EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant14915AmountOfCashGrant
Purpose Of Grantgeneral supportPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Scientific Research122233
Scholarship for students935530

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: Scholarships are for those students studying towards an academic degree on a full time basis. Scholarships are granted according to the financial situation of applicants and their families. Other criteria such as scholastic achievement, efforts at self-support, army service, etc. are also taken into consideration.the basis for grant distributions are the approved recommendations of aftau's projects committee.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
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 Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 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
Roni Krinsky
2478440000000178210265665000
Ari Wein
1476970000000227810170478000
Mark Friedman
1630660000000182420181308000
Lilli Platt
145243000000090990154342000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4aReturnReference
ExplanationRoni Krinsky $82,183Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2dina ettinger and tamar rudich have a family relationship.
Form 990, Part VI, Section B, line 11The board reviews the 990 and receives the final copy prior to submission.
Form 990, Part VI, Section B, line 12cAnnually the conflict of interest policy disclaimer/disclosure request is sent to all applicable officers, directors, etc. Follow up by the cfo ensures that all parties sign and return their respective forms. If any conflict situation arises, the board would be informed and a vote would take place with the conflicted person recusing him/herself from the vote.
Form 990, Part VI, Section B, line 15The salary for the position of President was compared to other similar organizations. The comparisons were done using publicly available information on forms 990 as well as salary surveys by other independent organizations. A salary review is done annually as part of the budgeting process and all executive and key employee pay is reviewed by the organization's Executive Committee. The salary for the position of CFO or other key employees was compared to various other similar organizations. The comparisons were done using publicly available information on forms 990 as well as salary surveys by other independent organizations. A salary review is done annually as part of the budgeting process and all executive and key employee pay is reviewed by the organizations Executive Committee.
Form 990, Part VI, Section C, line 19All governing documents, conflict of Interest policies, and financial statements are available to the public upon request.
form 990, part xi, line 2cThe process has not changed since prior year.
Form 990, part iii, line 1To further this goal AFTAU, is committed to supporting Tel Aviv University's vital role in shaping the future of Israel and the world. We help advance the university's three-part mission of education, research, and building community by raising funds in the United States. Through outreach to the news media, we introduce the university's achievements in every field of human endeavor to the American public. Our offices in New York, California and Florida offer a stimulating variety of educational, social, and cultural events for supporters throughout the year. Additionally, AFTAU serves as a dynamic bridge between American and Israeli leaders dedicated to excellence in scholarship and to strengthecontinuation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Dr George S Wise Foundation IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line139 Broadway Suite 1510AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
EIN205875693EIN
Primary ActivitiesSupporting organizationPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Ingram Charitable Annuity TrustBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line139 BroadwayAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10006ZIPCode
FieldValueIRS element (for citing)
Primary ActivityCharitable Remainder Annuity TrustPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityTTypeOfEntity
Share Of EOY Assets106524ShareOfEOYAssets
Percentage Ownership0.82000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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