AMERICANS FOR BEN-GURION UNIVERSITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICANS FOR BEN-GURION UNIVERSITY INC (EIN 23-7270753)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-04
IRS object ID
202642169349302159
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-04T15:56:14-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237270753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICANS FOR BEN-GURIONBusinessNameLine1Txt
Business Name Line2UNIVERSITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2126877721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19TH FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN J BENJAMINPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone2126877721PhoneNum
Signature2026-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone2123721000PhoneNum
Preparation2026-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1A4BGUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerIAN J BENJAMINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,892,749GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANSFORBGU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAMERICANS FOR BEN-GURION UNIVERSITY OR "A4BGU" PLAYS A VITAL ROLE IN CREATING A WORLD CLASS UNIVERSITY IN THE ISRAELI DESERT.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI-$125,749TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,313,518PYContributionsGrantsAmt
CY Contributions Grants$41,995,631CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,953,708PYInvestmentIncomeAmt
CY Investment Income$33,599,999CYInvestmentIncomeAmt
PY Other Revenue-$303,057PYOtherRevenueAmt
CY Other Revenue-$127,373CYOtherRevenueAmt
PY Total Revenue$73,964,169PYTotalRevenueAmt
CY Total Revenue$75,468,257CYTotalRevenueAmt
PY Grants And Similar Paid$55,060,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,816,657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,179,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,157,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$180,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,877,185CYTotalFundraisingExpenseAmt
PY Other Expenses$6,769,642PYOtherExpensesAmt
CY Other Expenses$5,462,217CYOtherExpensesAmt
PY Total Expenses$69,046,454PYTotalExpensesAmt
CY Total Expenses$73,616,491CYTotalExpensesAmt
PY Revenues Less Expenses$4,917,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,851,766CYRevenuesLessExpensesAmt
Total Assets BOY$878,138,118TotalAssetsBOYAmt
Total Assets EOY$934,796,210TotalAssetsEOYAmt
Total Liabilities BOY$38,358,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,404,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$839,779,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$898,391,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA4BGU ELEVATES AWARENESS, STRENGTHENS DONOR BONDS, AND RAISES FUNDS FOR BEN-GURION UNIVERSITY OF THE NEGEV (BGU) ACROSS THE UNITED STATES. WE SHOWCASE BGU'S ACADEMIC EXCELLENCE AND GROUNDBREAKING RESEARCH TO INDIVIDUALS, FOUNDATIONS, ORGANIZATIONS, AND THE MEDIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,974,830ExpenseAmt
Grant$59,816,657GrantAmt
DescBEN-GURION UNIVERSITY (BGU) SUPPORT: A4BGU RAISES FUNDS WITHIN THE U.S. FOR BEN-GURION UNIVERSITY. SUPPORT INCLUDES, BUT IS NOT LIMITED TO, GRANTS FOR ONGOING OPERATIONS (E.G. SCHOLARSHIPS/FELLOWSHIPS, STUDENT ACTIVITIES), ACADEMIC RESEARCH (E.G. WATER/ENVIRONMENT, CYBER SECURITY, ROBOTICS/ARTIFICIAL INTELLIGENCE, MEDICAL BREAKTHROUGHS), FACULTY RECRUITMENT, CAPITAL PROJECTS (E.G. DORMITORIES, RESEARCH LABS, CLASSROOM BUILDINGS, CONFERENCE FACILITIES), COMMUNITY OUTREACH ACTIVITIES TO SUPPORT THE DEVELOPMENT OF ISRAEL'S NEGEV REGION (E.G. VOLUNTEER AND SOCIAL ACTION TO UNDER-RESOURCED COMMUNITIES AND INDIVIDUALS, BEDOUIN SUPPORT, YOUTH CLUBS, MENTORING/TUTORING, UNIVERSITY PREP PROGRAMS, ETC.).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,737,260ExpenseAmt
DescRAISING AWARENESS & EDUCATION PROGRAM: A4BGU RAISES AWARENESS IN THE U.S. TO POTENTIAL DONORS ABOUT BGU AND THE NEGEV REGION IN GENERAL. A4BGU ALSO EDUCATES CURRENT AND POTENTIAL DONORS ON VARIOUS RESEARCH AND COMMUNITY-BASED INITIATIVES CONDUCTED BY THE UNIVERSITY, AS WELL AS THE NEGEV REGION IN GENERAL. A4BGU SHOWCASES BGU'S ACADEMIC EXCELLENCE AND GROUNDBREAKING RESEARCH TO INDIVIDUALS, FOUNDATIONS, ORGANIZATIONS, AND THE MEDIA THROUGH VARIOUS ACTIVITIES, INCLUDING A SERIES OF EDUCATIONAL PROGRAMS, EVENTS, AND INFORMATIVE DIGITAL AND PRINT COMMUNICATIONS FEATURING BGU'S WORLD-RENOWNED RESEARCH AND ACADEMIC EXCELLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$310,541ExpenseAmt
DescZIN FELLOWS LEADERSHIP PROGRAM: THE A4BGU ZIN FELLOWS PROGRAM IS AN INSPIRING AND TRANSFORMATIVE OPPORTUNITY FOR OUTSTANDING AMERICANS IN THEIR 30S-50S. THE EIGHTEEN MONTH PROGRAM CONSISTS OF TWO IN-PERSON GATHERINGS IN THE UNITED STATES FOLLOWED BY AN IMMERSIVE ISRAEL EXPERIENCE. ZIN FELLOWS REPRESENT THE BEST OF THE BEST IN TERMS OF THE NEXT GENERATION. THEY ARE CURRENT AND FUTURE AMERICAN COMMUNITY LEADERS WHO ARE INTERESTED IN UNDERSTANDING THE UNIQUE ROLE BGU PLAYS IN THE DEVELOPMENT OF THE NEGEV AND THE FUTURE OF ISRAEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$121,746ExpenseAmt
DescTHE MEDICAL SCHOOL FOR INTERNATIONAL HEALTH (MSIH) PROGRAM: MSIH AT BGU IS A UNIQUE MEDICAL SCHOOL THAT INCORPORATES GLOBAL HEALTH COMPONENTS INTO ALL FOUR YEARS OF THE CORE M.D. CURRICULUM. AS A SMALL AND PRESTIGIOUS MEDICAL SCHOOL, MSIH OFFERS AN M.D. PROGRAM THAT PREPARES STUDENTS FOR A CAREER GOING FAR BEYOND THE HOSPITAL OR PRIVATE CLINIC. STUDENTS GAIN THE TRAINING NECESSARY TO MAKE A REAL IMPACT BY PRACTICING MEDICINE WHILE MEETING THE CHALLENGES OF GLOBAL HEALTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,746TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$63,144,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE SKYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126877721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN NEWMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
BATHSHEVA RIFKIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
CAROL SAAL
BOARD MEMBER1.000.00Yes (X)$0$0$0
CINDY INGERMAN BALICK
BOARD MEMBER1.000.00Yes (X)$0$0$0
CLIVE MISKIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
CRAIG GRANOWITZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
CRAIG SIMON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DANNA SLUSKY
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID BRESLAUER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DONNA LAM
BOARD MEMBER1.000.00Yes (X)$0$0$0
ERNEST SIMON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ESTHER FOER
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRANK PARLATO
BOARD MEMBER1.000.00Yes (X)$0$0$0
HUNTER REISNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACOB DAYAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFF POLAK
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFFREY KUPFER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JEFFREY ULLMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILL MAX
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOANNE MOORE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOEL REINSTEIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSEPH ROSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSHUA ARNOW
BOARD MEMBER1.000.00Yes (X)$0$0$0
KENNETH BLOOM
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEON KAPLAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEWIS WINARSKY
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA DOUGLASS
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA FIELD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA SCHELLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
LLOYD GOLDMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MADELEINE ARNOW
BOARD MEMBER1.000.00Yes (X)$0$0$0
MAX GITTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELINDA GOLDRICH
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL OZER
BOARD MEMBER1.000.00Yes (X)$0$0$0
NEIL HOCKSTEIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
NOAH TRATT
BOARD MEMBER1.000.00Yes (X)$0$0$0
PETER SCHECHTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RIVA COLLINS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT SPITZER
BOARD MEMBER1.000.00Yes (X)$0$0$0
SETH HARLEM
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHERRIE SAVETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVEN FINKELMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SYLVIA BRODSKY
BOARD MEMBER1.000.00Yes (X)$0$0$0
TARA KELLEHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONI YOUNG
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM HANDY
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROY ZUCKERBERG
HONORARY BOARD MEMBER1.000.00Yes (X)$0$0$0
GARY DEBODE
IMMEDIATE PAST CHAIR3.000.00Yes (X)$0$0$0Yes (X)
ANDREA GOREN
CHAIR3.000.00Yes (X)$0$0$0Yes (X)
TERRI ALPERT
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
MARCI DOLLINGER
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
ELIZABETH GRZEBINSKI
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
DAVID WAGONFELD
TREASURER3.000.00Yes (X)$0$0$0Yes (X)
ELLEN MARCUS
SECRETARY3.000.00Yes (X)$0$0$0Yes (X)
DOUGLAS SESERMAN
CHIEF EXECUTIVE OFFICER40.000.00$592,753$0$180,400Yes (X)
TIMOTHY GREENE CHIEF
FINANCIAL OFFICER (THRU 07/31/25)40.000.00$237,432$0$29,723Yes (X)
ARI STEINBERG
PHILANTHROPIC RELATIONSHIP OFFICER40.000.00$307,442$0$22,722Yes (X)
KEREN WARANCH CHIEF
DEVELOPMENT OFFICER (THRU 06/14/24)40.000.00$303,185$0$26,888Yes (X)
NNEKA MCPHEE CHIEF OF STAFF
& STRATEGIC INITIATIVES40.000.00$250,884$0$38,402Yes (X)
ANDREW HOFFER PHILANTHROPIC
RELATIONSHIP OFFICER (THRU 02/28/25)40.000.00$225,102$0$48,826Yes (X)
JUDITH ALTERMAN
PHILANTHROPIC RELATIONSHIP OFFICER40.000.00$199,561$0$17,301Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,116,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$364,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HALEL YARON HOROWITZ BALD CREATIVE LLC
1938 TOWNSDEND CT NEATLANTAGA30329MARKETING$313,152
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674ACCOUNTING/TAX$220,948
VELOCITY GLOBAL LLC
3858 WALNUT ST SUITE 107DENVERCO80205ISRAEL PAYROLL OUTSOURCE$172,333
PERLMAN & PERLMAN LLP
521 FIFTH AVENUE 30TH FLOORNEW YORKNY10175LEGAL SERVICES$155,651
ARTURO ORDOQUI IMPACTOLOGY CON LLC
1542 N ALAMO ST UNIT 109SAN ANTONIOTX78215CONSULTING$148,580
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$444,921FundraisingAmt
All Other Contributions$41,550,710AllOtherContributionsAmt
Noncash Contributions$765,190NoncashContributionsAmt
Total Contributions$41,995,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,420,048TotalRevenueColumnAmt
Unrelated Business Revenue-$125,749UnrelatedBusinessRevenueAmt
Exclusion$14,545,797ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$271,456,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$252,276,049SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,179,951SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,179,951TotalRevenueColumnAmt
Exclusion$19,179,951ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$444,921ContriRptFundraisingEventAmt
Fundraising Direct Expenses$148,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,373TotalRevenueColumnAmt
Exclusion-$127,373ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,468,257TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$125,749UnrelatedBusinessRevenueAmt
Exclusion$33,598,375ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$59,816,657TotalAmt
Program Services$59,816,657ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,038,801TotalAmt
Program Services$700,934ProgramServicesAmt
Management And General$712,814ManagementAndGeneralAmt
Fundraising$625,053FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,031,169TotalAmt
Program Services$1,637,195ProgramServicesAmt
Management And General$1,424,452ManagementAndGeneralAmt
Fundraising$1,969,522FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$252,212TotalAmt
Program Services$82,039ProgramServicesAmt
Management And General$71,287ManagementAndGeneralAmt
Fundraising$98,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$447,921TotalAmt
Program Services$145,699ProgramServicesAmt
Management And General$126,604ManagementAndGeneralAmt
Fundraising$175,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,514TotalAmt
Program Services$126,050ProgramServicesAmt
Management And General$109,530ManagementAndGeneralAmt
Fundraising$151,934FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$960,448TotalAmt
Management And General$905,506ManagementAndGeneralAmt
Fundraising$54,942FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$164,231TotalAmt
Program Services$52,549ProgramServicesAmt
Management And General$111,682ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$248,861TotalAmt
Program Services$29,863ProgramServicesAmt
Management And General$218,998ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Fundraising$180,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,554,860TotalAmt
Management And General$1,554,860ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$501,637TotalAmt
Program Services$218,124ProgramServicesAmt
Management And General$170,409ManagementAndGeneralAmt
Fundraising$113,104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,165TotalAmt
Program Services$21,171ProgramServicesAmt
Management And General$204,880ManagementAndGeneralAmt
Fundraising$14,114FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$236,968TotalAmt
Program Services$18,958ProgramServicesAmt
Management And General$189,574ManagementAndGeneralAmt
Fundraising$28,436FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$488,283TotalAmt
Program Services$48,828ProgramServicesAmt
Management And General$366,213ManagementAndGeneralAmt
Fundraising$73,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$430,985TotalAmt
Program Services$81,434ProgramServicesAmt
Management And General$114,007ManagementAndGeneralAmt
Fundraising$235,544FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$377,805TotalAmt
Program Services$157,875ProgramServicesAmt
Management And General$72,581ManagementAndGeneralAmt
Fundraising$147,349FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,970TotalAmt
Management And General$51,970ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,268TotalAmt
Management And General$77,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$74,261$6,683$59,409$8,169
BAD DEBT EXPENSE$52,435$0$52,435$0
DOCUMENTARY PRODUCTION$1,590$318$0$1,272
MISC. BUSINESS EXPENSES$450$0$450$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,616,491TotalAmt
Program Services$63,144,377ProgramServicesAmt
Management And General$6,594,929ManagementAndGeneralAmt
Fundraising$3,877,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,082,046BOYAmt
EOY$14,110,118EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,073,317BOYAmt
EOY$44,981,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,848BOYAmt
EOY$446,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$720,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$701,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,834BOYAmt
EOY$18,765EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$216,668,678BOYAmt
EOY$259,925,733EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$598,572,054BOYAmt
EOY$611,379,128EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$221,561BOYAmt
EOY$182,462EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,294,660BOYAmt
EOY$3,751,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$878,138,118BOYAmt
EOY$934,796,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,621,691BOYAmt
EOY$2,850,934EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,737,262BOYAmt
EOY$33,553,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,358,953BOYAmt
EOY$36,404,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,583,587BOYAmt
EOY$81,409,552EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,195,578BOYAmt
EOY$816,982,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$839,779,165BOYAmt
EOY$898,391,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$878,138,118BOYAmt
EOY$934,796,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,851,766ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,310,573NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$549,827OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,184,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,406,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,789,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,313,518CurrentTaxYearMinus1YearAmt
Current Tax Year$41,995,631CurrentTaxYearAmt
Total$165,690,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,184,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,406,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,789,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,313,518CurrentTaxYearMinus1YearAmt
Current Tax Year$41,995,631CurrentTaxYearAmt
Total$165,690,275TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,019,685SubstantialContributorsTotAmt
Public Support Total170$130,670,590PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,279,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,486,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,094,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,374,694CurrentTaxYearMinus1YearAmt
Current Tax Year$14,545,797CurrentTaxYearAmt
Total$77,780,354TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$81,585CurrentTaxYearMinus3YearsAmt
Total$81,585TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,320CurrentTaxYearMinus1YearAmt
Current Tax Year$21,070CurrentTaxYearAmt
Total$156,448TotalAmt
FieldValueIRS element (for citing)
Total Support$243,708,662TotalSupportAmt
Public Support CY1700.53620PublicSupportCY170Pct
Public Support PY1700.54710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT GROSS INCOME - 2020 AMOUNT: $ 4,308. 2021 AMOUNT: $ 12,000. 2022 AMOUNT: $ 30,750. 2023 AMOUNT: $ 88,320. 2024 AMOUNT: $ 21,070.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,046,706AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$91,250AssetsIncludedAmt
FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$734,728,365BeginningYearBalanceAmt
Contributions$2,216,977ContributionsAmt
Investment Earnings Or Losses$82,322,357InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,457,280GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$1,329,193AdministrativeExpensesAmt
End Year Balance$784,481,226EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$641,979,276BeginningYearBalanceAmt
Contributions$5,219,720ContributionsAmt
Investment Earnings Or Losses$120,766,644InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,845,437GrantsOrScholarshipsAmt
Administrative Expenses$2,391,838AdministrativeExpensesAmt
End Year Balance$734,728,365EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,888,913BeginningYearBalanceAmt
Contributions$1,819,997ContributionsAmt
Investment Earnings Or Losses$62,762,282InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,395,378GrantsOrScholarshipsAmt
Administrative Expenses$2,096,538AdministrativeExpensesAmt
End Year Balance$641,979,276EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$744,016,605BeginningYearBalanceAmt
Contributions$2,085,777ContributionsAmt
Investment Earnings Or Losses-$96,277,935InvestmentEarningsOrLossesAmt
Grants Or Scholarships$32,676,574GrantsOrScholarshipsAmt
Administrative Expenses$2,258,960AdministrativeExpensesAmt
End Year Balance$614,888,913EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$638,763,617BeginningYearBalanceAmt
Contributions$1,935,427ContributionsAmt
Investment Earnings Or Losses$137,258,192InvestmentEarningsOrLossesAmt
Grants Or Scholarships$31,893,308GrantsOrScholarshipsAmt
Administrative Expenses$2,047,323AdministrativeExpensesAmt
End Year Balance$744,016,605EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,857OtherCostOrOtherBasisAmt
Depreciation$552,857DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,366OtherCostOrOtherBasisAmt
Depreciation$61,601DepreciationAmt
Book Value$18,765BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,940OtherCostOrOtherBasisAmt
Depreciation$86,940DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,765TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT FUNDS$417,479,522F
INVESTMENTS HELD IN ISRAEL$193,899,606F
FieldValueIRS element (for citing)
Total Book Value Securities$611,379,128TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO BEN-GURION UNIVERSITY$20,102,129
OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS$11,668,113
OPERATING LEASE LIABILITIES$1,783,357
FieldValueIRS element (for citing)
Total Liability$33,553,599TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$130,822,585TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,310,573NetUnrealizedGainsInvstAmt
Other Revenue-$549,827OtherRevenueAmt
Revenue Not Reported$56,760,746RevenueNotReportedAmt
Revenue Subtotal$74,061,839RevenueSubtotalAmt
Investment Expenses Not Incld$1,554,861InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$148,443OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,406,418RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$75,468,257TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,210,073TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$148,443OtherExpensesIncludedAmt
Expenses Not Reported$148,443ExpensesNotReportedAmt
Expenses Subtotal$72,061,630ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,554,861InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,554,861ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,616,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTION OF SEVERAL THOUSAND BOOKS AND OTHER PUBLICATIONS ON HERPETOLOGY DONATED MANY YEARS AGO TO A4BGU; PAINTING OF THE NEGEV DESERT; THEY ARE ON LONG TERM LOAN AT NO CHARGE TO BEN-GURION UNIVERSITY, AND THE BOOK VALUE IS $1,046,706.
PART V, LINE 4:THE ANNUAL ALLOCATIONS FROM THE ENDOWMENT FUND SUPPORT BGU, ITS STUDENTS AND FACULTY, AND THE WORK A4BGU DOES TO ENSURE THE CONTINUED SUCCESS OF BGU'S ACADEMIC PROGRAMS AND RESEARCH.
PART X, LINE 2:A4BGU QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE IRC. A4BGU IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, A4BGU DID NOT HAVE MATERIAL UBIT EXPENSES AND LIABILITIES. THE LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT HAS EVALUATED A4BGU'S TAX POSITIONS AND CONCLUDED THAT A4BGU HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, A4BGU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES AFTER THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -607,179. LOSS ON CONTRIBUTIONS RECEIVABLE 57,352.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -148,443.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 148,443.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$178,299,026
MIDDLE EAST AND NORTH AFRICAINVESTMENTS$193,899,606
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$1,766,809
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICES & FUNDRAISING$169,80801PAYMENTS TO AGENT LOCATED AT BGU AND FUNDRAISING AND AWARENESS
MIDDLE EAST AND NORTH AFRICAGRANTS TO RECIPIENTS LOCATED IN THE REGION$59,816,65700
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$433,951,906SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$433,951,906TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
MIDDLE EAST AND NORTH AFRICAACADEMIC PROGRAMS AND RESEARCH$20,907,195WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICACAPITAL PROJECTS$26,210,270WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICASCHOLARSHIPS$6,169,012WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICACOMMUNITY OUTREACH$4,125,710WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAMEDICAL SCHOOL AND HEALTH SERVICES$1,376,144WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAACADEMIC CHAIRS$1,028,326WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA4BGU TRANSMITS GRANTS TO BGU ON A MONTHLY BASIS WITH SPECIFICATIONS RELATED TO DONOR DESIGNATION AND INTENDED USE. A4BGU CONFIRMS THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES, INCLUDING FINANCIAL AND NARRATIVE REPORTING FROM BGU, DONOR COMMUNICATIONS, AND INTERNAL COORDINATION. FOR CERTAIN MAJOR RESTRICTED FUNDS, A4BGU HAS ESTABLISHED FORMAL REVIEW PROCEDURES TO ASSESS PROPOSED USES AND CONFIRM ALIGNMENT WITH DONOR INTENT THROUGH FOLLOW-UP REPORTING.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
J ROBERTS CONSULTING LLC
301 WEST WAYNE AVENUEWOOSTEROK44691DIRECT MAIL CONSULTING0$63,569$12,000$51,569
THE MARKETING ENGINE LLC
2004 E 61ST STREETKANSAS CITYMO64130DIRECT MAIL CONSULTING0$44,287$24,000$20,287
HARVEST FRC INC
3 KINGSWOOD DRIVENEW HOPEPA18938FUNDRAISING CONSULTING0$0$48,000-$48,000
MYERBERG PHILANTHROPIC ADVISORS
179 SHORE ROADOLD GREENWICHCT06870PLANNED GIVING SERVICES0$0$96,000-$96,000
FieldValueIRS element (for citing)
Total Gross Receipts$107,856TotalGrossReceiptsAmt
Total Retained By Contractors$180,000TotalRetainedByContractorsAmt
Total Net To Organization-$72,144TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIBUTE BRUNCHEvent1Nm
Gross Receipts Event1$299,265GrossReceiptsEvent1Amt
Charitable Contri Event1$287,415CharitableContriEvent1Amt
Gross Revenue Event1$11,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,940RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,160FoodAndBeverageEvent1Amt
Entertainment Event1$1,400EntertainmentEvent1Amt
Other Direct Expenses Event1$18,927OtherDirectExpensesEvent1Amt
Event2KOSHER EXTRAVAGANZAEvent2Nm
Gross Receipts Event2$86,498GrossReceiptsEvent2Amt
Charitable Contri Event2$81,698CharitableContriEvent2Amt
Gross Revenue Event2$4,800GrossRevenueEvent2Amt
Food And Beverage Event2$41,225FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,719OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$80,228GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$75,808CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,420GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$25,625RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$24,447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$465,991GrossReceiptsTotalAmt
Charitable Contributions Tot$444,921CharitableContributionsTotAmt
Gross Revenue Total Events$21,070GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$27,565RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,385FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,093OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$148,443DirectExpenseSummaryEventsAmt
Net Income Summary-$127,373NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS SESERMAN
CHIEF EXECUTIVE OFFICER$552,771$0$0$0$39,982$0$137,200$0$43,200$0$773,153$0$0$0
ARI STEINBERG
PHILANTHROPIC RELATIONSHIP OFFICER$276,550$0$7,500$0$23,392$0$18,268$0$4,454$0$330,164$0$0$0
KEREN WARANCH CHIEF
DEVELOPMENT OFFICER (THRU 06/14/24)$159,262$0$0$0$143,923$0$7,293$0$19,595$0$330,073$0$0$0
NNEKA MCPHEE CHIEF OF STAFF
& STRATEGIC INITIATIVES$230,662$0$20,000$0$222$0$14,538$0$23,864$0$289,286$0$0$0
ANDREW HOFFER PHILANTHROPIC
RELATIONSHIP OFFICER (THRU 02/28/25)$220,171$0$3,600$0$1,331$0$13,969$0$34,857$0$273,928$0$0$0
TIMOTHY GREENE CHIEF
FINANCIAL OFFICER (THRU 07/31/25)$226,935$0$10,000$0$497$0$15,525$0$14,198$0$267,155$0$0$0
JUDITH ALTERMAN
PHILANTHROPIC RELATIONSHIP OFFICER$185,381$0$13,100$0$1,080$0$13,194$0$4,107$0$216,862$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APER THE CEO'S EMPLOYMENT AGREEMENT, HE IS ENTITLED TO A MONTHLY HOUSING ALLOWANCE. ARI STEINBERG PHILANTHROPIC RELATIONSHIP OFFICER ALSO RECEIVED TAXABLE HOUSING ALLOWANCE. THE AMOUNT PAID DURING THE YEAR IS INCLUDED IN COLUMN B(III) AND REPORTED ON HIS W-2.
PART I, LINES 4A-BTHE FOLLOWING INDIVIDUAL LEFT THEIR POSITIONS DURING THE YEAR AND RECEIVED SEVERANCE PAYMENTS REPORTED IN PART II, COLUMN (B)(III): KEREN WARANCH, CHIEF DEVELOPMENT OFFICER, RECEIVED $143,650 THE FOLLOWING EMPLOYEE PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP), WHICH WAS ESTABLISHED UNDER SECTION 457(F) OF THE IRC.: DOUGLAS SESERMAN - CEO THE ORGANIZATION ESTABLISHED THE SERP FOR THE CEO, EFFECTIVE JULY 2022. THE ARRANGEMENT IS A FIVE YEAR ARRANGMENT THAT INCLUDES A SUBSTIANIAL RISK OF FORFEITURE BASED ON THE TERMS OF THE AGREEMENT. NO AMOUNTS ATTRIBUTABLE TO THE DEFERRED COMPENSATION PLAN, FOR THE CALENDAR YEAR ENDED 12/31/2024 PERIOD, WERE PAID TO THE CEO.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$225,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$538,390NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS OF NON-CASH GIFTS DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: A4BGU
FORM 990, PART VI, SECTION A, LINE 21. TARA KELLEHER AND ROY ZUCKERBERG HAVE A FAMILY RELATIONSHIP 2. LISA DOUGLASS AND TONI YOUNG HAVE A FAMILY RELATIONSHIP 3. WILLIAM HANDY AND DONNA LAM HAVE A FAMILY RELATIONSHIP 4. ERNEST SIMON AND CRAIG SIMON HAVE A FAMILY RELATIONSHIP 5. MADELEINE ARNOW AND JOSHUA ARNOW HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE 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. AFTER THE AUDIT COMMITTEE REVIEWS THE DRAFT 990, IT IS POSTED TO THE BOARD OF DIRECTOR'S SECTION OF THE A4BGU WEBSITE IN ADVANCE OF THE FILINGS.
FORM 990, PART VI, SECTION B, LINE 12C1. PRIOR TO THE BOARD'S ANNUAL MEETING, CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES USING AN ELECTRONIC DOCUMENT SIGNATURE PLATFORM. 2. PROFESSIONAL STAFF FOLLOW UP WITH ANY INDIVIDUAL WHO HAS NOT COMPLETED A DISCLOSURE FORM. 3. KEY EMPLOYEES ARE AWARE AND SUBJECT TO CONFLICT OF INTEREST POLICY AND PROCEDURES PER A4BGU'S CONFLICT OF INTEREST POLICY. 4. THE ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. IN THE EVENT THAT A SUBSTANTIAL CONFLICT IS DISCLOSED, IT IS PRESENTED TO THE CONFLICT OVERSIGHT COMMITTEE, AS SET FORTH IN THE POLICY. ANY INDIVIDUAL WHO HAS A POTENTIAL CONFLICT UNDER CONSIDERATION BY THE CONFLICT OVERSIGHT COMMITTEE MAY MAKE A PRESENTATION TO THE CONFLICT OVERSIGHT COMMITTEE UPON THE CONFLICT OVERSIGHT COMMITTEE'S REQUEST. HOWEVER, THEY SHALL NOT BE PRESENT FOR THE DELIBERATION OR VOTING ON THE MATTER, AND MAY NOT ATTEMPT TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15AS REQUIRED BY ITS BY-LAWS, A4BGU'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF OFFICERS. THE BOARD BASES THIS ON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE BASED ON A REVIEW OF PERFORMANCE UTILIZING INFORMATION FROM FORM 990S OF OTHER ORGANIZATIONS, AND CONSULTATION WITH INDEPENDENT CONSULTANTS. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19A4BGU MAKES ITS AUDITED FINANCIAL STATEMENTS AND KEY GOVERNANCE DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). A4BGU POSTS A COPY OF THE 990 AND ITS AUDITED FINANCIAL STATEMENTS TO ITS WEBSITE.
FORM 990, PART VII: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.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -607,179. LOSS ON CONTRIBUTIONS RECEIVABLE 57,352.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MARCUS GIFT FILM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN237270753EIN
Primary ActivitiesDOCUMENTARYPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets-$34,467EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1A4BGUBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (4)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE TRUSTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1A4BGUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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