2025-07-30T15:28:01-05:00 2024-09-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2023-10-01 237270753 AMERICANS FOR BEN-GURION UNIVERSITY INC AMER 2126877721 1001 AVENUE OF THE AMERICAS 19TH F NEW YORK NY 10018 DOUGLAS SESERMAN CEO 2126877721 2025-07-22 1 0 LYNNE JOHNSON P00757336 2123721000 2023 2025-03-06 01:10:19Z A4BGU DOUGLAS SESERMAN 1001 AVENUE OF THE AMERICAS 19TH FL NEW YORK NY 10018 329460128 0 X WWW.AMERICANSFORBGU.ORG X 1973 NY AMERICANS FOR BEN-GURION UNIVERSITY OR "A4BGU" PLAYS A VITAL ROLE IN CREATING A WORLD CLASS UNIVERSITY IN THE ISRAELI DESERT. 53 53 46 55 -311742 0 25789775 44313518 0 0 -4446445 29953708 -195436 -303057 21147894 73964169 45810862 55060907 0 0 6620674 7179905 36000 36000 3764739 6480714 6769642 58948250 69046454 -37800356 4917715 764651298 878138118 34007447 38358953 730643851 839779165 X A4BGU 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. 0 0 58548844 55060907 BEN-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.). 1644147 RAISING 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. 203229 ZIN 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. 133434 THE 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. 133434 60529654 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 40 0 1 46 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 53 53 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MS MN NC NH NV ND NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X TIMOTHY GREENE 2126877721 1001 AVENUE OF THE AMERICAS 19TH FL NEW YORK NY 10018 X MADDY ARNOW BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY INGERMAN BALICK BOARD MEMBER 1.00 0.00 X 0 0 0 KEN BLOOM BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BRESLAUER BOARD MEMBER 1.00 0.00 X 0 0 0 SYLVIA BRODSKY BOARD MEMBER 1.00 0.00 X 0 0 0 RIVA COLLINS BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL DAVIDOWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 JACOB DAYAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARCI DOLLINGER BOARD MEMBER 1.00 0.00 X 0 0 0 LISA DOUGLASS BOARD MEMBER 1.00 0.00 X 0 0 0 LISA FIELD BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN FINKELMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ESTHER FOER BOARD MEMBER 1.00 0.00 X 0 0 0 MAX GITTER BOARD MEMBER 1.00 0.00 X 0 0 0 LLOYD GOLDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG GRANOWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH GRZEBINSKI BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM HANDY BOARD MEMBER 1.00 0.00 X 0 0 0 SETH HARLEM BOARD MEMBER 1.00 0.00 X 0 0 0 TARA KELLEHER BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF KUPFER BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA LAM BOARD MEMBER 1.00 0.00 X 0 0 0 JILL MAX BOARD MEMBER 1.00 0.00 X 0 0 0 JOANNE MOORE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL OZER BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK PARLATO BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF POLAK BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL REINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 HUNTER REISNER BOARD MEMBER 1.00 0.00 X 0 0 0 BATHSHEVA RIFKIN BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH ROSE BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL SAAL BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRIE SAVETT BOARD MEMBER 1.00 0.00 X 0 0 0 MAX SCHECHNER BOARD MEMBER 1.00 0.00 X 0 0 0 PETER SCHECHTER BOARD MEMBER 1.00 0.00 X 0 0 0 LISA SCHELLER BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL SHALOWITZ BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 ERNEST SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 DANNA SLUSKY BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN SPITZER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBIN TOUBIN STEIN BOARD MEMBER 1.00 0.00 X 0 0 0 ILANA SUBAR BOARD MEMBER 1.00 0.00 X 0 0 0 NOAH TRATT BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF ULLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS WINARSKY BOARD MEMBER 1.00 0.00 X 0 0 0 TONI YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL ZEIGER BOARD MEMBER 1.00 0.00 X 0 0 0 RUTH WESTHEIMER HONORARY BOARD MEMBER (DECEASED 07/2024) 1.00 0.00 X 0 0 0 ROY ZUCKERBERG HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 GARY DEBODE CHAIR 3.00 0.00 X X 0 0 0 ANDREA GOREN VICE CHAIR 3.00 0.00 X X 0 0 0 TERRI ALPERT VICE CHAIR 3.00 0.00 X X 0 0 0 DAVID WAGONFELD TREASURER 1.00 0.00 X X 0 0 0 ELLEN MARCUS SECRETARY 3.00 0.00 X X 0 0 0 DOUGLAS SESERMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 578015 0 194460 TIMOTHY GREENE CHIEF FINANCIAL OFFICER 40.00 0.00 X 227555 0 30362 KEREN WARANCH CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 263386 0 60704 ARI STEINBERG PHILANTHROPIC RELATIONSHIP OFFICER 40.00 0.00 X 286743 0 19968 ANDREW HOFFER PHILANTHROPIC RELATIONSHIP OFFICER 40.00 0.00 X 219344 0 58380 NNEKA MCPHEE CHIEF OF STAFF & STRATEGIC INITIATIVES 40.00 0.00 X 214728 0 39489 CLAIRE WINICK PHILANTHROPIC RELATIONSHIP OFFICER 40.00 0.00 X 190924 0 34251 1980695 0 437614 17 0 1 0 HALEL YARON HOROWITZ BALD CREATIVE LLC 1938 TOWNSDEND CT NE ATLANTA GA 30329 MARKETING 450354 PERLMAN & PERLMAN LLP 521 FIFTH AVENUE 30TH FLOOR NEW YORK NY 10175 LEGAL SERVICES 162844 VELOCITY GLOBAL LLC 3858 WALNUT ST SUITE 107 DENVER CO 80205 ISRAEL PAYROLL OUTSOURCE 162451 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING/TAX 122000 4 954745 43358773 2083711 44313518 11062952 -311742 11374694 273995338 255104582 18890756 18890756 18890756 88320 954745 391377 -303057 -303057 73964169 0 -311742 29962393 55060907 55060907 1213469 409856 482907 320706 4732438 1509190 1347164 1876084 247708 78995 70514 98199 606441 193396 172633 240412 379849 121135 108130 150584 645225 603711 41514 202625 32821 169804 190000 29450 160550 36000 36000 2671377 2391838 279539 649309 219299 171327 258683 154901 23235 116176 15490 242073 19366 193658 29049 563567 56357 422675 84535 366881 68968 48778 249135 746211 307149 86410 352652 79880 79880 74139 74139 TELECOMMUNICATIONS 76303 6867 61043 8393 BANK FEES 53018 53018 BAD DEBT EXPENSE 45934 45934 DOCUMENTARY PRODUCTION 4128 825 3303 4071 4071 69046454 60529654 4752061 3764739 63 120 8378699 13082046 39686614 45073317 349484 193848 722150 690316 61551 31834 159842943 216668678 553221724 598572054 260660 221561 2849560 4294660 764651298 878138118 1548462 1621691 32458985 36737262 34007447 38358953 X 61803315 73583587 668840536 766195578 730643851 839779165 764651298 878138118 X 4917715 105658875 -1441276 X 0 1 X 1 0 X 24847842 24184963 29406388 25789775 44313518 148542486 24847842 24184963 29406388 25789775 44313518 148542486 27238462 121304024 9667220 38279325 5486282 8094256 11374694 72901777 10923 81585 92508 32031 4308 12000 30750 88320 167409 221704180 0.54710 0.54880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT GROSS INCOME - 2019 AMOUNT: $ 32,031. 2020 AMOUNT: $ 4,308. 2021 AMOUNT: $ 12,000. 2022 AMOUNT: $ 30,750. 2023 AMOUNT: $ 88,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999106 91250 X 0 641979276 5219720 120766644 30845437 2391838 734728365 614888913 1819997 62762282 35395378 2096538 641979276 744016605 2085777 -96277935 32676574 2258960 614888913 638763617 1935427 137258192 31893308 2047323 744016605 631283423 6631979 37227094 34028027 2350852 638763617 0.00000 1.00000 0.00000 1 0 552857 552857 0 82353 50519 31834 86940 86940 0 31834 INVESTMENT FUNDS 397495981 F INVESTMENTS HELD IN ISRAEL 169013177 F U.S. TREASURIES AND OTHER BONDS 32062896 F 598572054 DUE TO BEN-GURION UNIVERSITY 22149290 OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS 12523376 OPERATING LEASE LIABILITIES 2064596 36737262 X 175901768 105658875 -1441276 104217599 71684169 2671377 -391377 2280000 73964169 66766454 391377 391377 66375077 2671377 2671377 69046454 PART III, LINE 4: COLLECTION OF SEVERAL THOUSAND BOOKS AND OTHER PUBLICATIONS ON HERPETOLOGY DONATED MANY YEARS AGO TO A4BGU; THEY ARE ON LONG TERM LOAN AT NO CHARGE TO BEN-GURION UNIVERSITY, AND THE BOOK VALUE IS $999,106. 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, 2024 AND 2023, 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 FOR YEARS BEFORE 2020 WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -669,766. LOSS ON CONTRIBUTIONS RECEIVABLE -771,510. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -391,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 391,377. 1 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 178315447 MIDDLE EAST AND NORTH AFRICA INVESTMENTS 169013178 EUROPE INVESTMENTS 4652158 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES & FUNDRAISING PAYMENTS TO AGENT LOCATED AT BGU AND FUNDRAISING AND AWARENESS 251456 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 55060907 0 1 0 0 0 1 407293146 0 407293146 MIDDLE EAST AND NORTH AFRICA ACADEMIC PROGRAMS AND RESEARCH 30460997 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA CAPITAL PROJECTS 17434194 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA SCHOLARSHIPS 5741857 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA COMMUNITY OUTREACH 719478 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA MEDICAL SCHOOL AND HEALTH SERVICES 580755 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ACADEMIC CHAIRS 123626 WIRE TRANSFER 0 1 1 1 0 1 1 1 0 PART I, LINE 2: A4BGU 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. X X X X X 1 J ROBERTS CONSULTING LLC 301 WEST WAYNE AVENUE WOOSTER OK 44691 DIRECT MAIL CONSULTING 1 81491 36000 45491 81491 36000 45491 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NJ NM NY ND NH NC OH OK OR PA RI SC TN UT VA WA WV WI NY ONE DAY 592810 552760 40050 169432 63205 18408 KOSHER EXTRAVAGANZA 247054 216634 30420 75214 7000 18540 1 203201 185351 17850 4515 13232 8002 13829 1043065 954745 88320 249161 13232 78207 50777 391377 -303057 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DOUGLAS SESERMAN CHIEF EXECUTIVE OFFICER 541036 0 0 0 36979 0 136300 0 58160 0 772475 0 0 0 KEREN WARANCH CHIEF DEVELOPMENT OFFICER 253206 0 10000 0 180 0 14950 0 45754 0 324090 0 0 0 ARI STEINBERG PHILANTHROPIC RELATIONSHIP OFFICER 271971 0 5000 0 9772 0 15813 0 4155 0 306711 0 0 0 ANDREW HOFFER PHILANTHROPIC RELATIONSHIP OFFICER 214982 0 3600 0 762 0 12254 0 46126 0 277724 0 0 0 TIMOTHY GREENE CHIEF FINANCIAL OFFICER 217288 0 10000 0 267 0 12686 0 17676 0 257917 0 0 0 NNEKA MCPHEE CHIEF OF STAFF & STRATEGIC INITIATIVES 194614 0 20000 0 114 0 10063 0 29426 0 254217 0 0 0 CLAIRE WINICK PHILANTHROPIC RELATIONSHIP OFFICER 186373 0 3600 0 951 0 10893 0 23358 0 225175 0 0 0 PART I, LINE 1A PER THE CEO'S EMPLOYMENT AGREEMENT, HE IS ENTITLED TO A MONTHLY HOUSING ALLOWANCE. THE AMOUNT PAID DURING THE YEAR IS INCLUDED IN COLUMN B(III) AND REPORTED ON HIS W-2. PART I, LINE 4B 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 12/31/2023 PERIOD, WERE PAID TO THE CEO. X 44 2083711 FMV 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS OF NON-CASH GIFTS DURING THE YEAR. PART I, LINE 32B: 1. CHARLES SCHWAB FOR STOCK CONTRIBUTIONS FORM 990, PART I, ITEM C DBA: A4BGU FORM 990, PART VI, SECTION A, LINE 2 1. TARA KELLEHER AND ROY ZUCKERBERG HAVE A FAMILY RELATIONSHIP. 2. LISA DOUGLASS AND TONI YOUNG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S AUDIT COMMITTEE REVIEWS THE DOCUMENT IN ITS ENTIRETY, AND THE 990 IS NOT FILED UNTIL THE AUDIT COMMITTEE IS SATISFIED THAT IT IS IN ORDER. 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 12C 1. 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 15 AS REQUIRED PER ITS BY-LAWS, A4BGU HAS A COMPENSATION COMMITTEE THAT MAKES COMPENSATION RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE BASES ITS RECOMMENDATION ON PERFORMANCE IN DETERMINING COMPENSATION AND SUPPLEMENTAL BENEFITS AND PERQUISITES, UTILIZING RELEVANT MARKET COMPETITIVE DATA. THE RECOMMENDATIONS ARE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 A4BGU 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 -669,766. LOSS ON CONTRIBUTIONS RECEIVABLE -771,510. MARCUS GIFT FILM LLC 1001 AVENUE OF AMERICAS NEW YORK NY 10018 237270753 DOCUMENTARY DE 1025 -32877 A4BGU CHARITABLE REMAINDER TRUSTS (6) CHARITABLE TRUST NY A4BGU 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0