2020-11-16T16:18:18-06:00 2019-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2019-01-01 131790719 AMERICAN FRIENDS OF MAGEN DAVID ADOM AMER 2127571627 20 W 36TH STREET NO 1100 NEW YORK NY 10018 DAVID M FRANKEL CEO 2127571627 2020-11-15 1 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2020-11-13 24.146.222.31 2020-11-15 13:28:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 2019 2021-01-29 14:40:06Z DAVID M FRANKEL 20 W 36TH STREET NO 1100 NEW YORK NY 10018 47717238 0 X WWW.AFMDA.ORG X 1940 NY PROVIDES THE STATE OF ISRAEL'S PRE-HOSPITAL EMERGENCY NEEDS, INCLUDING MEDICAL, DISASTER, AND AMBULANCE AND BLOOD SERVICES. BUILDS OR RENOVATES EMERGENCY MEDICAL STATIONS THROUGHOUT ISRAEL, SUPPORTS THE MDA NATIONAL BLOOD SERVICE CENTER, AND SUPPLIES MDA WITH A WIDE RANGE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT, AMBULANCES, MOBILE INTENSIVE CARE UNITS, AND BLOOD MOBILES. 18 18 54 18 0 0 46285708 40437261 0 0 800292 865404 -614638 -842365 46471362 40460300 25633007 29740209 0 0 6420519 7090567 0 0 4108351 9503424 8028646 41556950 44859422 4914412 -4399122 89087985 79018604 46542855 39685025 42545130 39333579 X AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. 0 0 35891169 29740209 10645 AMERICAN FRIENDS OF MAGEN DAVID ADOM (AFMDA) IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM - ISRAEL'S AMBULANCE, PARAMEDIC, DISASTER-RELIEF, AND BLOOD-BANKING ORGANIZATION, AS WELL AS THE COUNTRY'S AFFILIATE TO THE INTERNATIONAL RED CROSS.WITH MORE THAN 14,000 VOLUNTEER EMTS, PARAMEDICS, AND PHLEBOTOMISTS AND 1,800 PROFESSIONALS, MAGEN DAVID ADOM IS ISRAEL'S LARGEST NGO, TREATING MORE THAN 600,000 SICK AND INJURED ISRAELIS EVERY YEAR, EVERYONE FROM PEOPLE FELLED BY LIFE'S EVERYDAY OCCURRENCES, SUCH AS HEART ATTACKS AND AUTO ACCIDENTS, TO CIVILIANS CRITICALLY INJURED IN TERRORIST ATTACKS. IN FACT, BECAUSE OF THE NUMBER OF TERRORIST ATTACKS THAT HAVE OCCURRED IN ISRAEL SINCE 2000, MDA HAS EMERGED AS THE MOST EXPERIENCED MULTI-CASUALTY EMERGENCY MEDICAL RESPONSE ORGANIZATION IN THE WORLD. MDA HAS PIONEERED TECHNIQUES AND PROTOCOLS NOW BEING USED WORLDWIDE, INCLUDING IN THE IMMEDIATE AFTERMATH OF THE 2013 BOSTON MARATHON BOMBING. A NUMBER OF AMERICAN EMTS AND HOMELAND SECURITY EXPERTS HAD PREVIOUSLY RECEIVED TRAINING FROM MDA. THE ORGANIZATION ADDITIONALLY COLLECTS, TESTS, AND STORES MORE THAN 97 PERCENT OF THE BLOOD USED IN ISRAEL FOR MEDICAL PROCEDURES, INCLUDING ALL THE BLOOD USED BY THE ISRAEL DEFENSE FORCES.AMERICAN FRIENDS OF MAGEN DAVID ADOM HAS BEEN THERE ALMOST SINCE MDA'S FOUNDING, SUPPLYING CRITICAL FINANCIAL AND INFRASTRUCTURAL RESOURCES TO ENABLE MDA TO FULFILL ITS MISSION OF SAVING LIVES. EACH YEAR, AFMDA DIRECTLY FUNDS THE PURCHASE OF 100 NEW AMBULANCES FOR ISRAEL, ACCOUNTING FOR WELL OVER HALF THE AMBULANCES IN MDA'S FLEET. AFMDA HAS ALSO DIRECTLY FUNDED THE CONSTRUCTION OF 16 OF MDA'S 124 EMERGENCY MEDICAL STATIONS, INCLUDING ITS FLAGSHIP STATION, THE WILLIAM H. BLOOMBERG MDA EMERGENCY MEDICAL STATION IN JERUSALEM. BY FUNDING CONSTRUCTION OF THESE STATIONS, AFMDA IS ENABLING ISRAELIS TO RECEIVE LIFESAVING MEDICAL HELP EVERYWHERE FROM NAHARIYA IN THE NORTH TO YOTVATA IN THE SOUTH. IN THE '80S, AFMDA ALSO FUNDED CONSTRUCTION OF MAGEN DAVID ADOM'S NATIONAL BLOOD SERVICES CENTER IN RAMAT GAN, JUST OUTSIDE TEL AVIV, AND IS CURRENTLY RAISING FUNDS FOR A NEW FACILITY TO REPLACE IT, ONE THAT'S SIGNIFICANTLY LARGER TO SERVE ISRAEL'S NOW-VASTLY LARGER POPULATION AND ONE THAT'S SECURE FROM ROCKET AND CHEMICAL ATTACK TO ADDRESS THE INCREASINGLY DANGEROUS SECURITY SITUATION WITH WHICH ISRAEL MUST CONTEND.THROUGH THEIR SUPPORT OF AFMDA, AMERICAN DONORS ARE PLAYING A TANGIBLE AND DRAMATIC ROLE IN SAVING LIVES IN ISRAEL. 35891169 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 54 1 1 1 1 IS 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X JAY CULANG CFO 2127571627 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 ANN LESSER BOARD MEMBER 1.00 X 0 0 0 ANNETTA WELLER EPSTEIN BOARD MEMBER 1.00 X 0 0 0 BARBARA KAY BOARD MEMBER (OUTGOING) 1.00 X 0 0 0 BARRY FELDMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL DOBIN VICE CHAIR 4.00 X X 0 0 0 DANIEL SCHWARZWALDER BOARD MEMBER 1.00 X 0 0 0 DAVID N FLEISCHER AUDIT CHAIR (OUTOGING) 1.00 X 0 0 0 DONNA FRIED CALCATERRA SECRETARY 4.00 X X 0 0 0 FRAEDA KOPMAN BOARD MEMBER 1.00 X 0 0 0 GERSHON W TRIMPOL VICE CHAIR 4.00 X X 0 0 0 HERBERT DONNER BOARD MEMBER 1.00 X 0 0 0 JAQUELINE GOLDMAN BOARD MEMBER 1.00 X 0 0 0 KENT SWIG BOARD MEMBER 1.00 X 0 0 0 MARK LEBOW CHAIRMAN 4.00 X X 0 0 0 MARTIN COHEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDMAN BOARD MEMBER 1.00 X 0 0 0 NEIL FOX TREASURER 4.00 X X 0 0 0 PAULA BLAINE COHEN BOARD MEMBER 1.00 X 0 0 0 SEYMOUR BRIEF BOARD MEMBER 1.00 X 0 0 0 CATHERINE R REED CHIEF DEVELOPMENT OFFICER 45.00 X 311626 0 48151 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER 45.00 X 538805 0 60362 JAY CULANG CHIEF FINANCIAL OFFICER 45.00 X 169749 0 39325 CINDY CUTLER DIRECTOR OF STRATEGIC PHIL 45.00 X 190982 0 36749 RICHARD ZELIN MIDWEST REGIONAL DIRECTOR 45.00 X 203413 0 22513 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 45.00 X 158069 0 37746 TAMARA H KARU SE. DIR./NATL. DIR. OF STR 45.00 X 300993 0 46552 YOSSI MENTZ DIRECTOR OF MAJOR GIFTS 45.00 X 154752 0 20535 GARY PERL DIRECTOR OF LEADERHIP & SP 45.00 X 223388 0 33055 HEIDI LEIN DIRECTOR OF MAJOR GIFTS 45.00 X 178730 0 19005 LAURIE BANDREMER ASSOCIATE DIRECTOR 45.00 X 137160 0 27698 MATHEW SLOAN DIRECTOR OF MARKETING OPERATIONS 45.00 X 152395 0 6241 MONIQUE MARTIN NEW ENGLAND AREA DIRECTOR 45.00 X 150244 0 37686 2870306 0 435618 13 0 1 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL CONSULTATION 384073 1 6919821 33517440 2163893 40437261 887054 887054 5731933 5753583 -21650 -21650 -21650 428345 6919821 1503355 -1075010 -1075010 TAX REIMBURSEMENT 900099 222000 222000 OTHER INCOME 900099 10645 10645 232645 40460300 10645 0 12394 29740209 29740209 2250378 1151929 606526 491923 3546194 1425479 1131244 989471 184734 82164 53332 49238 672640 317428 190666 164546 436621 206523 124012 106086 294061 294061 513543 243090 70777 199676 1116844 1073734 43110 859603 178967 281975 398661 513556 102711 282456 128389 310824 214469 96355 164580 113109 51471 60630 10429 50201 22252 22252 94052 23947 46737 23368 EVENTS EXPENSE 2274912 925554 81004 1268354 BAD DEBT EXPENSE 1523233 1523233 MISCELLANEOUS 135884 59561 22575 53748 EQUIPMENT 124872 14936 29801 80135 19800 6930 5940 6930 44859422 35891169 4859902 4108351 X 14182316 11287820 21446480 20445887 35157434 29122400 540624 567404 771670 491246 0 280424 8277372 6665012 9483759 10649657 89087985 79018604 8927594 10864457 31138174 24910212 449925 471846 2300000 2300000 3727162 1138510 46542855 39685025 X 2165339 5476858 40379791 33856721 42545130 39333579 89087985 79018604 X -4399122 1499 1186072 X X 0 1 X 1 0 X 39844763 37862859 46113049 46285708 40437261 210543640 39844763 37862859 46113049 46285708 40437261 210543640 18746444 191797196 352761 387988 558249 792453 865404 2956855 1846860 1776104 1556936 546775 661010 6387685 219888180 0.87220 0.86510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2015 AMOUNT: $ 1,846,860. 2016 AMOUNT: $ 1,776,104. 2017 AMOUNT: $ 1,556,936. 2018 AMOUNT: $ 546,775. 2019 AMOUNT: $ 428,365. OTHER INCOME - 2019 AMOUNT: $ 10,645. TAX REIMBURSEMENT - 2019 AMOUNT: $ 222,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9799620 746215 10545835 462120 9337500 354647 354647 9799620 462120 5547 5547 462120 462120 5186 5186 462120 432500 29620 462120 0.04390 0.95610 0 0 276899 198881 78018 494771 292365 202406 280424 BENEFICIAL INTEREST IN TRUST 10083715 SECURITY DEPOSITS 13961 OTHER ASSETS 17461 EXCHANGE ACCOUNT 534520 10649657 PENSION AND POST RETIREMENT COSTS 1138510 1138510 X 40632420 1499 13902 156719 172120 40460300 0 40460300 44873324 13902 13902 44859422 0 44859422 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST 156,719. 0 MIDDLE EAST 1 3 PROGRAM SERVICES ENSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. 29740209 MIDDLE EAST 0 0 INVESTMENT 158904 1 3 0 0 1 3 29899113 0 29899113 MIDDLE EAST TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. 29740209 AMBULANCES, MEDICAL AND OTHER SUPPLIES FMV 1 0 1 0 0 0 0 PART III ACCOUNTING METHOD: PALM BEACH 3405063 3216963 188100 125000 191828 230432 418 BOCA DEL RAY GALA 1410089 1344639 65450 0 52529 225626 4 2533014 2358219 174795 28359 369036 233403 46724 7348166 6919821 428345 153359 613393 689461 47142 1503355 -1075010 X X 0 0 0 0 0 0 0 0 0 CATHERINE R REED CHIEF DEVELOPMENT OFFICER 308854 0 0 0 2772 0 19500 0 28651 0 359777 0 0 0 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER 533471 0 0 0 5334 0 32400 0 27962 0 599167 0 0 0 JAY CULANG CHIEF FINANCIAL OFFICER 167373 0 0 0 2376 0 10500 0 28825 0 209074 0 0 0 CINDY CUTLER DIRECTOR OF STRATEGIC PHIL 189176 0 0 0 1806 0 8500 0 28249 0 227731 0 0 0 RICHARD ZELIN MIDWEST REGIONAL DIRECTOR 198079 0 0 0 5334 0 12000 0 10513 0 225926 0 0 0 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 156626 0 0 0 1443 0 9888 0 27858 0 195815 0 0 0 TAMARA H KARU SE. DIR./NATL. DIR. OF STR 300027 0 0 0 966 0 18450 0 28102 0 347545 0 0 0 YOSSI MENTZ DIRECTOR OF MAJOR GIFTS 154269 0 0 0 483 0 6875 0 13660 0 175287 0 0 0 GARY PERL DIRECTOR OF LEADERHIP & SP 218359 0 0 0 5029 0 13500 0 19555 0 256443 0 0 0 HEIDI LEIN DIRECTOR OF MAJOR GIFTS 178080 0 0 0 650 0 8400 0 10605 0 197735 0 0 0 LAURIE BANDREMER ASSOCIATE DIRECTOR 135973 0 0 0 1187 0 5950 0 21748 0 164858 0 0 0 MATHEW SLOAN DIRECTOR OF MARKETING OPERATIONS 152305 0 0 0 90 0 4650 0 1591 0 158636 0 0 0 MONIQUE MARTIN NEW ENGLAND AREA DIRECTOR 149526 0 0 0 718 0 9300 0 28386 0 187930 0 0 0 X 148 2163893 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS, IF NONE ARE RECEIVED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. THEY ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO IDENTIFY ANY CONFLICTS OF INTEREST THAT NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO WAS DONE BY A COMPENSATION COMMITTEE AND THROUGH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE CONTRACT VALUATION 310,890. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 156,719. GAIN ON INTEREST RATE SWAP 531. BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT 746,215. POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -28,283. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.