STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICANS FOR BEN-GURION UNIVERSITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICANS FOR BEN-GURION UNIVERSITY INC (EIN 23-7270753)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201832279349302578
Schema version
2016v3.0
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)
Return2018-08-15T14:39:04-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237270753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATES BEN-GURIONBusinessNameLine1Txt
Business Name Line2UNIVERSITY OF THE NEGEV INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2126877721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICAS 19TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA NELSONPersonNm
Person TitleCFOPersonTitleTxt
Phone2126877721PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone2123721000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONI YOUNGPrincipalOfficerNm

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$432,339,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AABGU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAABGU PLAYS A VITAL ROLE IN CREATING A WORLD CLASS UNIVERSITY IN THE ISRAELI DESERT.ActivityOrMissionDesc
Voting Members Governing Body75VotingMembersGoverningBodyCnt
Voting Members Independent74VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI-$320TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$320NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,404,632PYContributionsGrantsAmt
CY Contributions Grants$295,123,562CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,547,697PYInvestmentIncomeAmt
CY Investment Income$15,478,522CYInvestmentIncomeAmt
PY Other Revenue-$72,919PYOtherRevenueAmt
CY Other Revenue-$72,476CYOtherRevenueAmt
PY Total Revenue$255,879,410PYTotalRevenueAmt
CY Total Revenue$310,529,608CYTotalRevenueAmt
PY Grants And Similar Paid$39,789,973PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,898,395CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,603,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,778,744CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,944,099CYTotalFundraisingExpenseAmt
PY Other Expenses$3,697,603PYOtherExpensesAmt
CY Other Expenses$4,085,129CYOtherExpensesAmt
PY Total Expenses$49,120,731PYTotalExpensesAmt
CY Total Expenses$47,792,268CYTotalExpensesAmt
PY Revenues Less Expenses$206,758,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,737,340CYRevenuesLessExpensesAmt
Total Assets BOY$439,788,824TotalAssetsBOYAmt
Total Assets EOY$735,668,070TotalAssetsEOYAmt
Total Liabilities BOY$18,160,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,796,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,628,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$700,871,596NetAssetsOrFundBalancesEOYAmt
MissionAABGU PLAYS A VITAL ROLE IN SUSTAINING DAVID BEN GURION'S VISION, CREATING A WORLD CLASS INSTITUTION OF EDUCATION AND RESEARCH IN THE ISRAELI DESERT, NURTURING THE NEGEV COMMUNITY AND SHARING THE UNIVERSITY'S EXPERTISE LOCALLY AND AROUND THE GLOBE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$37,738,195ExpenseAmt
Grant$37,738,195GrantAmt
DescSUPPORT FOR BEN-GURION UNIVERSITY INCLUDED GRANTS FOR ACADEMIC RESEARCH, HONORS PROGRAMS, SCHOLARSHIPS, BUILDINGS (INCLUDING DORMITORIES AND RESEARCH FACILITIES), EQUIPMENT AND OTHER CAPITAL PROJECTS, COMMUNITY OUTREACH EFFORTS AND SPECIFIC PROGRAMS AT THE UNIVERSITY'S MEDICAL SCHOOL, BUSINESS SCHOOL, AND INSTITUTES FOR DESERT RESEARCH AND WATER RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$534,677ExpenseAmt
Grant$160,200GrantAmt
DescAABGU'S OVERSEAS STUDENT PROGRAM RECRUITS STUDENTS FROM THE U.S. TO STUDY AT BEN-GURION UNIVERSITY IN ISRAEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$254,578ExpenseAmt
DescTHE AABGU ZIN FELLOWS LEADERSHIP DEVELOPMENT PROGRAM IS A TWO-YEAR PROGRAM, INCORPORATING TWO IN-PERSON GATHERINGS IN THE UNITED STATES FOLLOWED BY A TRIP TO ISRAEL. EACH ZIN FELLOWS CLASS CONSISTS OF 15 TO 20 OUTSTANDING INDIVIDUALS, AGES 35 TO 50, CURRENT AND FUTURE COMMUNITY LEADERS FROM ACROSS THE UNITED STATES, WHO ARE INTERESTED IN A NEW AND UNIQUE OPPORTUNITY TO BE ENGAGED IN THE FUTURE OF ISRAEL THROUGH THEIR CONNECTION TO THE NEGEV REGION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,527,450TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members75GoverningBodyVotingMembersCnt
Independent Voting Member74IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference Chapters0PoliciesReferenceChaptersInd
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 Other0CompensationProcessOtherInd
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
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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 FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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
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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 Line1JULIA A NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464523690PhoneNum

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 (87 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ZVI ALON
PAST PRESIDENT1.00Yes (X)$0$0$0
ROBERT ARNOW
PAST PRESIDENT1.00Yes (X)$0$0$0
JOSHUA ARNOW
DIRECTOR1.00Yes (X)$0$0$0
ARNOLD BENGIS
DIRECTOR1.00Yes (X)$0$0$0
DAVA BERKMAN
DIRECTOR1.00Yes (X)$0$0$0
JACK BERSHAD
DIRECTOR1.00Yes (X)$0$0$0
DAVID BRESLAUER
DIRECTOR1.00Yes (X)$0$0$0
JAMES BRESLAUER
DIRECTOR1.00Yes (X)$0$0$0
SYLVIA BRODSKY
DIRECTOR1.00Yes (X)$0$0$0
RIVA COLLINS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT COLTON
DIRECTOR1.00Yes (X)$0$0$0
NEIL DAVIDOWITZ
DIRECTOR1.00Yes (X)$0$0$0
JACOB DAYAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARCI DOLLINGER
DIRECTOR1.00Yes (X)$0$0$0
ROCHELLE ETINGIN
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY FELZEN
DIRECTOR1.00Yes (X)$0$0$0
STEVEN FINKELMAN
DIRECTOR1.00Yes (X)$0$0$0
STEWART FLINK
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE FOX
DIRECTOR1.00Yes (X)$0$0$0
DODI FROMSON
DIRECTOR1.00Yes (X)$0$0$0
LIS GAINES
PAST PRESIDENT1.00Yes (X)$0$0$0
STANLEY GINSBURG
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LLOYD GOLDMAN
PAST PRESIDENT1.00Yes (X)$0$0$0
ALEXANDER GOREN
PAST PRESIDENT1.00Yes (X)$0$0$0
ANDREA GOREN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GRZEBINSKI
DIRECTOR1.00Yes (X)$0$0$0
JANE GURAL-SENDERS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HANDY
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR HESSEL
DIRECTOR1.00Yes (X)$0$0$0
IRA INGERMAN
TREASURER3.00Yes (X)$0$0$0Yes (X)
MARVIN ISRAELOW
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM JOEL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
LEON KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
BARRY KAYNE
DIRECTOR1.00Yes (X)$0$0$0
CAROL KIMMEL
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS KRUPP
DIRECTOR1.00Yes (X)$0$0$0
DONNA LAM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
MARIBETH LERNER
DIRECTOR1.00Yes (X)$0$0$0
MICHELE LEVIN
DIRECTOR1.00Yes (X)$0$0$0
NAT LEVY
DIRECTOR1.00Yes (X)$0$0$0
JAN ABBY LIFF
DIRECTOR1.00Yes (X)$0$0$0
SHELDON LONDON
DIRECTOR1.00Yes (X)$0$0$0
ELLEN MARCUS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOANNE MOORE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HOLLY NELSON
DIRECTOR1.00Yes (X)$0$0$0
ALAN NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
MARJORIE OFFER
DIRECTOR1.00Yes (X)$0$0$0
JOEL REINSTEIN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GABRIEL RUBANENKO
DIRECTOR1.00Yes (X)$0$0$0
CAROL SAAL
PAST PRESIDENT1.00Yes (X)$0$0$0
LITE SABIN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SACK
DIRECTOR1.00Yes (X)$0$0$0
SHERRIE SAVETT
DIRECTOR1.00Yes (X)$0$0$0
MAX SCHECHNER
DIRECTOR1.00Yes (X)$0$0$0
ERNEST SCHELLER JR
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAYNIE SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
JOEL SHALOWITZ
DIRECTOR1.00Yes (X)$0$0$0
BRUCE SHOLK
DIRECTOR1.00Yes (X)$0$0$0
MURRAY SHUSTERMAN
DIRECTOR (DEC'D 12/5/16)1.00Yes (X)$0$0$0
FREDERICK SIEGMUND
VICE PRESIDENT1.00Yes (X)$111,217$0$0Yes (X)
JESSICA SILLINS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CRAIG SIMON
DIRECTOR1.00Yes (X)$0$0$0
LINDA SIMON
DIRECTOR1.00Yes (X)$0$0$0
HARRIET SOFFA
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN SPITZER
DIRECTOR1.00Yes (X)$0$0$0
ROBIN TOUBIN STEIN
DIRECTOR1.00Yes (X)$0$0$0
ILANA SUBAR
DIRECTOR1.00Yes (X)$0$0$0
CHARLES TEMEL
DIRECTOR1.00Yes (X)$0$0$0
IRA WAGNER
DIRECTOR1.00Yes (X)$0$0$0
MARTIN WEINBERG
DIRECTOR1.00Yes (X)$0$0$0
WAYNE WOODMAN
DIRECTOR1.00Yes (X)$0$0$0
TONI YOUNG
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MICHAEL ZEIGER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT ZIPKIN
DIRECTOR1.00Yes (X)$0$0$0
ROY ZUCKERBERG
DIRECTOR1.00Yes (X)$0$0$0
DORON KRAKOW THRU 4117
EXECUTIVE VICE PRESIDENT40.00$425,032$0$38,431Yes (X)
JULIA NELSON
CHIEF FINANCIAL & ADMIN. OFFICER40.00$212,210$0$9,524Yes (X)
PHILIP S GOMPERTS
REGIONAL DIRECTOR40.00$274,968$0$46,657Yes (X)
KEVIN LEOPOLD
EXECUTIVE DIRECTOR NORTHEAST40.00$249,026$0$55,263Yes (X)
CLAIRE WINICK
REGIONAL DIRECTOR40.00$175,180$0$34,878Yes (X)
DAPHNA NOILY
PHILANTHROPIC ADVISOR24.00$171,727$0$21,137Yes (X)
ANDREW HOFFER
MAJOR GIFTS DIRECTOR40.00$192,190$0$43,058Yes (X)
DIANE ROMIROWSKY
MAJOR GIFTS DIRECTOR40.00$171,728$0$15,257Yes (X)
RONNI MORDECHAI-STRONGIN
MARKETING40.00$152,157$0$47,968Yes (X)
ANDREA MEISELES
DIRECTOR OVERSEAS STUDENT PROGRAM40.00$138,021$0$24,924Yes (X)
KEREN WARANCH
REGIONAL DIRECTOR40.00$125,713$0$37,929Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,399,169TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$375,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAVID LEIBOWITZ
11 STONE HILLBLOOMFIELDCT06002EVENT-TOUR PLANNING$142,418
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674AUDIT FEES$117,469
FRED SIEGMUND
270 MADISON AVENEW YORKNY10016LEGAL FEES$111,217
PROSPECTIVE CORP
8 HAVEN AVE221PORT WASHINGTONNY11050PUBLIC RELATIONS$103,730
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$55,346FundraisingAmt
All Other Contributions$295,068,216AllOtherContributionsAmt
Noncash Contributions$274,057,015NoncashContributionsAmt
Total Contributions$295,123,562TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,777,812TotalRevenueColumnAmt
Unrelated Business Revenue-$320UnrelatedBusinessRevenueAmt
Exclusion$14,778,132ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,360,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$121,659,579SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$700,710SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$700,710TotalRevenueColumnAmt
Exclusion$700,710ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,346ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,244FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72,844TotalRevenueColumnAmt
Exclusion-$72,844ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$368TotalRevenueColumnAmt
Exclusion$368ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$368OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,529,608TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$320UnrelatedBusinessRevenueAmt
Exclusion$15,406,366ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$160,200TotalAmt
Program Services$160,200ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$37,738,195TotalAmt
Program Services$37,738,195ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,687,311TotalAmt
Program Services$129,700ProgramServicesAmt
Management And General$580,695ManagementAndGeneralAmt
Fundraising$976,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,297,625TotalAmt
Program Services$116,200ProgramServicesAmt
Management And General$617,368ManagementAndGeneralAmt
Fundraising$2,564,057FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,391TotalAmt
Program Services$9,720ProgramServicesAmt
Management And General$44,708ManagementAndGeneralAmt
Fundraising$139,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$308,966TotalAmt
Program Services$15,446ProgramServicesAmt
Management And General$71,061ManagementAndGeneralAmt
Fundraising$222,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$290,451TotalAmt
Program Services$14,522ProgramServicesAmt
Management And General$66,804ManagementAndGeneralAmt
Fundraising$209,125FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,119TotalAmt
Management And General$83,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,000TotalAmt
Management And General$134,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Fundraising$30,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$455,650TotalAmt
Management And General$455,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$404,814TotalAmt
Management And General$218,838ManagementAndGeneralAmt
Fundraising$185,976FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$629,440TotalAmt
Program Services$31,472ProgramServicesAmt
Management And General$94,416ManagementAndGeneralAmt
Fundraising$503,552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,982TotalAmt
Program Services$3,999ProgramServicesAmt
Management And General$31,992ManagementAndGeneralAmt
Fundraising$43,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,934TotalAmt
Program Services$23,680ProgramServicesAmt
Management And General$45,782ManagementAndGeneralAmt
Fundraising$9,472FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$686,408TotalAmt
Management And General$377,524ManagementAndGeneralAmt
Fundraising$308,884FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$420,882TotalAmt
Program Services$226,329ProgramServicesAmt
Management And General$10,862ManagementAndGeneralAmt
Fundraising$183,691FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$368,800TotalAmt
Program Services$40,568ProgramServicesAmt
Management And General$7,376ManagementAndGeneralAmt
Fundraising$320,856FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,406TotalAmt
Management And General$65,406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,550TotalAmt
Management And General$90,550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL CAMPAIGN$223,383$223,383
TEMPORARY HELP$125,250$125,250
E-PHILANTHROPY$20,765$20,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$217,746TotalAmt
Program Services$17,419ProgramServicesAmt
Management And General$178,553ManagementAndGeneralAmt
Fundraising$21,774FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,792,268TotalAmt
Program Services$38,527,450ProgramServicesAmt
Management And General$3,320,719ManagementAndGeneralAmt
Fundraising$5,944,099FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,458BOYAmt
EOY$138,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,314,069BOYAmt
EOY$6,526,348EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,829,481BOYAmt
EOY$305,249,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,933BOYAmt
EOY$218,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$899,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$607,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,877BOYAmt
EOY$291,964EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$188,113,867BOYAmt
EOY$84,320,550EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$138,088,112BOYAmt
EOY$334,984,899EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,847,027BOYAmt
EOY$3,937,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$439,788,824BOYAmt
EOY$735,668,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$821,926BOYAmt
EOY$602,723EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,338,856BOYAmt
EOY$34,193,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,160,782BOYAmt
EOY$34,796,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,199,666BOYAmt
EOY$16,247,706EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,904,581BOYAmt
EOY$85,479,147EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,523,795BOYAmt
EOY$599,144,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,628,042BOYAmt
EOY$700,871,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,788,824BOYAmt
EOY$735,668,070EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$262,737,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,609,889NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$896,325OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$20,710,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,840,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,453,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,518,782CurrentTaxYearMinus1YearAmt
Current Tax Year$29,371,022CurrentTaxYearAmt
Total$169,894,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,710,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,840,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,453,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,518,782CurrentTaxYearMinus1YearAmt
Current Tax Year$29,371,022CurrentTaxYearAmt
Total$169,894,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,817,800SubstantialContributorsTotAmt
Public Support Total170$158,077,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,316,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,341,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,519,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,582,595CurrentTaxYearMinus1YearAmt
Current Tax Year$14,777,812CurrentTaxYearAmt
Total$46,537,340TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,295CurrentTaxYearMinus1YearAmt
Current Tax Year$77,768CurrentTaxYearAmt
Total$419,699TotalAmt
FieldValueIRS element (for citing)
Total Support$216,851,909TotalSupportAmt
Public Support CY1700.72900PublicSupportCY170Pct
Public Support PY1700.74030PublicSupportPY170Pct
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 MISC INCOMEExplanationTxt

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$999,106AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$426,414AssetsIncludedAmt
FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$306,485,960BeginningYearBalanceAmt
Contributions$60,000,333ContributionsAmt
Investment Earnings Or Losses$30,471,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,233,764GrantsOrScholarshipsAmt
Administrative Expenses$392,870AdministrativeExpensesAmt
End Year Balance$383,330,771EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$163,754,207BeginningYearBalanceAmt
Contributions$131,068,091ContributionsAmt
Investment Earnings Or Losses$16,603,147InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,843,763GrantsOrScholarshipsAmt
Administrative Expenses$95,722AdministrativeExpensesAmt
End Year Balance$306,485,960EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,734,809BeginningYearBalanceAmt
Contributions$5,405,725ContributionsAmt
Investment Earnings Or Losses-$3,531,229InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,770,001GrantsOrScholarshipsAmt
Administrative Expenses$85,097AdministrativeExpensesAmt
End Year Balance$163,754,207EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,542,451BeginningYearBalanceAmt
Contributions$13,764,926ContributionsAmt
Investment Earnings Or Losses$11,584,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,075,878GrantsOrScholarshipsAmt
Administrative Expenses$81,577AdministrativeExpensesAmt
End Year Balance$169,734,809EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,405,172BeginningYearBalanceAmt
Contributions$5,153,922ContributionsAmt
Investment Earnings Or Losses$14,021,180InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,973,046GrantsOrScholarshipsAmt
Administrative Expenses$64,777AdministrativeExpensesAmt
End Year Balance$156,542,451EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.87570PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12430TermEndowmentBalanceEOYPct
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$292,240DepreciationAmt
Book Value$260,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,607OtherCostOrOtherBasisAmt
Depreciation$221,509DepreciationAmt
Book Value$28,098BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,594OtherCostOrOtherBasisAmt
Depreciation$93,345DepreciationAmt
Book Value$3,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$291,964TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS HELD IN ISRAEL$145,982,756F
US TREASURIES AND OTHER BONDS$71,473,341F
INVESTMENT FUNDS AT NET ASSET VALUE$117,528,802C
FieldValueIRS element (for citing)
Total Book Value Securities$334,984,899TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO BEN-GURION UNIVERSITY$17,972,302
OTHER LIABILITIES$55,308
OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS$15,742,956
DEFERRED LEASE OBLIGATIONS AND INCENTIVE$423,185
FieldValueIRS element (for citing)
Total Liability$34,193,751TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$327,035,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,609,889NetUnrealizedGainsInvstAmt
Other Revenue$896,325OtherRevenueAmt
Revenue Not Reported$16,506,214RevenueNotReportedAmt
Revenue Subtotal$310,529,608RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$310,529,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,792,268TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$47,792,268ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,792,268TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTION OF SEVERAL THOUSAND BOOKS AND OTHER PUBLICATIONS ON HERPETOLOGY DONATED TO AABGU; THEY ARE ON LONG TERM LOAN AT NO CHARGE TO BEN-GURION UNIVERSITY, AND THE BOOK VALUE IS $999,106. AN ART DEALER DONATED OVER 100 PAINTINGS VALUED AT $509,540 IN 2008. SINCE THEN AABGU HAS BEEN SELLING THESE PAINTINGS. THE BOOK VALUE OF UNSOLD PAINTINGS IS $426,414.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR STUDENTS AT BEN-GURION UNIVERSITY; TO SUPPORT RESEARCH IN A VARIETY OF ACADEMIC FIELDS AT BEN-GURION UNIVERSITY; TO SUPPORT THE MEDICAL SCHOOL, BUSINESS SCHOOL, DESERT STUDIES PROGRAMS AND OTHER POST GRADUATE PROGRAMS AT BEN-GURION UNIVERSITY.
PART X, LINE 2:AABGU QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC), AND IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE IRC. AABGU IS NOT CLASSIFIED AS A PRIVATE FOUNDATION, AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, AABGU DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED AABGU'S TAX POSITIONS AND CONCLUDED THAT AABGU HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, AABGU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -960,354. CPI ADJUSTMENT 1,856,679.
FORM 990, SCHEDULE D, PART V, LINE 3AENDOWMENTS HELD IN ISRAEL ARE EITHER TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED GIFTS THAT HAVE BEEN TRANSMITTED TO BEN-GURION UNIVERSITY OF THE NEGEV ("BGU"), AND ARE MAINTAINED BY BGU ON BEHALF OF AABGU. EXCEPT FOR CERTAIN ENDOWMENT FUNDS WHICH REQUIRE THAT A PORTION OF THE EARNINGS BE REINVESTED IN THE ENDOWMENT FUND, ALL EARNINGS ON THE ENDOWMENTS MAINTAINED BY BGU ON BEHALF OF AABGU ARE AVAILABLE, AT THE DIRECTION OF AABGU, FOR SCHOLARSHIPS AND OTHER PROJECTS OF BGU.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
MIDDLE EAST AND NORTH AFRICAINVESTMENTS$145,982,756
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$45,796,925
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICES$321,08200SPECIFIC TYPES OF SERVICES IN REGION: PAYMENTS TO VENDORS IN ISRAEL FOR ACCOUNTING SERVICES TO AUDIT GRANTS, STAFF TRAVEL TO ISRAEL/MEETINGS/RETREAT, MISSIONS FOR DONORS AND BOARD MEETING, INCLUDING MEDIA, CYBER AND ZIN FELLOW MISSION, AND BOARD OF GOV. MEETING
MIDDLE EAST AND NORTH AFRICAGRANTS TO RECIPIENTS LOCATED IN THE REGION$37,738,195
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$229,838,958SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$229,838,958TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST AND NORTH AFRICAACADEMIC CHAIRS$345,170WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAACADEMIC PRIZES$5,700WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAACADEMIC RESEARCH$3,673,478WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICACAPITAL PROJECTS$5,209,670WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICACOMMUNITY OUTREACH$1,125,781WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICADESERT STUDIES$1,660,554WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICALIBRARY SUPPORT$1,341WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAMEDICAL SCHOOL AND HEALTH SERVICES$3,235,514WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICASCHOLARSHIPS$1,459,149WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAUNIVERSITY OPERATIONS$626,009WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICANEW ENDOWMENTS IN FY 2017$14,645,959WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICAEARNINGS DISTRIBUTIONS$5,749,870WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAABGU RETAINS AN ACCOUNTING FIRM IN ISRAEL TO AUDIT THE UTILIZATION OF FUNDS GRANTED TO BEN-GURION UNIVERSITY (BGU). THIS ACCOUNTING FIRM ANNUALLY RECONCILES ALL GRANTS BY CATEGORY OF USE, PERFORMS TESTING TO SEE IF GRANTED FUNDS ARE APPLIED PROPERLY AND BIANNUALLY PROVIDES AABGU WITH A FULL AUDIT REPORT WITH THE RESULTS OF THE RECONCILIATION AND TESTING PROCEDURES. IN ADDITION, FOR MAJOR GRANTS, AABGU REQUESTS ANNUAL REPORTS FROM BGU ON HOW FUNDS WERE USED THAT YEAR. IN A FEW CASES AABGU FORMS OVERSIGHT COMMITTEES, COMPRISED OF SOME MEMBERS OF ITS BOARD, TO TRACK THE PROGRESS OF PROJECTS FUNDED BY AABGU GRANTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AB DATA LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 AB DATA DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53217ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL SOLICITATIONSActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$316,666GrossReceiptsAmt
Retained By Contractor$30,000RetainedByContractorAmt
Net To Organization$286,666NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$316,666TotalGrossReceiptsAmt
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt
Total Net To Organization$286,666TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MA DINNEREvent1Nm
Gross Receipts Event1$76,212GrossReceiptsEvent1Amt
Charitable Contri Event1$43,812CharitableContriEvent1Amt
Gross Revenue Event1$32,400GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,131NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,118FoodAndBeverageEvent1Amt
Entertainment Event1$1,310EntertainmentEvent1Amt
Other Direct Expenses Event1$36,997OtherDirectExpensesEvent1Amt
Event2TX DINNEREvent2Nm
Gross Receipts Event2$56,534GrossReceiptsEvent2Amt
Charitable Contri Event2$11,534CharitableContriEvent2Amt
Gross Revenue Event2$45,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$855NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,416RentFacilityCostsEvent2Amt
Food And Beverage Event2$58,465FoodAndBeverageEvent2Amt
Entertainment Event2$2,590EntertainmentEvent2Amt
Other Direct Expenses Event2$11,362OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$132,746GrossReceiptsTotalAmt
Charitable Contributions Tot$55,346CharitableContributionsTotAmt
Gross Revenue Total Events$77,400GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,986NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,416RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$89,583FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,359OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,244DirectExpenseSummaryEventsAmt
Net Income Summary-$72,844NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$160,200CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAABGU HAS A PROCEDURE WHERE STUDENTS HAVE TO APPLY FOR SCHOLARSHIPS. AABGU STAFF REVIEW THE APPLICATIONS AND MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE REVIEWED BY A COMMITTEE AND SCHOLARSHIPS ARE AWARDED. IN MOST CASES THE SCHOLARSHIP AWARDS ARE NOT GIVEN DIRECTLY TO THE STUDENTS, THE CASH IS SENT TO A BANK ACCOUNT BGU MAINTAINS IN THE U.S. WITH A NOTE TO BGU EXPLAINING WHAT AMOUNTS HAVE BEEN AWARDED TO WHICH STUDENTS. IN MOST CASES, FULL SCHOLARSHIPS ARE NOT AWARDED, ONLY PARTIAL SCHOLARSHIPS. AABGU MAKES SURE THAT STUDENTS HAVE IN FACT ENROLLED IN THE PROGRAM AND PAID THEIR SHARE OF TUITION BEFORE SCHOLARSHIPS ARE AWARDED. IN A FEW CASES SCHOLARSHIP MONIES ARE DISBURSED DIRECTLY TO THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
DORON KRAKOW THRU 4117
EXECUTIVE VICE PRESIDENT$425,032$0$0$0$0$0$36,462$0$1,969$0$463,463$0$0$0
JULIA NELSON
CHIEF FINANCIAL & ADMIN. OFFICER$211,843$0$0$0$367$0$0$0$9,524$0$221,734$0$0$0
PHILIP S GOMPERTS
REGIONAL DIRECTOR$272,743$0$0$0$2,225$0$26,198$0$20,459$0$321,625$0$0$0
KEVIN LEOPOLD
EXECUTIVE DIRECTOR NORTHEAST$248,864$0$0$0$162$0$26,006$0$29,257$0$304,289$0$0$0
CLAIRE WINICK
REGIONAL DIRECTOR$172,955$0$0$0$2,225$0$17,655$0$17,223$0$210,058$0$0$0
DAPHNA NOILY
PHILANTHROPIC ADVISOR$170,660$0$0$0$1,067$0$12,000$0$9,137$0$192,864$0$0$0
ANDREW HOFFER
MAJOR GIFTS DIRECTOR$190,942$0$1,000$0$248$0$9,931$0$33,127$0$235,248$0$0$0
DIANE ROMIROWSKY
MAJOR GIFTS DIRECTOR$171,264$0$0$0$464$0$8,805$0$6,452$0$186,985$0$0$0
RONNI MORDECHAI-STRONGIN
MARKETING$150,693$0$1,000$0$464$0$15,096$0$32,872$0$200,125$0$0$0
ANDREA MEISELES
DIRECTOR OVERSEAS STUDENT PROGRAM$137,557$0$0$0$464$0$11,424$0$13,500$0$162,945$0$0$0
KEREN WARANCH
REGIONAL DIRECTOR$125,610$0$0$0$103$0$8,503$0$29,426$0$163,642$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAABGU INCLUDES A MERIT POOL IN ITS ANNUAL BUDGET. IN CALENDAR 2016 THE FOLLOWING EMPLOYEES RECEIVED ONE TIME BONUSES IN THE AMOUNT SHOWN - IN EACH CASE FOR OUTSTANDING PERFORMANCE: RONNI MORDECHAI-STRONGIN - $1,000 ANDREW HOFFER - $1,000ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$177,814NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$273,879,201NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK DONATIONS DURING THE YEAR.
PART I, LINE 32B:A DONOR GAVE AABGU NEARLY A HUNDRED PAINTINGS WHICH HAVE BEEN CONSIGNED TO AN ART DEALER TO SELL OVER TIME AS MARKET CONDITIONS PERMIT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21. ROBERT ARNOW AND JOSHUA ARNOW, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. 2. JAMES BRESLAUER AND DAVID BRESLAUER, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. 4. ALEXANDER GOREN AND ANDREA GOREN, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. 5. ERNEST SCHELLER AND WAYNE WOODMAN, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. 6. CRAIG SIMON AND LINDA SIMON, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 10BAABGU HAS REGIONAL ADVISORY BOARDS IN SOME PARTS OF THE COUNTRY WHERE IT HAS SIGNIFICANT NUMBERS OF SUPPORTERS. THE COMPLIANCE OF REGIONAL ADVISORY BOARDS WITH POLICIES AND PROCEDURES OF THE NATIONAL ORGANIZATION IS ASSURED IN TWO WAYS: 1. REGIONAL ADVISORY BOARDS ARE GUIDED BY AABGU'S PROFESSIONAL DEVELOPMENT STAFF. 2. REGIONAL ADVISORY BOARDS INCLUDE ONE OR MORE MEMBERS OF AABGU'S NATIONAL BOARD (WHICH IS AABGU'S GOVERNING BODY).
FORM 990, PART VI, SECTION B, LINE 11BTHE REVIEW PROCESS FOR AABGU'S DRAFT 990 (BEFORE FILING) IS THAT THE BOARD'S AUDIT COMMITTEE REVIEWS THE DOCUMENT IN ITS ENTIRETY AND THE 990 IS NOT FILED UNTIL THE AUDIT COMMITTEE IS SATISFIED THAT IT IS IN ORDER. AFTER THE AUDIT COMMITTEE REVIEWS THE DRAFT 990, IT IS POSTED TO THE BOARD OF DIRECTORS SECTION OF THE AABGU WEBSITE, AND BOARD MEMBERS ARE NOTIFIED IN ADVANCE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPROCEDURES RELATED TO AABGU'S CONFLICT OF INTEREST POLICY ARE AS FOLLOWS: 1. PRIOR TO THE BOARD'S ANNUAL MEETING, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO BOARD MEMBERS AND OFFICERS. 2. COMPLETED FORMS ARE COLLECTED AT THE ANNUAL MEETING. 3. THE PROFESSIONAL STAFF FOLLOWS UP WITH ANY BOARD MEMBER AND OFFICERS AT THE ANNUAL MEETING TO OBTAIN A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM. KEY EMPLOYEES ARE AWARE AND SUBJECT TO CONFLICT OF INTEREST POLICY AND PROCEDURES PER AABGU'S CONFLICT OF INTEREST POLICY. 4. THE CFO REVIEWS THE COMPLETED FORMS FOR ANY EXISTING OR POTENTIAL CONFLICTS AND IF ONE EXISTS, APPROPRIATE FOLLOW UP ACTION IS UNDERTAKEN AS SET FORTH IN THE POLICY. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DISCUSSION AND DECISION-MAKING WITH RESPECT TO THAT TRANSACTION OR ACTION.
FORM 990, PART VI, SECTION B, LINE 15AAABGU HAS A COMPENSATION COMMITTEE. AABGU'S BY-LAWS PROVIDE: THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR MAKING COMPENSATION RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER. IT SHALL PRESCRIBE POLICY STANDARDS WITH RESPECT TO PERFORMANCE, ESTABLISH CRITERIA FOR SUPPLEMENTAL BENEFITS AND PERQUISITES, ALL RELATIVE TO MARKET COMPETITIVENESS. THE RECOMMENDATIONS SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE CFO ANNUALLY PREPARES AN ANALYSIS OF THE COMPENSATION OF EXECUTIVE DIRECTORS OR CEOS OF THE OTHER "FRIENDS OF ISRAELI UNIVERSITIES ORGANIZATIONS BASED ON THE MOST RECENTLY AVAILABLE 990S. THIS ANALYSIS IS PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF ANY DELIBERATIONS WITH REGARD TO THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19AABGU 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). AABGU POSTS A COPY OF THE 990 AND ITS AUDITED FINANCIAL STATEMENTS TO ITS WEBSITE.
FORM 990, PART VII, SECTION AFREDERICK SIEGMUND, AABGU BOARD MEMBER AND ASSISTANT SECRETARY, ALSO PROVIDES LEGAL COUNSEL TO THE ORGANIZATION. HIS COMPENSATION SHOWN ON PART VII IS FOR HIS SERVICES PROVIDED TO THE ORGANIZATION AS LEGAL COUNSEL AND NOT FOR HIS BOARD SERVICE.
FORM 990, PART VIITHE 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 -960,354. CPI ADJUSTMENT 1,856,679.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (5)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLE TRUSTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AABGUBusinessNameLine1Txt
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