2017-05-09T11:34:56-05:00 2016-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2016-01-01 201523797 AMERICAN FRIENDS OF KUPAT HA'IR AMER 7189728970 4415 14TH AVENUE BROOKLYN NY 11219 YOSEF FISHMAN PRESIDENT 7189728970 2017-05-05 1 ZACHARIA WAXLER P00502633 7182361600 2017-05-05 64.88.174.3 2017-05-05 12:35:04 ED P 676B7FC3B2107F9B0A2263FA30C849A761175A5F EB00FCCB2BF8C87FE9D9DEAF8256D0D78074E547 2016 2021-01-29 14:40:06Z YOSEF FISHMAN 1234 44TH STREET BROOKLYN NY 11219 5491237 0 X N/A X 2003 NY TO RAISE FUNDS FOR DISTRIBUTION TO INSTITUTIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES IN THE UNITED STATES AND ISRAEL WITH A VIEW TOWARD PROVIDING AID, ASSISTANCE AND SUPPORT TO NEEDY AND INDIGENT INDIVIDUALS IN ISRAEL AND THE UNITED STATES. 5 5 6 0 0 0 4740766 5489955 0 0 434 1282 0 0 4741200 5491237 3954276 4517152 0 0 34857 55332 0 0 867634 987719 918638 4976852 5491122 -235652 115 234727 231554 60592 57304 174135 174250 SEE BELOW. 0 0 4519667 4517152 TO RAISE FUNDS FOR DISTRIBUTION TO INSTITUTIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES IN THE UNITED STATES AND ISRAEL WITH A VIEW TOWARD PROVIDING AID, ASSISTANCE AND SUPPORT TO NEEDY AND INDIGENT INDIVIDUALS IN ISRAEL AND THE UNITED STATES. 4519667 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AMERICAN FRIENDS OF KUPAT HA'IR 7189728970 4415 14TH AVE BROOKLYN NY 11219 X YOSEF FISHMAN PRESIDENT 25.00 X 0 0 0 CHAIM BRODT DIRECTOR 1.00 X 0 0 0 NOSSON RAAB DIRECTOR 2.00 X 0 0 0 CHAIM WILNER VICE PRESIDENT 10.00 X 0 0 0 MOSHE PASKESZ SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 5489955 5489955 1282 1282 5491237 1282 0 0 10000 10000 4507152 4507152 51400 51400 3932 3932 575 575 3302 3302 472111 472111 414431 23887 390544 19945 19945 7494 2515 4979 780 780 5491122 4519667 103821 867634 234727 181554 50000 234727 231554 60592 57304 60592 57304 X 174135 174250 174135 174250 234727 231554 115 0 X 0 0 0 X 4064746 4641960 5034986 4740766 5489955 23972413 4064746 4641960 5034986 4740766 5489955 23972413 23972413 1552 1133 304 434 1282 4705 23977118 0.99980 0.99980 X 1 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, TO FURTHER EXEMPT PURPOSE. 4481452 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, TO FURTHER EXEMPT PURPOSE. 25700 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION PERFORMS ONGOING AND ON SITE REVIEWS OF GRANTS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX-EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. 0 CONGREGATION TOLDOS YEHUDA INC 1437 54TH STREET BROOKLYN NY 11219 113190000 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSE. 1 PART I, LINE 2: THE ORGANIZATION PERFORMS ONGOING AND ON SITE REVIEWS OF GRANTS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX-EXEMPT ENTITIES AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETE TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF THIS FORM.