AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC (EIN 13-1568923)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-05-26
IRS object ID: 201721509349300157
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-26T22:10:10-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131568923	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	American Friends of Hebrew University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ELISSA FISHMAN	InCareOfNm
Business Name Control	AMER	BusinessNameControlTxt
Phone	2126078500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 25TH FLoor	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100041435	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH MCCOY	PersonNm
Person Title	Nat'l Exe. Director	PersonTitleTxt
Phone	2126078500	PhoneNum
Signature	2017-05-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Beth Asnien McCoy - Exec Dir	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 25TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100041435	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$150,894,726	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AFHU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT the HEBREW UNIVERSITY OF Jerusalem, ISRAEL'S FOREMOST CENTER OF HIGHER education & RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	61	VotingMembersGoverningBodyCnt
Voting Members Independent	61	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	207	TotalVolunteersCnt
Total Gross UBI	-$2,638	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$8,665	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,166,347	PYContributionsGrantsAmt
CY Contributions Grants	$44,487,791	CYContributionsGrantsAmt
PY Program Service Revenue	$541,439	PYProgramServiceRevenueAmt
CY Program Service Revenue	$302,562	CYProgramServiceRevenueAmt
PY Investment Income	$31,499,610	PYInvestmentIncomeAmt
CY Investment Income	$17,784,920	CYInvestmentIncomeAmt
PY Other Revenue	-$394,123	PYOtherRevenueAmt
CY Other Revenue	-$445,974	CYOtherRevenueAmt
PY Total Revenue	$68,813,273	PYTotalRevenueAmt
CY Total Revenue	$62,129,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,704,635	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,602,726	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,564,033	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,568,003	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$183,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$186,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,943,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,430,718	PYOtherExpensesAmt
CY Other Expenses	$4,790,035	CYOtherExpensesAmt
PY Total Expenses	$61,882,886	PYTotalExpensesAmt
CY Total Expenses	$62,147,264	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,930,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,965	CYRevenuesLessExpensesAmt
Total Assets BOY	$571,408,665	TotalAssetsBOYAmt
Total Assets EOY	$613,108,939	TotalAssetsEOYAmt
Total Liabilities BOY	$43,668,503	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,151,303	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$527,740,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$573,957,636	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AMERICAN FRIENDS OF THE HEBREW UNIVERSITY (AFHU) IS A NATIONAL, NOT-FOR-PROFIT ORGANIZATION IN SUPPORT OF THE HEBREW UNIVERSITY OF JERUSALEM, ISRAEL'S FOREMOST CENTER OF HIGHER EDUCATION AND RESEARCH. FORGING A MEANINGFUL PARTNERSHIP BETWEEN AMERICAN JEWRY AND THE PEOPLE OF ISRAEL, AFHU HELPS TO ENSURE THE NATION'S WELL BEING BY NURTURING ISRAEL'S GREATEST ASSET: THE INTELLECTUAL STRENGTH OF ITS PEOPLE. AFHU'S CULTURAL AND EDUCATIONAL PROGRAMS ATTRACT PEOPLE FROM ALL WALKS OF LIFE, INCLUDING the HEBREW UNIVERSITY AND ROTHBERG INTERNATIONAL SCHOOL ALUMNI, AMERICAN SCHOLARS AND SCIENTISTS, AND THE GENERAL U.S. PUBLIC. THESE PROGRAMS, AS WELL AS AFHU MISSIONS TO ISRAEL AND the HEBREW UNIVERSITY, PROMOTE GREATER UNDERSTANDING OF THE UNIVERSITY'S CONTRIBUTIONS IN FIELDS RANGING FROM TECHNOLOGY, MEDICINE AND LAW TO AGRICULTURE, PUBLIC POLICY AND JEWISH STUDIES. FOUNDED BY THE AMERICAN PHILANTHROPIST, FELIX M. WARBURG IN 1925, AFHU HAS BEEN A CENTRAL FORCE IN HEBREW UNIVERSITY'S RISE TO INTER	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,602,726	ExpenseAmt
Grant	$48,602,726	GrantAmt
Revenue	$302,562	RevenueAmt
Desc	The American Friends of the Hebrew University's (AFHU) primary exempt purpose is to promote, encourage, aid and advance higher and secondary education, research and training in all branches of knowledge in Israel and elsewhere, and to aid in the maintenance and development of the Hebrew University of Jerusalem in the State of Israel (the "Hebrew University"). Grants awarded to Hebrew University include, but are not limited to, those for scholarships and fellowships, research, capital projects, faculty recruitment, and equipment.	Desc
Total Program Service Expenses	$48,602,726	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	82	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Foreign Country	LS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	61	GoverningBodyVotingMembersCnt
Independent Voting Member	61	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELISSA FISHMAN	PersonNm
Phone	2126078569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK 25TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Richard S Abramson
Director (thru 1/2016)	1.0	0.0	Yes (X)	$0	$0	$0
Renae Jacobs-Anson
Director	1.0	0.0	Yes (X)	$0	$0	$0
John H Bauman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Diane Belfer
Director	1.0	0.0	Yes (X)	$0	$0	$0
James Blum
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ernest Bogen
Vice President	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Rita Bogen
Vice President	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Stanley M Bogen
Director	1.0	0.0	Yes (X)	$0	$0	$0
Joyce Brandman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Scott Burg
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Cypers
Director (as of 5/2016)	1.0	0.0	Yes (X)	$0	$0	$0
I STEVEN EDELSON
Director	1.0	0.0	Yes (X)	$0	$0	$0
Pamela N Emmerich
Secretary	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Alan P Fiske
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Freed
Director	1.0	0.0	Yes (X)	$0	$0	$0
Patricia L Glaser
Director	1.0	0.0	Yes (X)	$0	$0	$0
Steven Good
Director	1.0	0.0	Yes (X)	$0	$0	$0
Charles H Goodman
vice president	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mark Gordon
Director	1.0	0.0	Yes (X)	$0	$0	$0
Brindell Gottlieb
Director	1.0	0.0	Yes (X)	$0	$0	$0
Arthur Gutterman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Nancy Hamburger
Director	1.0	0.0	Yes (X)	$0	$0	$0
Sheldon Hechtman
Director (thru 5/16)	1.0	0.0	Yes (X)	$0	$0	$0
Dr William H Isacoff
Director	1.0	0.0	Yes (X)	$0	$0	$0
Emma Joels
Director	1.0	0.0	Yes (X)	$0	$0	$0
Marvin Jubas
Director	1.0	0.0	Yes (X)	$0	$0	$0
Clive Kabatznik
Director	1.0	0.0	Yes (X)	$0	$0	$0
BRAD S KARP
Director	1.0	0.0	Yes (X)	$0	$0	$0
MYRON KAUFMAN
Director	1.0	0.0	Yes (X)	$0	$0	$0
Frances Katz
Assist. Treasurer	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
William Kilberg
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ellen Klersfeld
Director	1.0		Yes (X)	$0	$0	$0
Harvey M Krueger
Director	1.0		Yes (X)	$0	$0	$0
Michael S Kurtz
Chairman	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Helen Jacobs-Lepor
Director	1.0	0.0	Yes (X)	$0	$0	$0
Barry H Lippman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Lobel
Director	1.0		Yes (X)	$0	$0	$0
Barbara A Mandel
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mindy Mann
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ruth Flinkman-Marandy
Director	1.0	0.0	Yes (X)	$0	$0	$0
James E Matanky
Director	1.0	0.0	Yes (X)	$0	$0	$0
Marc O Mayer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Beno Michel
Director (as of 5/2016)	1.0	0.0	Yes (X)	$0	$0	$0
Joshua Olshin
Treasurer	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LEONA Z ROSENBERG
Director	1.0	0.0	Yes (X)	$0	$0	$0
Steven C Rubinow
Director	1.0	0.0	Yes (X)	$0	$0	$0
Keith L sachs
Director	1.0	0.0	Yes (X)	$0	$0	$0
Sam Sandler
Director	1.0	0.0	Yes (X)	$0	$0	$0
George A Schieren
Director	1.0	0.0	Yes (X)	$0	$0	$0
Daniel I Schlessinger
President	10.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Mitchell L Shadowitz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lynne G Silbert
Director	1.0	0.0	Yes (X)	$0	$0	$0
JOHN SIFFERT
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Bruce Smith
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ira Lee Sorkin
Director	1.0	0.0	Yes (X)	$0	$0	$0
Eric C Stein
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kenneth L Stein Esq
vice president	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Marla Lerner Tanenbaum
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mary Ann Tuft
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mark Vidergauz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert Wertheimer
Director (thru 5/16)	1.0	0.0	Yes (X)	$0	$0	$0
Martin Zelman
Director (thru 3/16)	1.0	0.0	Yes (X)	$0	$0	$0
Richard S Ziman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ronald M Zimmerman
Vice president	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Lawrence Zweifach
Director	1.0	0.0	Yes (X)	$0	$0	$0
JANE KAMPTON
CFO (thru 7/16)	50.0	0.0		$288,000	$0	$62,596	Yes (X)
BETH MCCOY
NATIONAL executive Director	50.0	0.0		$596,204	$0	$54,941	Yes (X)
MONICA LOEBL
Nat.Dir. of Devel.(As of 4/16)	40.0	0.0		$194,574	$0	$36,704		Yes (X)
LINDA ZISK
NAT. DIR. of DEVel.(Thru 2/16)	40.0	0.0		$293,710	$0	$37,685		Yes (X)
SHERI KAUFER
EXE. DIR. WEST REGION	40.0	0.0		$212,390	$0	$39,682			Yes (X)
SUZANNE PONSOT
EXECUTIVE DIRECTOR NY REGION	40.0	0.0		$292,224	$0	$47,639			Yes (X)
DANIEL RUTBERG
CHIEF OPERATIONS OFFICER	40.0	0.0		$205,752	$0	$36,795			Yes (X)
JUDITH SHENKMAN
EXECUTIVE DIRECTOR MW REGION	40.0	0.0		$179,492	$0	$46,384			Yes (X)
HARRIET LASKY
ASSOCIATE EXECUTIVE DIRECTOR	40.0	0.0		$171,891	$0	$45,019			Yes (X)
JAMES ROTHKOPF
Former CFO	0.0	0.0		$181,728	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,615,965	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$407,445	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRANT THORNTON LLP
757 Third Avenue 9th Floor	NEW YORK	NY	10017	AUDITING & TAX	$239,741
Online Computers and Communications
110 South Jefferson Road Suite 200	WHIPPANY	NJ	07981	INFO TECH CONSULting	$208,667
Security Capital Res and Mgmt
Chase Tower 10 South Dearbon Stree	CHICAGO	IL	60603	Invst. Mgmt. Fees	$193,253
FUTURESTEP-NW5065
NW 5065 PO BOX 1450	MINNEAPOLIS	MN	554855065	Staffing	$142,533
BEACON HILL STAFFING GROUP LLC
PO BOX 846193	BOSTON	MA	022846193	Staffing	$136,467

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$687,770	FundraisingAmt
Related Organizations	$133,000	RelatedOrganizationsAmt
Government Grants	$1,160,877	GovernmentGrantsAmt
All Other Contributions	$42,506,144	AllOtherContributionsAmt
Noncash Contributions	$4,605,789	NoncashContributionsAmt
Total Contributions	$44,487,791	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$302,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,562	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$302,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,866,997	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,638	UnrelatedBusinessRevenueAmt
Exclusion	$11,869,635	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,822	TotalRevenueColumnAmt
Exclusion	$52,822	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$41,574	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$41,574	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,574	TotalRevenueColumnAmt
Exclusion	$41,574	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93,212,000	SecuritiesAmt
Other	$700,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$87,148,844	SecuritiesAmt
Other	$845,233	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,063,156	SecuritiesAmt
Other	-$145,233	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,917,923	TotalRevenueColumnAmt
Exclusion	$5,917,923	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$230,980	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$687,770	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$771,350	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$540,370	TotalRevenueColumnAmt
Exclusion	-$540,370	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,129,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,638	UnrelatedBusinessRevenueAmt
Exclusion	$17,341,584	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$88,490	TotalAmt
Program Services	$88,490	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$48,509,236	TotalAmt
Program Services	$48,509,236	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,282,699	TotalAmt
Management And General	$554,713	ManagementAndGeneralAmt
Fundraising	$727,986	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,444,131	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,663,212	ManagementAndGeneralAmt
Fundraising	$3,780,919	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$258,386	TotalAmt
Management And General	$91,791	ManagementAndGeneralAmt
Fundraising	$166,595	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,140,056	TotalAmt
Management And General	$439,280	ManagementAndGeneralAmt
Fundraising	$700,776	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$442,731	TotalAmt
Management And General	$143,266	ManagementAndGeneralAmt
Fundraising	$299,465	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$425,964	TotalAmt
Management And General	$158,859	ManagementAndGeneralAmt
Fundraising	$267,105	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,308	TotalAmt
Management And General	$60,970	ManagementAndGeneralAmt
Fundraising	$38,338	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$256,679	TotalAmt
Management And General	$256,679	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$186,500	TotalAmt
Fundraising	$186,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$274,848	TotalAmt
Management And General	$274,848	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$349,217	TotalAmt
Management And General	$275,595	ManagementAndGeneralAmt
Fundraising	$73,622	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$492,854	TotalAmt
Management And General	$9,075	ManagementAndGeneralAmt
Fundraising	$483,779	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$367,434	TotalAmt
Management And General	$99,073	ManagementAndGeneralAmt
Fundraising	$268,361	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,933	TotalAmt
Management And General	$65,451	ManagementAndGeneralAmt
Fundraising	$28,482	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$780,730	TotalAmt
Management And General	$252,438	ManagementAndGeneralAmt
Fundraising	$528,292	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$180,383	TotalAmt
Management And General	$43,608	ManagementAndGeneralAmt
Fundraising	$136,775	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$307,804	TotalAmt
Management And General	$119,139	ManagementAndGeneralAmt
Fundraising	$188,665	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,477	TotalAmt
Management And General	$39,986	ManagementAndGeneralAmt
Fundraising	$42,491	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,043	TotalAmt
Management And General	$35,784	ManagementAndGeneralAmt
Fundraising	$69,259	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EVENTS	$558,990	$558,990
DIRECT MAIL	$270,135	$270,135
PRINTING AND LETTERSHOP	$87,806	$86,661	$1,145
MISCELLANEOUS	$56,430	$40,035	$16,395

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,147,264	TotalAmt
Program Services	$48,602,726	ProgramServicesAmt
Management And General	$4,601,307	ManagementAndGeneralAmt
Fundraising	$8,943,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,960,885	BOYAmt
EOY	$1,443,424	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,978,859	BOYAmt
EOY	$12,117,989	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,487,173	BOYAmt
EOY	$22,010,917	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,350,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,277,306	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,107,528	BOYAmt
EOY	$3,073,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$451,772,023	BOYAmt
EOY	$480,233,292	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,916,557	BOYAmt
EOY	$42,028,793	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,185,640	BOYAmt
EOY	$52,201,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$571,408,665	BOYAmt
EOY	$613,108,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,394,200	BOYAmt
EOY	$1,350,205	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,908,273	BOYAmt
EOY	$24,621,752	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,366,030	BOYAmt
EOY	$13,179,346	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,668,503	BOYAmt
EOY	$39,151,303	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,296,045	BOYAmt
EOY	$5,008,402	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,332,060	BOYAmt
EOY	$218,346,159	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,112,057	BOYAmt
EOY	$350,603,075	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$527,740,162	BOYAmt
EOY	$573,957,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$571,408,665	BOYAmt
EOY	$613,108,939	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,965	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,092,488	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$142,951	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,326,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,860,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,889,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,166,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,487,791	CurrentTaxYearAmt
Total	$180,730,005	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,326,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,860,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,889,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,166,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,487,791	CurrentTaxYearAmt
Total	$180,730,005	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,358,878	SubstantialContributorsTotAmt
Public Support Total170	$154,371,127	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,904,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,977,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,735,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,179,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,964,032	CurrentTaxYearAmt
Total	$57,760,829	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$23,372	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,980	CurrentTaxYearAmt
Total	$1,664,767	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$240,178,973	TotalSupportAmt
Gross Receipts Rltd Activities	$1,417,812	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64273	PublicSupportCY170Pct
Public Support PY170	0.64488	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$36,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$341,245	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$479,000,447	BeginningYearBalanceAmt
Contributions	$7,932,644	ContributionsAmt
Investment Earnings Or Losses	$54,551,329	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,800,181	OtherExpendituresAmt
End Year Balance	$520,684,239	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$511,810,897	BeginningYearBalanceAmt
Contributions	$5,905,147	ContributionsAmt
Investment Earnings Or Losses	-$17,146,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,732,668	OtherExpendituresAmt
Administrative Expenses	$836,395	AdministrativeExpensesAmt
End Year Balance	$479,000,447	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$475,284,266	BeginningYearBalanceAmt
Contributions	$5,110,097	ContributionsAmt
Investment Earnings Or Losses	$51,136,710	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,986,676	OtherExpendituresAmt
Administrative Expenses	-$2,266,500	AdministrativeExpensesAmt
End Year Balance	$511,810,897	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$445,798,076	BeginningYearBalanceAmt
Contributions	$5,926,830	ContributionsAmt
Investment Earnings Or Losses	$51,532,696	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,973,336	OtherExpendituresAmt
End Year Balance	$475,284,266	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$338,251,606	BeginningYearBalanceAmt
Contributions	$58,903,555	ContributionsAmt
Investment Earnings Or Losses	$66,020,080	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,377,165	OtherExpendituresAmt
End Year Balance	$445,798,076	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,344,800	OtherCostOrOtherBasisAmt
Book Value	$2,344,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$870,216	OtherCostOrOtherBasisAmt
Depreciation	$350,000	DepreciationAmt
Book Value	$520,216	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,444,442	OtherCostOrOtherBasisAmt
Depreciation	$1,386,726	DepreciationAmt
Book Value	$57,716	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$660,911	OtherCostOrOtherBasisAmt
Depreciation	$520,221	DepreciationAmt
Book Value	$140,690	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,030,025	OtherCostOrOtherBasisAmt
Depreciation	$1,020,360	DepreciationAmt
Book Value	$9,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,073,087	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STATE OF ISRAEL BONDS	$2,574,670	F
ALTERNATIVE INVESTMENTS	$39,454,123	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$42,028,793	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
TRUST & SPLIT INT AGREEMENTS	$51,069,362
INT RECEIVABLE & OTHER ASSETS	$712,855
OTHER LONG-TERM ASSETS	$319,661
DUE FROM AFHU CH. COMMON FUND	$99,559

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$52,201,437	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SPLIT INTEREST AGREEMENT	$12,404,859
POST RETIREMENT BENEFIT OBLIGATION	$774,487

Field	Value	IRS element (for citing)
Total Liability	$13,179,346	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$108,313,347	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,092,488	NetUnrealizedGainsInvstAmt
Other Revenue	$128,600	OtherRevenueAmt
Revenue Not Reported	$46,221,088	RevenueNotReportedAmt
Revenue Subtotal	$62,092,259	RevenueSubtotalAmt
Investment Expenses Not Incld	$274,848	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$237,808	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,040	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,129,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$62,095,872	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$237,808	OtherExpensesIncludedAmt
Expenses Not Reported	$237,808	ExpensesNotReportedAmt
Expenses Subtotal	$61,858,064	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$274,848	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$14,352	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$289,200	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$62,147,264	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part I	AFHU is providing additional detail on its donor advised funds since the IRS provided schedule does not accurately reflect the transactions in the current year (which are reported on Line 3). Beginning Year Balance $372,409 Gifts to Other Charitable Institutions ($10,000) Gifts to hu/afhu ($26,000) -------------------------------------------------------- Aggregated Grants Reported on Part I, Line 3 ($36,000) Unrealized Gains/(loss) $(13,267) Dividends $18,103 --------- Total Changes ($31,164) End of Year Balance $341,245 Endowments funds schedule d, part V, Line 4 The American Friends of Hebrew University holds an endowment for the purpose of generating income that will ultimately be used to support the Hebrew University's educational mission.
Income taxes	Form 990, Schedule D, Part X, Line 2 The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without the regard to the likelihood that the tax position may be challenged. The Organization is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.
Consolidated Financial Statements	Schedule D, Part XI & XII American Friends of Hebrew University receives consolidated financial statements that include the activities of a related organization, American Friends of Hebrew University Charitable Common Fund ("CCF"). CCF files its own standalone Form 990-PF and, accordingly, its activities are not included in the Schedule D reconciliation. The reconciliations in Part XI & XII reconcile back to AFHU's standalone activity in the audited financial statements.
reconciliation of revenue	Schedule D, Part XI line 2D, other revenue on books not on return: Legal Fees - Endowment Related ($14,351) Change in value of split-interest agreement $142,951 ------------------------------------------------------------ TOTAL Line 2D $128,600 ------------------------------------------------------------ Schedule D, Part XI, Line 4B, Other Revenue on return not on books: Fundraising Expense - Events $(540,370) Registration Fees reclassed from events $302,562 ------------------------------------------------------------ Total line 4B $(237,808) ------------------------------------------------------------
reconciliation of expenses	Schedule D, Part XII, Line 2D, Expenses on books not on return: Fundraising expense - events ($540,370) Registration fees reclassed from events $302,562 ------------------------------------------------------------- Total line 2(D) ($237,808) ------------------------------------------------------------- Schedule D, Part XII, Line 4B, Expenses on return not on books: Legal Fees - Endowment realted $14,352

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	Grantmaking	$48,509,236
Central America and the Caribbean	Investments	$28,994,523

Field	Value	IRS element (for citing)
Subtotal Spent	$77,503,759	SubtotalSpentAmt
Total Spent	$77,503,759	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North Africa	General	$48,442,490	wire
Middle East and North Africa	GENERAL	$29,227	check
Middle East and North Africa	Research	$37,519	wire

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Activities Outside the United States	FormAndLineReferenceDesc
Explanation	Form 990, Schedule F, Part I, Line 2 The American Friends of The Hebrew University employs the services of a CPA firm to verify that grants to The Hebrew University are spent for the purposes for which the donor intended. Form 990, Schedule F, Part IV The American Friends of Hebrew University invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the organization's investment activities may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. To the extent that the organization is required to complete one of these foreign forms, it is filed with the organization's annual Form 990-T.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Lautman Maska Neil Company
1730 Rhode Island Avenue NW Suite 3	Washington	DC	20036	Direct Mail Services	false	$331,129	$102,500	$228,629
Neal P Myerberg
179 Shore Road	Old Greenwich	CT	06870	Planned Giving	false	$2,780,128	$84,000	$2,696,128

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,111,257	TotalGrossReceiptsAmt
Total Retained By Contractors	$186,500	TotalRetainedByContractorsAmt
Total Net To Organization	$2,924,757	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	scopus award ga	Event1Nm
Gross Receipts Event1	$216,200	GrossReceiptsEvent1Amt
Charitable Contri Event1	$194,400	CharitableContriEvent1Amt
Gross Revenue Event1	$21,800	GrossRevenueEvent1Amt
Food And Beverage Event1	$133,358	FoodAndBeverageEvent1Amt
Entertainment Event1	$35,995	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,100	OtherDirectExpensesEvent1Amt
Event2	supreme court	Event2Nm
Gross Receipts Event2	$145,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$109,950	CharitableContriEvent2Amt
Gross Revenue Event2	$35,550	GrossRevenueEvent2Amt
Food And Beverage Event2	$34,211	FoodAndBeverageEvent2Amt
Entertainment Event2	$257	EntertainmentEvent2Amt
Other Events Total	29	OtherEventsTotalCnt
Gross Receipts Other Events	$557,050	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$383,420	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$173,630	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$374,996	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$188,990	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,443	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$918,750	GrossReceiptsTotalAmt
Charitable Contributions Tot	$687,770	CharitableContributionsTotAmt
Gross Revenue Total Events	$230,980	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$542,565	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$225,242	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,543	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$771,350	DirectExpenseSummaryEventsAmt
Net Income Summary	-$540,370	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BOSTON UNIVERSITY SCHOOL OF MEDICINE
715 ALBANY STREET	BOSTON	MA	02118	942539545	501(c)(3)	$34,240	STUDENT EXCHANGE PROGRAM BETWEEN HADASSAH & BOSTON UNIVERSITY
Hadassah medical organization
50 west 58th street	new york	NY	10019	132563745	501(c)(3)	$25,375	prosthesis
The Jewish Federation
6505 Wilshire Blvd	Los Angeles	CA	90048	956111928	501(c)(3)	$10,000	General purposes
American Technion Society
55 E 59th St 14th Fl	New York	NY	10022	130434195	501(c)(3)	$13,875	Scholarship

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grant monitoring procedures	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 Grants made within the United States are limited to 501(c)(3) organizations that are active in fulfilling the charitable purposes of the American Friends of Hebrew University. Since grants are only made to select charities that undertake programmatic activities supporting AFHU, no additional monitoring procedures are in place.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANE KAMPTON
CFO (thru 7/16)	$263,000	$0	$25,000	$0	$0	$0	$23,850	$0	$38,746	$0	$350,596	$0	$0	$0
SHERI KAUFER
EXE. DIR. WEST REGION	$197,390	$0	$15,000	$0	$0	$0	$18,125	$0	$21,557	$0	$252,072	$0	$0	$0
MONICA LOEBL
Nat.Dir. of Devel.(As of 4/16)	$182,074	$0	$12,500	$0	$0	$0	$9,955	$0	$26,749	$0	$231,278	$0	$0	$0
BETH MCCOY
NATIONAL executive Director	$420,926	$0	$42,000	$0	$133,278	$0	$23,850	$0	$31,091	$0	$651,145	$0	$0	$0
SUZANNE PONSOT
EXECUTIVE DIRECTOR NY REGION	$279,724	$0	$12,500	$0	$0		$11,925	$0	$35,714	$0	$339,863	$0	$0	$0
JAMES ROTHKOPF
Former CFO	$0	$0	$0	$0	$181,728	$0	$0	$0	$0	$0	$181,728	$0	$0	$0
DANIEL RUTBERG
CHIEF OPERATIONS OFFICER	$195,752	$0	$10,000	$0	$0	$0	$2,491	$0	$34,304	$0	$242,547	$0	$0	$0
JUDITH SHENKMAN
EXECUTIVE DIRECTOR MW REGION	$169,492	$0	$10,000	$0	$0	$0	$11,414	$0	$34,970	$0	$225,876	$0	$0	$0
LINDA ZISK
NAT. DIR. of DEVel.(Thru 2/16)	$293,710	$0	$0	$0	$0	$0	$0	$0	$37,685	$0	$331,395	$0	$0	$0
HARRIET LASKY
ASSOCIATE EXECUTIVE DIRECTOR	$169,391	$0	$2,500	$0	$0	$0	$15,230	$0	$29,789	$0	$216,910	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION

form 990, schedule J, part I, LIne 1 the national Executive Director, Beth McCoy, received a housing allowance and a tax gross-up in calendar year 2015. The amounts are included on her Form W-2 and disclosed on this return as Other Reportable Compensation.

Form 990, Schedule J, Part I, Line 7

Several individuals reported on the organization's Form 990 in Part VII and Schedule J received bonuses in calendar year 2015. All bonus/salary recommendations for senior staff members are recommended by the National Executive Director to the Compensation Committee. The Compensation Committee is comprised of the President, Treasurer and Chairman of the Board. The Compensation Committee reviews materials provided by the National Executive Director and makes a recommendation to the Executive Committee. The Executive Committee is comprised of the above-mentioned 3 Board members and an additional 17 Board members. The Executive Committee makes the ultimate decision about all senior staff salary/bonus increases/adjustments. As evidence of their decision and approval, the President of the Board signs and dates an Excel spreadsheet with the final approved recommendations,and provides minutes of the meeting.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$3,819,539	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sale price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$780,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	appraised value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	state of Israel Bonds	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$6,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sale price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule M, Line 32(a)	FormAndLineReferenceDesc
Explanation	To the extent that AFHU receives noncash contributions of marketable securities, the organization's investment custodian is tasked with disposing of those securities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Family relationship disclosure	FORM 990, PART VI, section A, LINE 2 ERNEST BOGEN, VICE PRESIDENT, AND RITA BOGEN, secretary, have a family relationship. ERNEST BOGEN, VICE PRESIDENT, AND STANLEY M. BOGEN, director, have a family relationship. KEN STEIN, VICE PRESIDENT, AND ERIC STEIN, DIRECTOR, HAVE A FAMILY RELATIONSHIP. Sheldon Hechtman, President of the Southeast Region and Ellen Klersfeld have a family relationship.
990 review process	FORM 990, PART VI, LINE 11 The organization's Form 990 was prepared by a national accounting firm in conjunction with the organization's Finance Department. A copy of the draft Form 990 was reviewed and approved by the Audit Committee and made available to the entire Board of Directors prior to its filing with the Internal Revenue Service.
Conflict of interest policy monitoring and enforcement	FORM 990, PART VI, LINE 12 Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. The President has the authority to monitor the conflicts of interest questionnaires and report the findings to the Board of Directors. Conflicts, when they arise, are investigated immediately.
Process for determining compensation	FORM 990, PART VI, LINE 15 All bonus/salary recommendations for the National Executive Director are determined by the Compensation Committee which is comprised of the President, Treasurer and Chairman of the Board. The Compensation Committee then makes a recommendation to the Executive Committee for approval. The Executive Committee is comprised of the above-mentioned 3 board members and an additional 17 board members. The final approval rests with the Executive Committee. All bonus/salary recommendations for all other officers and key employees are made by the National Executive Director to the Compensation Committee, who ultimately makes a recommendation to the Executive Committee. The final approval rests with the Executive Committee.
Disclosure of documents	FORM 990, PART VI, LINE 19 The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the Internet at www.guidestar.org and on the organization's website, www.afhu.org. The organization's financial statements, governing documents and conflict of interest policy will be made available upon request. The audited financial statements are also available on the organization's website.
Form 990 - Board Relationships	AFHU holds marketable securities with an approximate value of $5,823,551 in a non-pooled endowment fund which is under the control of the donor and Board member, Stanley Bogen. The Organization does not pay any investment management fees to the board member's firm; accordingly this transaction does not need to be disclosed on Form 990, Schedule L. In the interests of full disclosure, AFHU is reporting these relationships on its Form 990. AFHU holds a real estate investment with an approximate value of $3,274,002. Board member, Richard Ziman, is a principal with the real estate investment company. AFHU did not pay any consulting fees to the company and therefore AFHU maintains that Mr. Ziman retains his independence.
Other Changes in Net Assets	Form 990, Part XI, Line 9 Changes in value of split-interest agreements $142,951

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
AFHU CHARITABLE COMMON FUND
one battery park plaza	new york	NY	10004	133525587	Donor Advised	NY	501(c)(3)	private fdn	afhu	Yes (true)
HEBREW UNIVERSITY OF JERUSALEM
				237285905	EDUCATION		501(c)(3)	school	NA	false	Mt Scopus Campus	JERUSALEM	IS	91905	IS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Annuity trust (9)
Investment	AFHU	1.00000	Yes (true)
Charitable Remainder Unitrust (15)
Investment	AFHU	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd