2017-09-05T11:04:28-05:00 2016-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2016-01-01 131790719 AMERICAN FRIENDS OF MAGEN DAVID ADOM AMER 2127571627 352 SEVENTH AVENUE NO 400 NEW YORK NY 10001 DAVID M FRANKEL CEO 2127571627 2017-09-05 1 ROBERT LYONS CPA P00227472 2125038800 69.74.165.34 2017-09-05 11:49:04 ED P 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 B8E8917F0931719FE7A109CCAA1C726E9AF7A481 2016 2021-01-29 14:40:06Z DAVID M FRANKEL 352 SEVENTH AVENUE NO 400 NEW YORK NY 10001 48716532 0 X WWW.AFMDA.ORG X 1940 NY PROVIDES THE STATE OF ISRAEL'S PRE-HOSPITAL EMERGENCY NEEDS, INCLUDING MEDICAL, DISASTER, AND AMBULANCE AND BLOOD SERVICES. BUILDS OR RENOVATES EMERGENCY MEDICAL STATIONS THROUGHOUT ISRAEL, SUPPORTS THE MDA NATIONAL BLOOD SERVICE CENTER, AND SUPPLIES MDA WITH A WIDE RANGE OF EMERGENCY MEDICAL SUPPLIES AND EQUIPMENT, AMBULANCES, MOBILE INTENSIVE CARE UNITS, AND BLOOD MOBILES. 22 22 65 150 0 0 39844763 37862859 0 0 349291 390099 0 0 40194054 38252958 22350856 16120161 0 0 5660387 6361307 0 0 5043336 5940227 7240717 33951470 29722185 6242584 8530773 72674110 81681315 54039975 53956930 18634135 27724385 X AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE SOLE AUTHORIZED FUNDRAISING AND ADVOCACY ORGANIZATION IN THE UNITED STATES SUPPORTING THE LIFE SAVING EFFORTS OF MAGEN DAVID ADOM (MDA) IN ISRAEL. 0 0 21716043 16120161 AMERICAN FRIENDS OF MAGEN DAVID ADOM (AFMDA) IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM - ISRAEL'S AMBULANCE, PARAMEDIC, DISASTER-RELIEF, AND BLOOD-BANKING ORGANIZATION, AS WELL AS THE COUNTRY'S AFFILIATE TO THE INTERNATIONAL RED CROSS.WITH MORE THAN 14,000 VOLUNTEER EMTS, PARAMEDICS, AND PHLEBOTOMISTS AND 1,800 PROFESSIONALS, MAGEN DAVID ADOM IS ISRAEL'S LARGEST NGO, TREATING MORE THAN 600,000 SICK AND INJURED ISRAELIS EVERY YEAR, EVERYONE FROM PEOPLE FELLED BY LIFE'S EVERYDAY OCCURRENCES, SUCH AS HEART ATTACKS AND AUTO ACCIDENTS, TO CIVILIANS CRITICALLY INJURED IN TERRORIST ATTACKS. IN FACT, BECAUSE OF THE NUMBER OF TERRORIST ATTACKS THAT HAVE OCCURRED IN ISRAEL SINCE 2000, MDA HAS EMERGED AS THE MOST EXPERIENCED MULTI-CASUALTY EMERGENCY MEDICAL RESPONSE ORGANIZATION IN THE WORLD. MDA HAS PIONEERED TECHNIQUES AND PROTOCOLS NOW BEING USED WORLDWIDE, INCLUDING IN THE IMMEDIATE AFTERMATH OF THE 2013 BOSTON MARATHON BOMBING. A NUMBER OF AMERICAN EMTS AND HOMELAND SECURITY EXPERTS HAD PREVIOUSLY RECEIVED TRAINING FROM MDA. THE ORGANIZATION ADDITIONALLY COLLECTS, TESTS, AND STORES MORE THAN 97 PERCENT OF THE BLOOD USED IN ISRAEL FOR MEDICAL PROCEDURES, INCLUDING ALL THE BLOOD USED BY THE ISRAEL DEFENSE FORCES.AMERICAN FRIENDS OF MAGEN DAVID ADOM HAS BEEN THERE ALMOST SINCE MDA'S FOUNDING, SUPPLYING CRITICAL FINANCIAL AND INFRASTRUCTURAL RESOURCES TO ENABLE MDA TO FULFILL ITS MISSION OF SAVING LIVES. EACH YEAR, AFMDA DIRECTLY FUNDS THE PURCHASE OF 100 NEW AMBULANCES FOR ISRAEL, ACCOUNTING FOR WELL OVER HALF THE AMBULANCES IN MDA'S FLEET. AFMDA HAS ALSO DIRECTLY FUNDED THE CONSTRUCTION OF 16 OF MDA'S 124 EMERGENCY MEDICAL STATIONS, INCLUDING ITS FLAGSHIP STATION, THE WILLIAM H. BLOOMBERG MDA EMERGENCY MEDICAL STATION IN JERUSALEM. BY FUNDING CONSTRUCTION OF THESE STATIONS, AFMDA IS ENABLING ISRAELIS TO RECEIVE LIFESAVING MEDICAL HELP EVERYWHERE FROM NAHARIYA IN THE NORTH TO YOTVATA IN THE SOUTH. IN THE '80S, AFMDA ALSO FUNDED CONSTRUCTION OF MAGEN DAVID ADOM'S NATIONAL BLOOD SERVICES CENTER IN RAMAT GAN, JUST OUTSIDE TEL AVIV, AND IS CURRENTLY RAISING FUNDS FOR A NEW FACILITY TO REPLACE IT, ONE THAT'S SIGNIFICANTLY LARGER TO SERVE ISRAEL'S NOW-VASTLY LARGER POPULATION AND ONE THAT'S SECURE FROM ROCKET AND CHEMICAL ATTACK TO ADDRESS THE INCREASINGLY DANGEROUS SECURITY SITUATION WITH WHICH ISRAEL MUST CONTEND.THROUGH THEIR SUPPORT OF AFMDA, AMERICAN DONORS ARE PLAYING A TANGIBLE AND DRAMATIC ROLE IN SAVING LIVES IN ISRAEL. 21716043 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 65 1 0 1 IS 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X JAY CULANG 2127571627 352 SEVENTH AVENUE SUITE 400 NEW YORK NY 10001 MARK LEBOW CHAIRMAN 4.00 X X 0 0 0 GERSHON W TRIMPOL VICE CHAIR 4.00 X X 0 0 0 DANIEL DOBIN VICE CHAIR 4.00 X X 0 0 0 JAQUELINE GOLDMAN VICE CHAIR 4.00 X X 0 0 0 PAULA BLAINE COHEN BOARD MEMBER 1.00 X 0 0 0 FRAEDA KOPMAN DEVELOPMENT CHAIR 4.00 X X 0 0 0 DANIEL SCHWARZWALDER BOARD MEMBER 1.00 X 0 0 0 STUART A JACKSON BOARD MEMBER 1.00 X 0 0 0 ANN LESSER BOARD MEMBER 1.00 X 0 0 0 SEYMOUR BRIEF BOARD MEMBER 1.00 X 0 0 0 DONNA FRIED CALCATERRA SECRETARY 4.00 X X 0 0 0 MARTIN COHEN BOARD MEMBER 1.00 X 0 0 0 NEIL FOX TREASURER 4.00 X X 0 0 0 BARRY FELDMAN BOARD MEMBER 1.00 X 0 0 0 LESLIE HANDELSMAN BOARD MEMBER 1.00 X 0 0 0 BARBARA KAY BOARD MEMBER 1.00 X 0 0 0 DINA LEEDS BOARD MEMBER 1.00 X 0 0 0 DAVID N FLEISCHER AUDIT CHAIR 4.00 X X 0 0 0 GABY FERHMAN LEHRER BOARD MEMBER 1.00 X 0 0 0 LEONARD J EPSTEIN BOARD MEMBER 1.00 X 0 0 0 ANNETTA WELLER EPSTEIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOLDMAN BOARD MEMBER 1.00 X 0 0 0 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER 45.00 X 540000 0 8723 JAY CULANG CFO 45.00 X 171759 0 39216 CATHERINE R REED CHIEF DEVELOPMENT OFFICER 45.00 X 320223 0 12221 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 45.00 X 159008 0 38618 YOSSI MENTZ REGIONAL DIRECTOR 45.00 X 222901 0 42154 TAMARA H KARU REGIONAL DIRECTOR 45.00 X 219229 0 42409 DEBORAH DOLGIN DIRECTOR OF STRATEGIC PHILANTHROPY 45.00 X 150414 0 28314 GARY PERL REGIONAL DIRECTOR 45.00 X 161436 0 32134 ERIK LEVIS DIRECTOR OF COMMUNICATIONS 45.00 X 113216 0 34796 JEROME CLARK DEVELOPMENT EXECUTIVE INTERFAITH 45.00 X 101382 0 28314 ARNOLD GERSON FORMER CEO 0.00 X 136840 0 0 2296408 0 306899 11 1 1 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 100368299 LEGAL CONSULTATION 158907 1 7717024 30145835 1320727 37862859 387988 387988 8689581 8687470 2111 2111 2111 1776104 7717024 1776104 0 38252958 0 0 390099 16120161 16120161 2148348 865373 534364 748611 3102634 1509233 711836 881565 94778 46185 24695 23898 588064 272402 144824 170838 427483 194022 101991 131470 335877 335877 956784 601086 114839 240859 3156305 1335805 1820500 689919 261328 233170 195421 647147 273553 155546 218048 97566 32938 64628 109299 34509 38994 35796 BAD DEBT EXPENSE 460433 460433 BANK CHARGES & INTEREST 264253 13213 251040 PRINTING/PUB./SUPPLIES 194911 63633 81565 49713 EQUIPMENT 105678 27771 54893 23014 222545 64831 114544 43170 29722185 21716043 2962806 5043336 X 10101176 19792035 23497629 21053732 19163694 26560719 1255895 690863 623178 568733 152010 54445 11633378 6331004 6870328 7198517 72674110 81681315 11097799 11016533 37388769 38707075 476291 618609 2500000 2300000 2577116 1314713 54039975 53956930 X 1109466 6677858 17062549 20584407 462120 462120 18634135 27724385 72674110 81681315 X 8530773 3938 555539 X X 0 1 X 1 0 X 23272998 35780729 42022361 42113511 36145136 179334735 23272998 35780729 42022361 42113511 36145136 179334735 1385149 177949586 113594 168040 324091 411977 390099 1407801 180742536 0.98450 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462120 0 462120 432500 29620 462120 250000 182500 432500 250000 250000 1.00000 0 0 194775 160462 34313 428403 408271 20132 54445 ASSETS HELD IN SPLIT INTEREST AGREEMENTS 7198517 F 7198517 PENSION AND POST RETIREMENT COSTS 1269866 INTEREST RATE SWAP 27632 FOREIGN EXCHANGE CONTRACT 17215 1314713 X 38979908 3938 167473 171411 38808497 -555539 -555539 38252958 29889658 167473 167473 29722185 0 29722185 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST 8,987. FOREIGN EXCHANGE CONTRACT 215,012. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -779,538. 0 MIDDLE EAST 1 3 PROGRAM SERVICES ENSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. 16120161 1 3 0 0 1 3 16120161 0 16120161 MIDDLE EAST TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. 13509848 AMBULANCES, MEDICAL AND OTHER SUPPLIES. FMV 0 0 0 0 0 0 LA GALA 4167072 4040040 127032 425992 255000 176586 NY GALA 2124915 1535034 589881 145761 5000 60816 4 3201141 2141950 1059191 342679 587 10025 353658 9493128 7717024 1776104 914432 587 270025 591060 1776104 0 X X X 0 0 0 0 0 0 0 0 0 DAVID M FRANKEL CHIEF EXECUTIVE OFFICER 540000 0 0 0 0 0 8723 0 0 0 548723 0 0 0 JAY CULANG CFO 171759 0 0 0 0 0 10511 0 28705 0 210975 0 0 0 CATHERINE R REED CHIEF DEVELOPMENT OFFICER 320223 0 0 0 0 0 0 0 12221 0 332444 0 0 0 ROBERT ROSENTHAL CHIEF MARKETING OFFICER 159008 0 0 0 0 0 9601 0 29017 0 197626 0 0 0 YOSSI MENTZ REGIONAL DIRECTOR 222901 0 0 0 0 0 13202 0 28952 0 265055 0 0 0 TAMARA H KARU REGIONAL DIRECTOR 219229 0 0 0 0 0 13276 0 29133 0 261638 0 0 0 DEBORAH DOLGIN DIRECTOR OF STRATEGIC PHILANTHROPY 150414 0 0 0 0 0 0 0 28314 0 178728 0 0 0 GARY PERL REGIONAL DIRECTOR 161436 0 0 0 0 0 9900 0 22234 0 193570 0 0 0 ARNOLD GERSON FORMER CEO 136840 0 0 0 0 0 0 0 0 0 136840 0 0 0 X 101 1320727 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE OF THE BOARD AND THEN SENT TO THE BOARD FOR COMMENTS, IF NONE ARE RECEIVED THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS SIGNED OFF ON THE ANNUAL CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OFFICERS WAS DONE BY A COMPENSATION COMMITTEE AND THROUGH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -8,987. FOREIGN EXCHANGE CONTRIBUTION -215,012. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 779,538. FORM 990, PART XI, LINE 2C: HAS NOT BEEN CHANGED FROM PRIOR YEAR.