2012-09-24T13:45:07-05:00 2011-12-31 113518842 MARKS PANETH & SHRON LLP 622 THIRD AVENUE NEW YORK NY 10017 990 2011-01-01 131790719 AMERICAN FRIENDS OF MAGEN DAVID ADOM AMER 2127571627 352 SEVENTH AVENUE NO 400 NEW YORK NY 10001 ARNOLD GERSON 2127571627 2012-09-24 1 ROBERT LYONS CPA P00227472 2125038800 2011 2016-02-24 21:20:13Z ARNOLD GERSON 352 SEVENTH AVENUE NO 400 NEW YORK NY 10001 45716121 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. 17 17 53 150 0 0 22873264 21674661 0 0 721639 72166 0 -5551 23594903 21741276 13959044 17530439 0 0 4413148 4261086 0 0 3303058 5012327 4189679 23384519 25981204 210384 -4239928 58113943 43979043 40233614 30786373 17880329 13192670 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 20401089 17530439 AMERICAN FRIENDS OF MAGEN DAVID ADOM IS THE U.S.-BASED FUNDRAISING ARM OF MAGEN DAVID ADOM IN ISRAEL, WHICH PROVIDES A RAPID AND SKILLED EMERGENCY MEDICAL RESPONSE, INCLUDING DISASTER, AMBULANCE, AND BLOOD SERVICES, TO MORE THAN A HALF A MILLION ISRAELIS EACH YEAR. DONATIONS TO AFMDA SAVES LIVES. 20401089 1 1 0 0 0 0 0 0 0 0 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 0 1 29 0 53 1 0 1 IS 0 0 0 1 1 0 0 0 0 X 17 17 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 4.00 X X 0 0 0 LEWIS KRINSKY FORMER 1.00 X X 0 0 0 GERSHON W TRIMPOL 4.00 X X 0 0 0 DANIEL DOBIN 4.00 X X 0 0 0 STUART A JACKSON 4.00 X X 0 0 0 JEREMY FINGERMAN FORMER 1.00 X X 0 0 0 HARVEY RAFOFSKY FORMER 1.00 X X 0 0 0 JACQUELINE GOLDMAN 4.00 X X 0 0 0 PAULA BLAINE COHEN 4.00 X X 0 0 0 FRAEDA KOPMAN 4.00 X X 0 0 0 MIRIAM SPARROW FORMER 1.00 X X 0 0 0 THOMAS KAPLAN FORMER 1.00 X X 0 0 0 JEFFERY LIPSCHUTZ 1.00 X 0 0 0 ANN LESSER 1.00 X 0 0 0 ABRAHAM BERNSTEIN 1.00 X 0 0 0 SEYMOUR BRIEF 1.00 X 0 0 0 MARTIN COHEN 1.00 X 0 0 0 BARRY FELDMAN 1.00 X 0 0 0 LESLIE HANDELSMAN 1.00 X 0 0 0 MITCHEL A MAIDMAN 1.00 X 0 0 0 MORRIS OFFIT 1.00 X 0 0 0 URI HELLER FORMER 1.00 X 0 0 0 DIANE ISRAELFORMER 1.00 X 0 0 0 ERICA SOLODKINFORMER 1.00 X 0 0 0 JOEL WILENTZ FORMER 1.00 X 0 0 0 ANDREW KRUGLANSKIFORMER 1.00 X 0 0 0 ARNOLD GERSON 45.00 X 361884 0 21941 JAY CULANG 45.00 X 90026 0 20134 S ALLAN DUBOWFORMER 45.00 X 79800 0 14954 ROBERT L SCHWARTZ 45.00 X 158436 0 28362 SANDRA ROSEN 45.00 X 125084 0 15632 GARY PERL 45.00 X 139780 0 26762 KENNETH SAIBEL 45.00 X 147954 0 13300 ROBERT KERN 45.00 X 133620 0 27204 1236584 0 168289 11 0 1 0 PATTERSON BELKNAP WEBB & TYLER 1133 AVENUE OF THE AMERICAS NY NY 10036 LEGAL SERVICES 149619 1 1789052 19885609 484019 21674661 63836 63836 23804494 23796164 8330 8330 8330 173130 1789052 178681 -5551 -5551 21741276 0 0 66615 17530439 17530439 384555 76911 115367 192277 2939543 1093335 943605 902603 189367 71864 57865 59638 534980 206907 163699 164374 212641 80693 65002 66946 174652 174652 97380 97380 10089 10089 433063 302922 8768 121373 1017111 426469 590642 571998 175893 198664 197441 406096 173554 8845 223697 80873 20219 30327 30327 99228 10997 88231 DIRECT MAILING 381629 381629 POSTAGE AND SHIPPING 252502 103095 24151 125256 PRINTING/PUB./SUPPLIES 177871 29848 48034 99989 BANK CHARGES 146670 30011 116659 340517 67932 125719 146866 25981204 20401089 2277057 3303058 X 431030 5107865 13245496 11255862 3514199 3992578 272468 689611 791159 514841 357191 276318 35985880 18854899 4307679 3801910 58113943 43979043 4558742 6932267 30692639 18677215 287156 252968 4695077 4923923 40233614 30786373 X 9947249 5388035 7933080 7804635 17880329 13192670 58113943 43979043 X -4239928 -447731 X X 0 1 1 X 0 X 31656064 28648868 23432869 23078671 21618730 128435202 31656064 28648868 23432869 23078671 21618730 128435202 873541 127561661 1604815 875647 150775 89023 72166 2792426 80269 15033 95302 131322930 365134 0.97140 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 33 500033 500000 311 311 500000 500000 500000 191123 58432 132691 600036 456409 143627 276318 ASSETS HELD IN SPLIT INTEREST AGREEMENTS 3801910 F 3801910 POST RETIREMENT BENEFIT COSTS 4923923 4923923 21741276 25981204 -4239928 -447731 -447731 -4687659 21812412 21819 49400 71219 21741193 83 83 21741276 26003023 21819 21819 25981204 0 25981204 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS AS OF DECEMBER 31, 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -447,648. NET UNREALIZED LOSS ON INVESTMENTS -83. TOTAL TO SCHEDULE D, PART XI, LINE 8: -447,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: DAVID MARK BERGER CHAPTER CASH ACCOUNT 49,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENT 83. 1 MIDDLE EAST 1 3 PROGRAM SERVICES INSURES THE PROPER APPLICATION OF FUNDS AUTHORIZED BY BOARD OF DIRECTORS THAT APPROVED INVOICES ARE PAID. 17530439 1 3 0 0 1 3 17530439 0 17530439 X MIDDLE EAST TO SUPPORT MAGEN DAVID ADOM AND THEIR SERVICES. 17530439 AMBULANCES, MEDICAL AND OTHER SUPPLIES. FMV 1 0 0 0 0 0 0 0 PALM BEACH 734920 634270 100650 82021 WR MARLA BENNETT 492071 481971 10100 3163 19028 6 735191 672811 62380 13226 61243 1962182 1789052 173130 16389 162292 178681 -5551 X X X 0 0 0 0 0 0 0 0 0 ARNOLD GERSON 361884 0 0 0 0 0 3046 0 18895 0 383825 0 0 0 ROBERT L SCHWARTZ 158436 0 0 0 0 0 9269 0 19093 0 186798 0 0 0 GARY PERL 139780 0 0 0 0 0 8388 0 18374 0 166542 0 0 0 KENNETH SAIBEL 147954 0 0 0 0 0 9000 0 4300 0 161254 0 0 0 ROBERT KERN 133620 0 0 0 0 0 8128 0 19076 0 160824 0 0 0 X 38 484019 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC PENSION COST -447,648. NET UNREALIZED LOSS ON INVESTMENTS -83. TOTAL TO FORM 990, PART XI, LINE 5: -447,731. THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUTANT: FORM 990, PART XI, LINE 2C: HAS NOT BEEN CHANGED FROM PRIOR YEAR.