2025-11-14T11:49:21-06:00 2024-12-31 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2024-01-01 133348313 THE IDI FOUNDATION INC FKA AMERICAN FRIENDS OF THE ISRAEL DEMOC IDIF 4042407700 1266 W PACES FERRY RD 615 ATLANTA GA 30327 DOUGLAS DINAPOLI CFO 4042407700 2025-11-14 1 1 GREGORY W HAYES P00054246 7709958800 2025-11-12 2024 2025-03-06 01:10:19Z DOUGLAS DINAPOLI 1266 W PACES FERRY RD 615 ATLANTA GA 30327 6211424 0 X N/A X 1986 NY THE PURPOSE OF THE IDI FOUNDATION INC. IS TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUTE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC. 4 4 2 0 0 0 9138145 4222092 0 0 390846 717416 -39948 -78443 9489043 4861065 12735125 13722258 0 0 564906 581796 0 0 637458 251562 252437 13551593 14556491 -4062550 -9695426 33177274 24886140 319365 346898 32857909 24539242 X THE PURPOSE OF THE IDI FOUNDATION INC. IS TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUTE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC. 0 0 13822501 13722258 RESEARCH - ISRAEL DEMOCRACY INSTITUTE, PO BOX 4702 JERUSALEM ISRAEL 91040 13822501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA NY X DOUGLAS DINAPOLI 4042407700 1266 W PACES FERRY RD 615 ATLANTA GA 30327 IKE FISHER DIRECTOR 0.50 X 0 0 0 FRED MARCUS DIRECTOR 0.50 X 0 0 0 JAY KAIMAN DIRECTOR & CHAIRMAN 3.00 X 0 0 0 FELIX FRIEDMAN DIRECTOR 0.50 X 0 0 0 DOUGLAS DINAPOLI CFO 1.00 X 0 0 0 JESSE FERRIS CEO 40.00 X 248388 0 74839 JONATHAN KOMOROV MANAGING DIRECTOR 40.00 X 209779 0 20978 458167 0 95817 2 0 1 0 0 4222092 119237 4222092 728615 728615 1339160 1350359 -11199 -11199 -11199 OTHER MISCELLANEOUS INCOME 900003 -78443 -78443 -78443 4861065 638973 0 0 13722258 13722258 458167 54980 13745 389442 95817 11498 2875 81444 27812 27812 647 647 93560 33560 60000 22137 4735 11239 6163 65505 3122 4958 57425 25759 21235 4524 26281 26281 AUTO EXPENSE 10662 1043 444 9175 OTHER EXPENSES 3630 3630 PAYROLL ADMINISTRATION 1372 1372 BANK CHARGES 1128 1128 1756 1655 101 14556491 13822501 96532 637458 7705721 2617783 11690000 1602002 10227 10227 0 0 13781553 20666355 33177274 24886140 16650 12075 302715 334823 319365 346898 X 2227670 2719727 30630239 21819515 32857909 24539242 33177274 24886140 -9695426 1376759 0 X X 0 1 X 1 0 X 7649220 10402728 22492448 9117857 4102854 53765107 7649220 10402728 22492448 9117857 4102854 53765107 2533427 51231680 53765107 0.95290 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10227 10227 0 0 DEFERRED COMPENSATION PLAN 331192 DUE TO RELATED PARTY 3631 334823 X 6237824 1376759 1376759 4861065 0 4861065 14556491 0 14556491 0 14556491 PART X, LINE 2: AUDIT NOTE: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS." 1 MIDDLE EAST AND NORTH AFRICA - 0 0 GRANTS 13722258 0 0 0 0 0 0 13722258 0 13722258 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC. 13722258 CASH DISBURSEMENT 0 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE ONLY MADE TO THE ISRAEL DEMOCRACY INSTITUTE A RECOGNIZED ISRAELI CHARITABLE ENTITY. X X X X X 1 DAVID ALTSHULER COMPANY INC 63 VINE ROAD LARCHMONT NY 10538 FUNDRAISING CONSULTING 0 0 60000 -60000 60000 -60000 GA NY 0 1 0 0 0 0 0 0 0 JESSE FERRIS CEO 248388 0 0 0 0 0 74839 0 0 0 323227 0 0 0 JONATHAN KOMOROV MANAGING DIRECTOR 209779 0 0 0 0 0 20978 0 0 0 230757 0 0 0 X 2 119237 PUBLIC TRADED STOCK 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE EXCEUTIVE COMMITTEE OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENGAGES IN A MINIMAL AMOUNT OF TRANSACTIONS EACH YEAR. DUE TO THE LIMITED AMOUNT OF TRANSACTIONS, THE ORGANIZATION IS ABLE TO MAKE A DETERMINATION WITH RESPECT TO EACH TRANSACTION AS TO WHETHER OR NOT IT INVOLVES A RELATED PARTY AND WHETHER OR NOT THERE COULD BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS TYPICALLY USED AN OUTSIDE RECRUITMENT AGENCY WHEN HIRING TOP MANAGEMENT POSITIONS. COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR & THE EXECUTIVE COMMITTEE OF THE BOARD. IN CONJUCTION WITH THAT THE ORGANIZATION USES COMPARATIVE INDUSTRY DATA TO DETERMINE PROPER COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENENTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2(C) THE PROCESS BY WHICH THE ORGANIZATION CHOOSES AN AUDITOR AND REVIEWS THE FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR.