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BIRTHRIGHT ISRAEL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIRTHRIGHT ISRAEL FOUNDATION (EIN 13-4092050)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349316177
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:49:31-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134092050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRTHRIGHT ISRAEL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRTBusinessNameControlTxt
Phone2124570036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 THIRD AVENUE 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonS DAVID SHAPIROPersonNm
Person TitleCFOPersonTitleTxt
Phone2124570036PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSPersonFirstNm
Person LastDAVID SHAPIROPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISRAEL TAPOOHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 THIRD AVENUE 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$49,344,070GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIRTHRIGHTISRAEL.FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION RAISES FUNDS TO SUPPORT EDUCATIONAL TRIPS TO ISRAEL FOR YOUNG ADULTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,471,811PYContributionsGrantsAmt
CY Contributions Grants$44,403,830CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,062PYInvestmentIncomeAmt
CY Investment Income$114,305CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,647CYOtherRevenueAmt
PY Total Revenue$62,541,873PYTotalRevenueAmt
CY Total Revenue$44,527,782CYTotalRevenueAmt
PY Grants And Similar Paid$22,766,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,656,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,419,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,225,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$596,309PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$574,307CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,588,921CYTotalFundraisingExpenseAmt
PY Other Expenses$4,691,282PYOtherExpensesAmt
CY Other Expenses$8,342,518CYOtherExpensesAmt
PY Total Expenses$37,473,516PYTotalExpensesAmt
CY Total Expenses$33,798,127CYTotalExpensesAmt
PY Revenues Less Expenses$25,068,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,729,655CYRevenuesLessExpensesAmt
Total Assets BOY$86,786,716TotalAssetsBOYAmt
Total Assets EOY$97,221,190TotalAssetsEOYAmt
Total Liabilities BOY$2,040,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,158,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,746,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,062,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,656,125ExpenseAmt
Grant$15,656,125GrantAmt
Revenue$0RevenueAmt
DescBIRTHRIGHT ISRAEL SEEKS TO ENSURE THAT EVERY ELIGIBLE YOUNG JEWISH ADULT AROUND THE WORLD, ESPECIALLY THE LESS CONNECTED, IS GIVEN THE OPPORTUNITY TO VISIT ISRAEL ON THIS EDUCATIONAL JOURNEY. BIRTHRIGHT ISRAEL FOUNDATION RAISES FUNDS IN THE UNITED STATES TO SUPPORT BIRTHRIGHT ISRAEL, A PROGRAM WHICH CURRENTLY PROVIDES YOUNG JEWISH ADULTS FROM THE AGES OF 18 TO 32 THE GIFT OF AN EXTRAORDINARY EDUCATIONAL TRIP TO ISRAEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$306,167ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBIRTHRIGHT ISRAEL FOUNDATION HAS DEVELOPED A ROBUST ELECTRONIC MARKETPLACE (SMARTPHONE APP) TO CONNECT TENS OF THOUSANDS OF BIRTHRIGHT ISRAEL ALUMNI IN THE UNITED STATES WITH THE VAST ARRAY OF ORGANIZATIONS, PROJECTS, AND RESOURCES THAT CAN PROVIDE THEM WITH THE OPPORTUNITIES TO FURTHER EXPLORE THEIR CONNECTION TO ISRAEL AND THEIR JEWISH IDENTITY ONCE THEY RETURN HOME FROM ISRAEL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,962,292TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S DAVID SHAPIROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124570046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 THIRD AVENUE 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARA ARONSON
DIRECTOR2.000.00Yes (X)$0$0$0
LAURIE BLITZER
DIRECTOR2.000.00Yes (X)$0$0$0
MARK CHARENDOFF
DIRECTOR2.000.00Yes (X)$0$0$0
ROBERT A CLARFELD
DIRECTOR2.000.00Yes (X)$0$0$0
LAWRENCE J COHEN
DIRECTOR2.000.00Yes (X)$0$0$0
PHILIP DE TOLEDO
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
DAVID ENGEL
EX OFFICIO DIR. (NON-VOTING)2.000.00Yes (X)$0$0$0
SHAWN EVENHAIM
DIRECTOR2.000.00Yes (X)$0$0$0
RACHEL GERROL
DIRECTOR2.000.00Yes (X)$0$0$0
JOEL GREENBERG
DIRECTOR2.000.00Yes (X)$0$0$0
MARJORIE HONICKMAN
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN HOOVER
DIRECTOR2.000.00Yes (X)$0$0$0
LORI KOMISAR
DIRECTOR2.000.00Yes (X)$0$0$0
HARRY KRAKOWSKI
DIRECTOR2.000.00Yes (X)$0$0$0
MICHAEL A LEVEN
DIRECTOR (THRU 12/31/2021)2.000.00Yes (X)$0$0$0
JUDITH A LEVY
DIRECTOR2.000.00Yes (X)$0$0$0
MARLENE POST
DIRECTOR2.000.00Yes (X)$0$0$0
MICHAEL RASHES
DIRECTOR2.000.00Yes (X)$0$0$0
J PHILIP ROSEN
VICE CHAIR3.000.00Yes (X)$0$0$0Yes (X)
AVERY ROSIN
DIRECTOR (AS OF 01/01/2021)2.000.00Yes (X)$0$0$0
DOUGLAS M ROSS
CABINET CHAIR2.000.00Yes (X)$0$0$0Yes (X)
WENDY GOULD SHENFELD
DIRECTOR2.000.00Yes (X)$0$0$0
STEPHEN M SIDEROW
VICE CHAIR (THRU 12/31/2021)3.000.00Yes (X)$0$0$0Yes (X)
THOMAS D STERN
CHAIR3.000.00Yes (X)$0$0$0Yes (X)
BARRY SWIDLER
DIRECTOR2.000.00Yes (X)$0$0$0
JANE F WILF
DIRECTOR2.000.00Yes (X)$0$0$0
ISRAEL TAPOOHI
PRESIDENT/CEO40.000.00$681,702$0$62,219Yes (X)
JESSICA FELDAN
CHIEF DEVELOPMENT OFFICER40.000.00$349,774$0$62,801Yes (X)
S DAVID SHAPIRO
CHIEF FINANCIAL OFFICER40.000.00$332,491$0$49,987Yes (X)
PAMELA FERTEL-WEINSTEIN
V.P. OF MKTG & COMMUNICATI40.000.00$196,317$0$52,073Yes (X)
ZHE YANG
V.P. OF INFORMATION TECHNO40.000.00$226,386$0$13,413Yes (X)
DIANE ROMIROWSKY
VICE PRESIDENT, PRINCIPAL40.000.00$259,507$0$44,019Yes (X)
ALLYSON GREENBAUM
VICE PRESIDENT, CENTRAL RE40.000.00$233,978$0$59,308Yes (X)
CAROLE-ANN LEVINE
VICE PRESIDENT, SOUTHEAST40.000.00$243,299$0$43,752Yes (X)
MARGOT ETTLINGER
VICE PRESIDENT, NE REGION40.000.00$219,309$0$38,011Yes (X)
ARTHUR PAIKOWSKY
VICE PRESIDENT, WESTERN RE40.000.00$211,469$0$40,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,954,232TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$466,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOUTHWEST PUBLISHING AND MAILING CORP
4000 SE ADAMS STTOPEKAKS66609DIRECT MAIL MARKETING$569,470
THOMPSON HABIB & DENISON INC
55 OLD BEDFORD ROAD SUITE 201LINCOLNMA01773MARKETING$541,531
GOOGLE INC
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043DIRECT MAIL MARKETING$195,045
SALESFORCECOM INC
PO BOX 203141DALLASTX75320CRM SERVICES$187,840
HUDSON FERRIS INC
167 MADISON AVENUENEW YORKNY10016CONSULTING$180,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,440,978FederatedCampaignsAmt
All Other Contributions$30,962,852AllOtherContributionsAmt
Noncash Contributions$4,600,824NoncashContributionsAmt
Total Contributions$44,403,830TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,895TotalRevenueColumnAmt
Exclusion$133,895ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$298,637RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$298,637RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,498,061SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,517,651SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$19,590SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,590TotalRevenueColumnAmt
Exclusion-$19,590ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,647TotalRevenueColumnAmt
Exclusion$9,647ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,647OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,527,782TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,952ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,656,125TotalAmt
Program Services$15,656,125ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,170,160TotalAmt
Program Services$53,278ProgramServicesAmt
Management And General$616,739ManagementAndGeneralAmt
Fundraising$1,500,143FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,624,685TotalAmt
Program Services$138,088ProgramServicesAmt
Management And General$1,598,483ManagementAndGeneralAmt
Fundraising$3,888,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$291,532TotalAmt
Program Services$7,157ProgramServicesAmt
Management And General$82,851ManagementAndGeneralAmt
Fundraising$201,524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$706,239TotalAmt
Program Services$17,338ProgramServicesAmt
Management And General$200,707ManagementAndGeneralAmt
Fundraising$488,194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$432,561TotalAmt
Program Services$10,619ProgramServicesAmt
Management And General$122,929ManagementAndGeneralAmt
Fundraising$299,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,513TotalAmt
Management And General$17,413ManagementAndGeneralAmt
Fundraising$23,100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,760TotalAmt
Management And General$86,760ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$574,307TotalAmt
Fundraising$574,307FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,160,127TotalAmt
Management And General$242,449ManagementAndGeneralAmt
Fundraising$1,917,678FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,752TotalAmt
Management And General$8,336ManagementAndGeneralAmt
Fundraising$38,416FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,523TotalAmt
Management And General$47,546ManagementAndGeneralAmt
Fundraising$105,977FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$451,499TotalAmt
Program Services$24,293ProgramServicesAmt
Management And General$134,994ManagementAndGeneralAmt
Fundraising$292,212FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,077,793TotalAmt
Program Services$47,041ProgramServicesAmt
Management And General$433,155ManagementAndGeneralAmt
Fundraising$597,597FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,009TotalAmt
Management And General$59,273ManagementAndGeneralAmt
Fundraising$107,736FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$327,128TotalAmt
Management And General$39,079ManagementAndGeneralAmt
Fundraising$288,049FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$211,452TotalAmt
Program Services$5,379ProgramServicesAmt
Management And General$66,629ManagementAndGeneralAmt
Fundraising$139,444FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,907TotalAmt
Program Services$2,974ProgramServicesAmt
Management And General$36,838ManagementAndGeneralAmt
Fundraising$77,095FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS$3,030,009$3,030,009
BANK CHARGES$250,647$250,559$88
DUES AND SUBSCRIPTIONS$95,638$92,500$3,138
COMMUNICATIONS$69,591$59,484$10,107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,170TotalAmt
Management And General$20,181ManagementAndGeneralAmt
Fundraising$36,989FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,798,127TotalAmt
Program Services$15,962,292ProgramServicesAmt
Management And General$7,246,914ManagementAndGeneralAmt
Fundraising$10,588,921FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,557,552BOYAmt
EOY$65,750,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,957,016BOYAmt
EOY$23,404,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,145BOYAmt
EOY$21,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$758,369BOYAmt
EOY$519,449EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,144,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$945,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,399,884BOYAmt
EOY$1,199,486EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,997,537BOYAmt
EOY$6,262,559EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,290BOYAmt
EOY$48,090EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,923BOYAmt
EOY$14,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,786,716BOYAmt
EOY$97,221,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$832,016BOYAmt
EOY$1,032,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,208,535BOYAmt
EOY$1,126,016EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,040,551BOYAmt
EOY$2,158,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,607,326BOYAmt
EOY$67,607,594EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,138,839BOYAmt
EOY$27,454,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,746,165BOYAmt
EOY$95,062,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,786,716BOYAmt
EOY$97,221,190EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,729,655ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$586,523NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,000,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,834,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,960,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,603,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,471,811CurrentTaxYearMinus1YearAmt
Current Tax Year$44,403,830CurrentTaxYearAmt
Total$423,273,829TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,834,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,960,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,603,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,471,811CurrentTaxYearMinus1YearAmt
Current Tax Year$44,403,830CurrentTaxYearAmt
Total$423,273,829TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,073,143SubstantialContributorsTotAmt
Public Support Total170$279,200,686PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,179CurrentTaxYearMinus1YearAmt
Current Tax Year$133,895CurrentTaxYearAmt
Total$945,449TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$167,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$9,647CurrentTaxYearAmt
Total$176,647TotalAmt
FieldValueIRS element (for citing)
Total Support$424,395,925TotalSupportAmt
Public Support CY1700.65790PublicSupportCY170Pct
Public Support PY1700.62750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 9,647. GROSS INCOME FROM FUNDRAISING - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 167,000. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,700,984BeginningYearBalanceAmt
Contributions$3,238,208ContributionsAmt
Investment Earnings Or Losses$632,929InvestmentEarningsOrLossesAmt
Administrative Expenses$22,904AdministrativeExpensesAmt
End Year Balance$5,549,217EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,313,455BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$201,992InvestmentEarningsOrLossesAmt
Administrative Expenses$14,463AdministrativeExpensesAmt
End Year Balance$1,700,984EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$861,383BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$262,438InvestmentEarningsOrLossesAmt
Administrative Expenses$10,366AdministrativeExpensesAmt
End Year Balance$1,313,455EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$861,383ContributionsAmt
End Year Balance$861,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66730BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33270PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,086,380OtherCostOrOtherBasisAmt
Depreciation$247,970DepreciationAmt
Book Value$838,410BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,122OtherCostOrOtherBasisAmt
Depreciation$383,418DepreciationAmt
Book Value$53,704BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$621,143OtherCostOrOtherBasisAmt
Depreciation$313,771DepreciationAmt
Book Value$307,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,199,486TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OBLIGATIONS TO ANNUITANTS$548,216
DEFERRED RENT$577,800
FieldValueIRS element (for citing)
Total Liability$1,126,016TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$44,114,305TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$586,523NetUnrealizedGainsInvstAmt
Other Revenue-$1,000,000OtherRevenueAmt
Revenue Not Reported-$413,477RevenueNotReportedAmt
Revenue Subtotal$44,527,782RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,527,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,798,127TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$33,798,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,798,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION MAINTAINS SEVERAL DONOR-RESTRICTED FUNDS THE PURPOSES OF WHICH ARE TO PROVIDE SUPPORT PRINCIPALLY FOR TRIP ENHANCEMENTS AND ANCILLARY PROGRAMS. IN CLASSIFYING SUCH FUNDS FOR FINANCIAL STATEMENT PURPOSES AS EITHER NET ASSETS WITH DONOR RESTRICTIONS OR NET ASSETS WITHOUT DONOR RESTRICTIONS, THE BOARD OF DIRECTORS LOOKS TO THE EXPLICIT DIRECTION OF THE RESPECTIVE DONOR AND PROVISIONS OF APPLICABLE NEW YORK STATE LAW.
PART X, LINE 2:FIN 48 THE FOUNDATION 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 ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS 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 REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION 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 WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RESCINDED GRANT (CHANGE IN DONOR INTENT) (SEE SCHEDULE O) -1,000,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$15,656,125RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,656,125SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,656,125TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,RegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$15,656,125CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE BIRTHRIGHT ISRAEL FOUNDATION IS THE FUNDRAISING ARM OF TAGLIT-BIRTHRIGHT ISRAEL (BRI INTERNATIONAL). THE FOUNDATION'S PRIMARY EXEMPT MISSION IS TO PROVIDE SUPPORT TO THIS NON-U.S. ORGANIZATION; ACCORDINGLY, THE MAJORITY OF ITS GRANTMAKING ACTIVITIES ARE CONDUCTED OVERSEAS. THE FOUNDATION RECEIVES THE APPROVED BUDGET, PERIODIC MONTHLY REPORTS ON THE USE OF FUNDS, AS WELL AS THE AUDITED FINANCIAL STATEMENTS FROM TAGLIT-BIRTHRIGHT ISRAEL (BRI INTERNATIONAL). THE FOUNDATION'S CHIEF FINANCIAL OFFICER AND INDEPENDENT AUDITOR MEET PERIODICALLY WITH TAGLIT-BIRTHRIGHT ISRAEL STAFF AND THEIR INDEPENDENT AUDITOR TO INQUIRE ABOUT THE USE OF FUNDS AS WELL AS INTERNAL CONTROLS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON HABIB & DENISONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 OLD BEDFORD RDAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01773ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$4,085,549GrossReceiptsAmt
Retained By Contractor$574,307RetainedByContractorAmt
Net To Organization$3,511,242NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$4,085,549TotalGrossReceiptsAmt
Total Retained By Contractors$574,307TotalRetainedByContractorsAmt
Total Net To Organization$3,511,242TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ISRAEL TAPOOHI
PRESIDENT/CEO$597,702$0$0$0$84,000$0$14,500$0$47,719$0$743,921$0$0$0
JESSICA FELDAN
CHIEF DEVELOPMENT OFFICER$349,774$0$0$0$0$0$14,500$0$48,301$0$412,575$0$0$0
S DAVID SHAPIRO
CHIEF FINANCIAL OFFICER$332,491$0$0$0$0$0$14,500$0$35,487$0$382,478$0$0$0
DIANE ROMIROWSKY
VICE PRESIDENT, PRINCIPAL$259,507$0$0$0$0$0$13,059$0$30,960$0$303,526$0$0$0
ALLYSON GREENBAUM
VICE PRESIDENT, CENTRAL RE$233,978$0$0$0$0$0$12,209$0$47,099$0$293,286$0$0$0
CAROLE-ANN LEVINE
VICE PRESIDENT, SOUTHEAST$243,299$0$0$0$0$0$12,209$0$31,543$0$287,051$0$0$0
MARGOT ETTLINGER
VICE PRESIDENT, NE REGION$219,309$0$0$0$0$0$11,184$0$26,827$0$257,320$0$0$0
ARTHUR PAIKOWSKY
VICE PRESIDENT, WESTERN RE$211,469$0$0$0$0$0$10,665$0$30,035$0$252,169$0$0$0
PAMELA FERTEL-WEINSTEIN
V.P. OF MKTG & COMMUNICATI$196,317$0$0$0$0$0$10,309$0$41,764$0$248,390$0$0$0
ZHE YANG
V.P. OF INFORMATION TECHNO$223,886$0$0$0$2,500$0$11,284$0$2,129$0$239,799$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationIN CALENDAR YEAR, BIRTHRIGHT ISRAEL FOUNDATION PROVIDED A HOUSING ALLOWANCE TO THE PRESIDENT, ISRAEL TAPOOHI; THE VALUE OF THAT HOUSING BENEFIT HAS BEEN INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). IN ADDITION, THE FOUNDATION PROVIDED A SPOUSAL TRAVEL BENEFIT TO THE PRESIDENT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$4,597,024NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescISRAELI BONDSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTO THE EXTENT THAT THE FOUNDATION RECEIVED CONTRIBUTIONS OF SECURITIES, IT USES ITS INVESTMENT BROKER TO LIQUIDATE THOSE ASSETS INTO CASH FOR USE BY THE FOUNDATION IN SUPPORT OF ITS CHARITABLE MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:BIRTHRIGHT ISRAEL SEEKS TO ENSURE THAT EVERY ELIGIBLE YOUNG JEWISH ADULT AROUND THE WORLD, ESPECIALLY THE LESS CONNECTED, IS GIVEN THE OPPORTUNITY TO VISIT ISRAEL ON THIS EDUCATIONAL JOURNEY. BIRTHRIGHT ISRAEL FOUNDATION RAISES FUNDS IN THE UNITED STATES TO SUPPORT BIRTHRIGHT ISRAEL, A PROGRAM WHICH CURRENTLY PROVIDES YOUNG JEWISH ADULTS THE GIFT OF AN EXTRAORDINARY EDUCATIONAL TRIP TO ISRAEL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE C-SUITE IS REVIEWED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO RELIED UPON EXTERNAL 3RD PARTY COMPARABLE MARKET DATA IN ASSESSING THE APPROPRIATENESS OF THE TOTAL COMPENSATION TO BE PROVIDED TO THE INCUMBENT. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE MEETING AT THE TIME THE DECISIONS ARE MADE. THE FOUNDATION LAST CONDUCTED AN INDEPENDENT EXECUTIVE COMPENSATION SURVEY IN FEBRUARY 2020 AND WILL MEET AGAIN MARCH 2022. FOR ALL OTHER INDIVIDUALS REPORTED ON THE FORM 990, COMPENSATION DECISIONS ARE REVIEWED INTERNALLY BY THE FOUNDATION'S OFFICERS AND APPROVED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FORM 990 AVAILABLE BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S 990, FINANCIAL STATEMENTS, RECORD RETENTION AND DESTRUCTION POLICY ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:RESCINDED GRANT (CHANGE IN DONOR INTENT) -1,000,000.
IN 2018, A DONOR MADE A $5 MILLION COMMITMENT TO THE FOUNDATION TO BE PAIDOVER FIVE YEARS. DURING 2021, THE FOUNDATION WAS INFORMED THAT A $1 MILLION COMMITMENT RECORDED AS A RECEIVEABLE IN A PRIOR YEAR WAS PAID DIRECTLY TO BIRTHRIGHT ISRAEL INTERNATIONAL. AS A RESULT, THIS $1 MILLION CONTRIBUTION RECEIVABLE HAS BEEN REMOVED FROM RECEIVABLES AND RECORDED AS CHANGE IN DONOR INTENT ON THE STATEMENT OF ACTIVITIES.