THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA (EIN 13-3014387)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202143169349302279
Schema version: 2020v4.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T08:49:04-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113066459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERINI & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3340 VETERANS MEMORIAL HWY	AddressLine1Txt
City	BOHEMIA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11716	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133014387	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SHALOM HARTMAN INSTITUTE OF	BusinessNameLine1Txt
Business Name Line2	NORTH AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAL	BusinessNameControlTxt
Phone	2122680300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE NO 1450	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YEHUDA KURTZER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2122680300	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	YEHUDA	PersonFirstNm
Person Last	KURTZER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT BURKE	PreparerPersonNm
PTIN	P00760659	PTIN
Phone	6315821600	PhoneNum
Preparation	2021-11-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	YEHUDA KURTZER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE NO 1450	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,306,133	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHALOMHARTMAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	A PLURALISTIC CENTER OF RESEARCH AND EDUCATION DEEPENING AND ELEVATING THE QUALITY OF JEWISH LIFE IN ISRAEL AND NORTH AMERICA.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,494,862	PYContributionsGrantsAmt
CY Contributions Grants	$15,912,367	CYContributionsGrantsAmt
PY Program Service Revenue	$810,194	PYProgramServiceRevenueAmt
CY Program Service Revenue	$141,624	CYProgramServiceRevenueAmt
PY Investment Income	$264,956	PYInvestmentIncomeAmt
CY Investment Income	$252,142	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$24,570,012	PYTotalRevenueAmt
CY Total Revenue	$16,306,133	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,022,545	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,197,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,675,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,259,543	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,033,388	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,239,416	PYOtherExpensesAmt
CY Other Expenses	$4,106,154	CYOtherExpensesAmt
PY Total Expenses	$19,937,290	PYTotalExpensesAmt
CY Total Expenses	$18,563,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,632,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,257,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,746,381	TotalAssetsBOYAmt
Total Assets EOY	$33,544,814	TotalAssetsEOYAmt
Total Liabilities BOY	$2,596,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,878,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,149,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,666,760	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA IS A PLURALISTIC CENTER OF RESEARCH AND EDUCATION DEEPENING AND ELEVATING THE QUALITY OF JEWISH LIFE IN ISRAEL AND NORTH AMERICA. THROUGH OUR WORK, WE ARE REDEFINING THE CONVERSATION ABOUT JUDAISM IN (CONTINUED ON SCHEDULE O) MODERNITY, RELIGIOUS PLURALISM, ISRAELI DEMOCRACY, ISRAEL AND WORLD JEWRY, AND THE RELATIONSHIP WITH OTHER FAITH COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,605,477	ExpenseAmt
Grant	$8,197,601	GrantAmt
Revenue	$141,624	RevenueAmt
Desc	1) THE KOGOD RESEARCH CENTER FOR CONTEMPORARY JEWISH THOUGHT IS SHI NA'S THINK THANK, HOME TO INTERNATIONALLY RECOGNIZED SCHOLARS WHO ARE COMMITTED TO APPLYING THEIR SCHOLARSHIP TO ISSUES OF CENTRAL IMPORTANCE TO JEWISH LIFE IN ISRAEL AND AROUND THE WORLD. THE RESEARCH SEMINARS INVOLVE COLLABORATIVE STUDY WITH THE PURPOSE OF DEVELOPING DEEP THOUGHT ON ISSUES OF IMPORT TO JEWISH LIFE TODAY. EACH SEMINAR IS ORGANIZED AROUND A CENTRAL QUESTION AND IS LED BY A MEMBER OF THE RESEARCH CENTER. (CONTINUED IN SCHEDULE O).ONE OF THE CENTRAL RESEARCH TEAMS OF THE KOGOD RESEARCH CENTER IS IENGAGE. THE GOAL OF THE IENGAGE PROJECT IS TO CREATE A NEW NARRATIVE REGARDING THE SIGNIFICANCE OF ISRAEL FOR JEWISH LIFE. ELEVATING THE EXISTING DISCOURSE FROM ONE WITH A CRISIS-BASED FOCUS TO ONE ROOTED IN JEWISH VALUES AND IDEAS. THE IENGAGE TEAM, LED BY INTERNATIONALLY RENOWNED SCHOLARS IN THE FIELDS OF JEWISH STUDIES, MIDDLE EAST POLITICS, AND HISTORY, DEVELOPS ROBUST AND EASY-TO-USE CURRICULA THAT PROVIDES A FRAMEWORK FOR ONGOING STUDY, ENRICHMENT AND INTELLECTUAL LEADERSHIP TRAINING TO EMPOWER EDUCATORS AND RABBIS TO LEAD VALUES-BASED DISCUSSIONS TAILORED TO THE NEEDS AND QUESTIONS OF THEIR COMMUNITIES. IENGAGE HAS PRODUCED FIVE VIDEO-BASED LECTURE SERIES (VLS) THAT ENABLE RABBIS AND EDUCATORS TO BRING A MORE SOPHISTICATED DISCOURSE AND CONVERSATION ABOUT ISRAEL INTO THEIR SYNAGOGUES AND SCHOOLS, AND TO CHALLENGE THE PREVAILING WISDOM THAT THERE CANNOT BE AN ETHICAL AND PLURALISTIC JEWISH CONVERSATION ABOUT ISRAEL.2) THE DAVID HARTMAN CENTER FOR INTELLECTUAL EXCELLENCE IS AN INCUBATOR FOR EMERGING INTELLECTUAL TALENT, SUPPORTING YOUNG RESEARCHERS AS THEY BECOME APPLIED THINKERS WHO WILL ADDRESS THE CRITICAL QUESTIONS FACING THE JEWISH PEOPLE TODAY. FELLOWS ARE EMERGING THOUGHT LEADERS AND PUBLIC INTELLECTUALS, EITHER ACADEMICS IN THE ADVANCED DOCTORAL OR IMMEDIATE POST-DOCTORAL STAGES OR RABBIS IN THE EARLY STAGES OF CUTTING-EDGE RABBINATES. THESE EXCEPTIONAL INDIVIDUALS GAIN A DEEPER UNDERSTANDING OF HARTMAN METHODOLOY AND THE EVOLVING JEWISH LANDSCAPE, AND LEARN HOW TO GENERATE AND COMMUNICATE THE GREAT IDEAS THAT JUDAISM NEEDS TO THRIVE. IN 2017 THE INSTITUTE LAUNCHED THE FIRST NORTH AMERICAN COHORT OF DAVID HARTMAN CENTER FELLOWS AS AN INCUBATOR OF EMERGING ACADEMIC TALENT, PUSHING YOUNG SCHOLARS FROM ACCROSS THE COUNTRY TO APPLY THEIR RESEARCH TO THE BIG QUESTIONS FACING JEWISH LIFE IN NORTH AMERICA TODAY. 3) REGIONAL WORK: THE SHALOM HARTMAN INSTITUTE OF NORTH AMERICA ENGAGES WITH PROFESSIONAL AND LAY LEADERS AT MAJOR COMMUNAL ORGANIZATIONS THROUGHOUT NORTH AMERICA, PROVIDING CURRICULA, FACULTY, AND ONGOING COLLABORATIVE PARTNERSHIPS. SHI NA AIMS TO BRING JEWISH VALUES-BASED DISCUSSIONS TO THE FOREFRONT. THROUGH SEMINARS AND TEXT-BASED STUDY PROGRAMS, SHI NA CONVENES JEWISH ORGANIZATIONAL LEADERS TO ANIMATE A CULTURE OF LEARNING ABOUT MAJOR JEWISH QUESTIONS AFFECTING THEIR COMMUNITIES. CURRENTLY, PROGRAMMING EFFORTS ARE FOCUSED IN BOSTON, NEW YORK/NEW JERSEY, LOS ANGELES, SAN FRANCISCO BAY AREA/PACIFIC NORTHWEST, WASHINGTON, DC, DETROIT, MONTREAL, AND TORONTO. AN ANNUAL WEEK-LONG SUMMER STUDY RETREAT IN JERUSALEM IS THE FLAGSHIP TO OUR LEADERSHIP PROGRAMS.4) NATIONAL PROGRAMS - THE FOLLOWING ARE SHI NA'S PRIMARY NATIONAL INITIATIVES, WHICH TARGET SPECIFIC GROUPS OF JEWISH LEADERS ACROSS NORTH AMERICA: - RABBINIC PROGRAMS: THROUGH HARTMAN RABBINIC PROGRAMS, RABBIS ENRICH THEIR TEXTUAL KNOWLEDGE, BROADEN THE RANGE OF IDEAS THEY ENCOUNTER, AND DEEPEN THEIR RELATIONSHIP WITH ISRAEL. THE RABBINIC LEADERSHIP INITIATIVE (RLI) IS A THREE-YEAR INTENSIVE FELLOWSHIP PROGRAM THAT IMMERSES RABBIS IN THE HIGHEST LEVEL OF JEWISH LEARNING, EQUIPPING THEM TO MEET CONTEMPORARY CHALLENGES WITH EVER-INCREASING INTELLECTUAL AND MORAL SOPHISTICATION. PARTICIPANTS SPEND A MONTH EACH SUMMER AND A WEEK EACH WINTER STUDYING AT THE HARTMAN INSTITUTE IN JERUSALEM AS WELL AS ONGOING STUDY THROUGHOUT THE YEAR. SIX COHORTS OF RABBIS OF ALL DENOMINATIONS HAVE COMPLETED RLI AND A SEVENTH IS CURRENTLY UNDERWAY. OUR RABBINIC PROGRAMS ALSO INCLUDE WORK WITH RABBINICAL STUDENTS AND WITH RABBIS AND RABBINICAL STUDENTS IN THE CITIES WHERE THEY WORK. THE RABBINIC TORAH STUDY SEMINAR (RTS) IS AN ANNUAL TEN-DAY STUDY SEMINAR THAT BRINGS TOGETHER RABBIS OF ALL DENOMINATIONS TO STUDY AT THE HARTMAN INSTITUTE IN JERUSALEM TO ENGAGE IN THOUGHT-PROVOKING, PLURALISTIC STUDY THAT HELPS THEM TO ENHANCE THEIR SPIRITUALITY, GAIN NEW INSIGHTS, AND ENRICH THEIR CAPACITY TO INSPIRE AND MEET THE COMPLEX NEEDS OF THEIR COMMUNITIES WITH RENEWED ENERGY. THE SEMINAR IS COMPRISED OF LECTURES BY INSTITUTE SCHOLARS, SMALL GROUP LEARNING, AND ENCOUNTERS WITH LEADING THINKERS, ARTISTS, WRITERS AND LEADERS. THE PROGRAM FOCUSES ON STUDY OF TRADITIONAL AND CONTEMPORARY JEWISH AND ISRAELI SOURCES, CROSS-DENOMINATIONAL COMMUNITY BUILDING AND CULTIVATION OF RABBINIC IDENTITY.- THE HARTMAN FELLOWSHIP FOR CAMPUS PROFESSIONALS BRINGS TOGETHER COHORTS OF THE MOST TALENTED AND BEST-POSITIONED CAMPUS PROFESSIONALS FROM ACROSS NORTH AMERICA FOR STUDY AND DISCUSSION OF ISRAEL'S CENTRAL CHALLENGES. THE YEAR-LONG FELLOWSHIP TRAINS THIS SELECT GROUP OF LEADERS TO THINK IN VALUES-BASED TERMS ABOUT ISRAEL AS A CORE ELEMENT OF JEWISH LIFE AND PROVIDE THEM WITH A SET OF TOOLS TO HELP CULTIVATE SUBSTANTIVE, COMPELLING CONVERSATIONS ABOUT, AND EQUALLY SUBSTANTIVE AND COMPELLING RELATIONSHIPS WITH, ISRAEL. FELLOWS STUDY THE IENGAGE CURRICULUM THROUGH PEER-STUDY, LECTURES, DISCUSSIONS, FIELD TRIPS, AND WEEK-LONG SEMINARS AT THE HARTMAN INSTITUTE IN ISRAEL. THE FELLOWSHIP HAS EXPANDED TO ENGAGE DIRECTLY WITH STUDENT LEADERS THROUGH ON-CAMPUS SEMINARS AND A WEEK-LONG STUDY PROGRAM AT THE HARTMAN INSTITUTE IN JERUSALEM.- THE MUSLIM LEADERSHIP INITIATIVE (MLI) INVITES EMERGING RELIGIOUS AND INTELLECTUAL MUSLIM LEADERS IN THE UNITED STATES INCLUDING CLERGY, CHAPLAINS, JOURNALISTS, ACADEMICS, ENTREPRENEURS, AND CULTURAL FIGURES TO EXPLORE HOW JEWS UNDERSTAND JUDAISM, ISRAEL, AND JEWISH PEOPLEHOOD. THROUGH A RIGOROUS ACADEMIC CURRICULUM ENTITLED "ENCOUNTERING ISRAEL: FOUNDATIONS OF PEOPLEHOOD AND FAITH," MLI PARTICIPANTS EXPAND THEIR CRITICAL UNDERSTANDING OF THE COMPLEX RELIGIOUS, POLITICAL, AND SOCIOECONOMIC ISSUES FACING PEOPLE IN ISRAEL AND PALESTINE OVER A 13-MONTH PERIOD.THE HARTMAN DAY SCHOOL FELLOWSHIP (DSF) BRINGS TOGETHER A SELECT GROUP OF DAY SCHOOLS FROM THE NEW YORK AREA WHO ARE INTERESTED IN STRENGTHENING JEWISH IDENTITY IN THE CONTEXT OF ISRAEL EDUCATION THROUGHOUT THEIR SCHOOL'S ECOSYSTEM - FROM COMMUNAL LEADERSHIP TO THE DAILY CLASSROOM EXPERIENCE OF THE STUDENTS AND EVERYTHING IN BETWEEN. THE FELLOWSHIP CULTIVATES THIS GROUP OF ELITE HEADS OF SCHOOL AND EDUCATORS TO THINK IN JEWISH VALUES-BASED TERMS ABOUT ISRAEL AS A CORE ELEMENT OF JEWISH LIFE AND EDUCATION, AND PROVIDES THEM WITH A SET OF TOOLS TO FOSTER SUBSTANTIVE AND COMPELLING EDUCATIONAL EXPERIENCES ABOUT AND RELATIONSHIPS WITH ISRAEL.THE NATIONAL IENGAGE FELLOWSHIP FOR CAMP LEADERS INVESTIGATES SOME OF THE ASSUMPTIONS THAT JEWISH CAMPING LEADERS AND EDUCATORS HOLD AROUND JEWISH PEOPLEHOOD TO SEE WHETHER AND WHICH NEW PARADIGMS OF JEWISH COLLECTIVITY ARE NEEDED FOR THIS MOMENT. THE FELLOWSHIP EXPLORES WAYS ISRAEL MIGHT PROVIDE A PLACE FOR CONNECTIVITY AND CHALLENGE TO COMMUNITY, AND HOW WE THINK ABOUT THAT AS A FEATURE IN OUR COMMUNITY.	Desc
Total Program Service Expenses	$16,605,477	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RACHEL J ROSENFIELD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122680300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 RIVERSIDE DRIVE NO 1450	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DIANA ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACQUIE BAYLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL BERGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATT BERLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACY DICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR RAY FINK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN FISCHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARAINE FISCHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOEL FLEISHMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR ANITA FRIEDMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR SIDNEY FRIEDMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD FRIEND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES GOODMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ETHAN HORWITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER JOSEPH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SYLVIA KAUFMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY KLEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STUART KOGOD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GORDON LAFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BERNIE PLUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN RUBIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHALIE RUBENS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATY SAIDOFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBBIE SAIDOFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID SCHNELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONALD SEDLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA SEGAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT SULKIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAYNE SULKIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROSELYNE SWIG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOEL TAUBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHELLEY TAUBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHILIP WACHS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN GANTZ ZAHLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARSHALL ZOLLA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGELICA BERRIE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT KOGOD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD MELTZER
CHAIR OF EXECUTIVE COMMITTEE	1.00	Yes (X)	$0	$0	$0
ERIC ZAHLER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RUTH RASKAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD ZACK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
YEHUDA KURTZER
PRESIDENT	40.00		$364,544	$0	$50,343	Yes (X)
RACHEL JACOBY ROSENFIELD
SECRETARY & EXECUTIVE VICE PRESIDENT	40.00		$269,422	$0	$29,973	Yes (X)
DONNIEL HARTMAN
EXECUTIVE CHAIR	40.00		$388,360	$0	$90,623		Yes (X)
LAUREN BERKUN
VICE PRESIDENT, RABBINIC INITATIVES	40.00		$200,000	$0	$12,298			Yes (X)
JUSTUS BAIRD
SENIOR VP OF NATIONAL PROGRAMS	40.00		$185,090	$0	$29,501			Yes (X)
DAVID KATZ
SENIOR DEVELOPMENT OFFICER	40.00		$175,000	$0	$10,493			Yes (X)
JENNY LYSS
SENIOR DEVELOPMENT OFFICER	40.00		$160,955	$0	$28,459			Yes (X)
ELANA STEIN
SCHOLAR IN RESIDENCE AND DIRECTOR OF FACULTY	40.00		$167,140	$0	$9,509			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,910,511	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$261,199	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATID CONSULTING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7419 N BOYD WAY	AddressLine1Txt
City	FOX POINT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53217	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$110,833	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$857,605	GovernmentGrantsAmt
All Other Contributions	$15,054,762	AllOtherContributionsAmt
Total Contributions	$15,912,367	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	611600	$132,804	$132,804
EDUCATIONAL MATERIALS	611600	$8,820	$8,820

Field	Value	IRS element (for citing)
Total Program Service Revenue	$141,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,142	TotalRevenueColumnAmt
Exclusion	$252,142	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,306,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$252,142	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,197,601	TotalAmt
Program Services	$8,197,601	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,298,529	TotalAmt
Program Services	$1,008,832	ProgramServicesAmt
Management And General	$97,591	ManagementAndGeneralAmt
Fundraising	$192,106	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,210,278	TotalAmt
Program Services	$3,155,425	ProgramServicesAmt
Management And General	$460,474	ManagementAndGeneralAmt
Fundraising	$594,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$115,487	TotalAmt
Program Services	$77,325	ProgramServicesAmt
Management And General	$19,900	ManagementAndGeneralAmt
Fundraising	$18,262	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$348,935	TotalAmt
Program Services	$262,569	ProgramServicesAmt
Management And General	$36,578	ManagementAndGeneralAmt
Fundraising	$49,788	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$286,314	TotalAmt
Program Services	$215,897	ProgramServicesAmt
Management And General	$29,457	ManagementAndGeneralAmt
Fundraising	$40,960	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$193,918	TotalAmt
Program Services	$5,408	ProgramServicesAmt
Management And General	$186,760	ManagementAndGeneralAmt
Fundraising	$1,750	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,796	TotalAmt
Fundraising	$11,796	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$222,061	TotalAmt
Program Services	$138,198	ProgramServicesAmt
Management And General	$61,224	ManagementAndGeneralAmt
Fundraising	$22,639	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONFERENCES AND ACTIVIT	$1,402,399	$1,402,399
SEMINARS AND EVENT COST	$1,110,993	$1,110,993
OFFICE EXPENSES, INSURA	$648,960	$514,803	$32,449	$101,708
FACULTY AND FELLOWSHIPS	$495,508	$495,508

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,519	TotalAmt
Program Services	$20,519	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,563,298	TotalAmt
Program Services	$16,605,477	ProgramServicesAmt
Management And General	$924,433	ManagementAndGeneralAmt
Fundraising	$1,033,388	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,214,759	BOYAmt
EOY	$8,195,881	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,470	BOYAmt
EOY	$4,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,071,318	BOYAmt
EOY	$15,211,315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$158,702	BOYAmt
EOY	$161,112	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,052,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$873,185	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,391,099	BOYAmt
EOY	$1,179,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,648,692	BOYAmt
EOY	$2,857,738	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,213,812	BOYAmt
EOY	$5,896,844	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,529	BOYAmt
EOY	$38,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,746,381	BOYAmt
EOY	$33,544,814	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,492,969	BOYAmt
EOY	$2,670,355	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,524	BOYAmt
EOY	$207,699	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,596,493	BOYAmt
EOY	$2,878,054	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,015,965	BOYAmt
EOY	$9,771,199	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,133,923	BOYAmt
EOY	$20,895,561	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,149,888	BOYAmt
EOY	$30,666,760	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,746,381	BOYAmt
EOY	$33,544,814	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,257,165	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$774,037	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$13,182,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,548,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,554,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,494,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,054,762	CurrentTaxYearAmt
Total	$93,834,677	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,182,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,548,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,554,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,494,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,054,762	CurrentTaxYearAmt
Total	$93,834,677	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,370,632	SubstantialContributorsTotAmt
Public Support Total170	$65,464,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,142	CurrentTaxYearAmt
Total	$1,432,445	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$95,267,122	TotalSupportAmt
Public Support CY170	0.68720	PublicSupportCY170Pct
Public Support PY170	0.75120	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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,026,193	BeginningYearBalanceAmt
Contributions	$3,748	ContributionsAmt
Investment Earnings Or Losses	$826,818	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,856,759	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,076,349	BeginningYearBalanceAmt
Contributions	$357,033	ContributionsAmt
Investment Earnings Or Losses	-$87,221	InvestmentEarningsOrLossesAmt
Other Expenditures	$319,968	OtherExpendituresAmt
End Year Balance	$5,026,193	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,801,079	BeginningYearBalanceAmt
Contributions	$5,628	ContributionsAmt
Investment Earnings Or Losses	$681,860	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,412,218	OtherExpendituresAmt
End Year Balance	$5,076,349	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,559,410	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$575,156	InvestmentEarningsOrLossesAmt
Other Expenditures	$833,487	OtherExpendituresAmt
End Year Balance	$6,801,079	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,708,320	OtherCostOrOtherBasisAmt
Depreciation	$683,635	DepreciationAmt
Book Value	$1,024,685	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,063	OtherCostOrOtherBasisAmt
Depreciation	$60,567	DepreciationAmt
Book Value	$34,496	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,991	OtherCostOrOtherBasisAmt
Depreciation	$128,983	DepreciationAmt
Book Value	$120,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,179,189	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BENEFICIAL INTEREST IN PERPETUAL TRUST	$2,621,344	F
INVESTMENT IN PARTNERSHIPS	$2,880	F
FIXED INCOME MUTUAL FUNDS	$3,272,620	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,896,844	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,133,432	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$774,037	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$53,262	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$827,299	RevenueNotReportedAmt
Revenue Subtotal	$16,306,133	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,306,133	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,616,560	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,262	DonatedServicesUseFcltsAmt
Expenses Not Reported	$53,262	ExpensesNotReportedAmt
Expenses Subtotal	$18,563,298	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,563,298	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT ASSETS FOR THE TERM ENDOWMENT FUND ARE APPROPRIATED FOR EXPENDITURE BY THE INSTITUTE'S BOARD OF DIRECTORS BASED ON PROGRAM NEEDS AND THE TERMS OF THE GIFT INSTRUMENT. LONG-TERM EXPECTED RETURNS ON ENDOWMENT ASSETS AND THE DURATION OF THE ENDOWMENT FUND ARE CONSIDERED IN DETERMINING APPROPRIATIONS FOR EXPENDITURE.

PART X, LINE 2:

ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. THE INSTITUTE IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). THE INSTITUTE IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	OfficesOfficesCnt	EmployeeEmployeeCnt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	GRANTMAKING	$8,197,601
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	PROGRAM SERVICES	$1,402,399	COMMUNITY LEADERSHIP PROGRAM, FELLOWSHIP FOR COMPUS PROFESSIONALS, IENGAGE, MUSLIM
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,		$458,963		0	1

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$10,058,963	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,058,963	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Purpose Of Grant	IENGAGE	PurposeOfGrantTxt
Cash Grant	$8,197,601	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
DONNIEL HARTMAN
EXECUTIVE CHAIR	$388,360	$0	$0	$0	$0	$0	$73,500	$0	$17,123	$0	$478,983	$0	$0	$0
YEHUDA KURTZER
PRESIDENT	$364,544	$0	$0	$0	$0	$0	$30,000	$0	$20,343	$0	$414,887	$0	$0	$0
RACHEL JACOBY ROSENFIELD
SECRETARY & EXECUTIVE VICE PRESIDENT	$269,422	$0	$0	$0	$0	$0	$13,750	$0	$16,223	$0	$299,395	$0	$0	$0
JUSTUS BAIRD
SENIOR VP OF NATIONAL PROGRAMS	$185,090	$0	$0	$0	$0	$0	$9,750	$0	$19,751	$0	$214,591	$0	$0	$0
LAUREN BERKUN
VICE PRESIDENT, RABBINIC INITATIVES	$200,000	$0	$0	$0	$0	$0	$10,000	$0	$2,298	$0	$212,298	$0	$0	$0
JENNY LYSS
SENIOR DEVELOPMENT OFFICER	$160,955	$0	$0	$0	$0	$0	$8,750	$0	$19,709	$0	$189,414	$0	$0	$0
DAVID KATZ
SENIOR DEVELOPMENT OFFICER	$175,000	$0	$0	$0	$0	$0	$8,750	$0	$1,743	$0	$185,493	$0	$0	$0
ELANA STEIN
SCHOLAR IN RESIDENCE AND DIRECTOR OF	$167,140	$0	$0	$0	$0	$0	$8,357	$0	$1,152	$0	$176,649	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	SOME SENIOR STAFF DO FLY BUSINESS CLASS OR FIRST CLASS FOR TRAVEL RELATED TO WORK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP: (1) ALAN FISCHER AND LARAINE FISCHER - MARRIED (2) ROBERT KOGOD AND STUART KOGOD - FATHER AND SON (3) NATY SAIDOFF AND DEBBIE SAIDOFF - MARRIED (4) ROBERT SULKIN AND ALAYNE SULKIN - MARRIED (5) JOEL TAUBER AND SHELLEY TAUBER - MARRIED (6) ERIC ZAHLER AND KAREN GANTZ - MARRIED
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE GLOBAL CFO OF SHI, EXECUTIVE VICE PRESIDENT, DIRECTOR OF OPERATIONS, AND SHI CONTROLLER. ONCE APPROVED, THE COMPLETE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	SHINA HAS A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION, AND THEIR FAMILY MEMBERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE COMPANY ABOVE $100. THE POLICY REQUIRES THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO THE AUDIT COMMITTEE. AFTER DISCLOSURE, THE INTERESTED PARTY WILL NOT BE PRESENT AT OR OTHERWISE PARTICIPATE IN THE DELIBERATIONS OR VOTING OF THE AUDIT COMMITTEE ABOUT THE POTENTIAL CONFLICT OF INTEREST. ANY CONFLICTS OF INTEREST ARE SHOWN IN THE FINANCIAL REPORTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS AND REVIEWS THE COMPENSATION OF THE PRESIDENT BY AN EMPLOYMENT AGREEMENT WHICH IS BASED ON INDUSTRY STANDARDS. THE LAST REVIEW HAPPENED IN 2019. PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT ARE NOT INVOLVED. COMPENSATION IS BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE PRESIDENT SETS THE SALARY OF THE EXECUTIVE VICE PRESIDENT ACCORDING TO INDUSTRY STANDARDS AND COMPARABLE COMPENSATION. THE LATEST REVIEW OF THE SALARY OF THE EXECUTIVE VICE PRESIDENT TOOK PLACE IN 2019. TOGETHER THE PRESIDENT AND EXECUTIVE VICE PRESIDENT SET THE SALARIES OF OTHER KEY AND HIGHLY COMPENSATED EMPLOYEES BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.