2020-12-23T10:58:43-06:00 2020-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-07-01 300664947 ISRAEL ON CAMPUS COALITION ISRA 2027352573 PO BOX 34640 WASHINGTON DC 20043 JACOB BAIME EXECUTIVE DIRECTOR 2027352573 2020-12-23 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z JACOB BAIME PO BOX 34640 WASHINGTON DC 20043 9350894 0 X WWW.ISRAELCC.ORG X 2011 DC SEE PART III, LINE 1. 8 8 24 8 0 0 5018558 9339266 0 0 -6611 -14167 1982 9182 5013929 9334281 356114 234622 0 0 2307459 2674697 0 0 489765 4839961 4128920 7503534 7038239 -2489605 2296042 5648001 8368062 451488 875507 5196513 7492555 X SUPPORT ISRAEL EDUCATION ON COLLEGE CAMPUSES, IMPROVE SHARING OF INFORMATION, ESTABLISH EDUCATIONAL INITIATIVES ON CAMPUSES, WORK COLLABORATIVELY WITH OTHER NON-PROFIT ORGANIZATIONS HAVING THE SAME OR OVERLAPPING OBJECTIVES, AND HELP COLLEGE STUDENTS UNDERSTAND ISRAEL. 0 0 1451965 169518 CAMPUS SERVICES - PROVIDED EDUCATIONAL TOOLS AND RESOURCES TO ENSURE THAT JEWISH AND PRO-ISRAEL COLLEGE STUDENTS FEEL SAFE, SUPPORTED, AND WELL-PREPARED TO CONFRONT ANTI-SEMITISM AND ANTI-ISRAEL ACTIVITY. 1419397 RESEARCH AND ANALYSIS - MONITOR TRENDS IN THE CAMPUS COMMUNITY. DISSEMINATE RESEARCH AND ANALYSIS TO PARTNER ORGANIZATIONS AND STUDENTS. 1235989 NATIONAL OPERATIONS CENTER - THE NATIONAL OPERATIONS CENTER (NOC) PROVIDED SUPPORT TO STUDENTS AND PROFESSIONALS SEEKING TO EDUCATE THEIR CAMPUS COMMUNITIES ABOUT ISRAEL. 1116887 65104 ACADEMIC ENGAGEMENT NETWORK (AEN) - AEN PROVIDED RESOURCES AND EDUCATION ON ISRAEL TO FACULTY MEMBERS WORKING TO HELP PROTECT FREEDOM OF EXPRESSION AND ACADEMIC FREEDOM ON UNIVERSITY AND COLLEGE CAMPUSES. 460910 CAMPUS PROFESSIONALS TRAINING 549592 OUTREACH AND COMMUNICATIONS 2127389 65104 6234740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA FL GA CO IL KS MD CT MA MI NJ NY NV PA OH OK WI X JACOB BAIME 2027352573 PO BOX 34640 WASHINGTON DC 20043 DOROTHY TANANBAUM CHAIR 3.00 X X 0 0 0 LAUREN RUTKIN TREASURER 3.00 X X 0 0 0 CHARLES S FAX SECRETARY 3.00 X X 0 0 0 ARCHIE GOTTESMAN BOARD MEMBER 1.00 X 0 0 0 CLIFFORD GREENBERG BOARD MEMBER 1.00 X 0 0 0 LINDA MIRELS BOARD MEMBER 1.00 X 0 0 0 ALICIA OBERMAN BOARD MEMBER 1.00 X 0 0 0 DAVID RITTBERG BOARD MEMBER 1.00 X 0 0 0 JACOB BAIME EXECUTIVE DIRECTOR 40.00 X 232551 0 17125 MIRIAM ELMAN AEN EXECUTIVE DIRECTOR 40.00 X 176361 0 498 MEGAN NATHAN MANAGING DIRECTOR 40.00 X 180327 0 19664 BRANDON BEIGLER NATIONAL FIELD DIRECTOR 40.00 X 127328 0 11907 TOMER ELIAS DIRECTOR OF BUSINESS OPERATIONS 40.00 X 129545 0 12630 IAN HERSH CHIEF OF STAFF 40.00 X 132346 0 8090 ETAIY SHISGAL DIRECTOR OF RESEARCH 40.00 X 123503 0 13533 1101961 0 83447 8 0 1 0 SENSUS LTD ALLENBY 14 TEL AVIV IS CONSULTING/SOFTWARE DEVELOPMENT 363672 JVA CAMPAIGNS 230 E TOWN STREET FLOOR 3 COLUMBUS OH 43215 STRATEGIC CONSULTING 291309 THE MELLMAN GROUP 1023 31ST STREET NW WASHINGTON DC 20007 FOCUS GROUPS 155522 EMBASSY SUITES DENVER DOWNTOWN 1420 STOUT ST DENVER CO 80202 HOTEL SERVICES 141086 MM SECURE TRANSPORT LLC 4230 BRANDYWINE ST NW WASHINGTON DC 20016 SECURITY SERVICES 135249 7 9339266 9339266 2446 16613 -14167 -14167 -14167 CC REBATES 900099 9182 9182 9182 9334281 0 0 -4985 X 234622 234622 538253 463027 12538 62688 1761188 1433474 191375 136339 82177 68957 7832 5388 110719 92059 10207 8453 182360 150545 16240 15575 28298 23361 2520 2417 68527 56571 6103 5853 1554089 1535378 9550 9161 154978 132162 10399 12417 293005 278780 5932 8293 221196 182606 19698 18892 587148 423068 953 163127 612109 607949 418 3742 138195 114085 12307 11803 50676 41835 4513 4328 CAMPUS OUTREACH 272860 272860 PROF'L DEVELOPMENT 69945 68568 703 674 DUES AND SUBSCRIPTIONS 34399 15682 229 18488 PEO & RTRMNT. PLAN FEES 24898 20554 2217 2127 18597 18597 7038239 6234740 313734 489765 1762390 2758658 3498500 5116352 156124 55514 832224 438376 213077 393848 17910 43690 5648001 8368062 451488 450810 362100 0 62597 451488 875507 X 1687087 2213688 3509426 5278867 5196513 7492555 5648001 8368062 2296042 0 X 0 1 X 1 0 X 8044699 4237164 14087939 5018558 9339266 40727626 8044699 4237164 14087939 5018558 9339266 40727626 19620201 21107425 34 279 748 4 1065 6804 1098 340 1982 11628 21852 40750543 0.51800 0.48600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132432 5930 126502 58193 41188 17005 641599 391258 250341 393848 DEFERRED RENT 62597 62597 X 9334281 0 9334281 0 9334281 7038239 0 7038239 0 7038239 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2020, ICC HAS DOCUMENTED ITS CONSIDERATION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICE ACTIVITIES COMMUNICATIONS CONSULTING 68269 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICE ACTIVITIES SOFTWARE DEVELOPMENT 260310 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICE ACTIVITIES RESEARCH CONSULTING 18000 0 6 0 0 0 6 346579 0 346579 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 BERKELEY INSTITUTE FOR JEWISH LAW AND ISRAEL STUDIES 1995 UNIVERSITY AVESUITE 401 BERKELEY CA 94704 946090626 501(C)(3) 25000 ANTISEMITISM EDUCATION TRAINING HILLEL AT BARUCH COLLEGE 55 LEXINGTON AVE NEW YORK NY 10010 204777751 501(C)(3) 5850 MICROGRANTS FOR ISRAEL EDUCATION MINNESOTA HILLEL 1521 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 416038613 501(C)(3) 8050 MICROGRANTS FOR ISRAEL EDUCATION 3 0 PART I, LINE 2: ICC STAFF ARE IN REGULAR COMMUNICATION WITH GRANTEES TO UNDERSTAND HOW THE FUNDS FROM GRANTS ARE BEING UTILIZED. X 1 1 X X X 0 0 0 0 0 0 0 1 0 JACOB BAIME EXECUTIVE DIRECTOR 192551 0 40000 0 0 0 10513 0 6612 0 249676 0 0 0 MIRIAM ELMAN AEN EXECUTIVE DIRECTOR 144361 0 32000 0 0 0 0 0 498 0 176859 0 0 0 MEGAN NATHAN MANAGING DIRECTOR 170327 0 10000 0 0 0 8685 0 10979 0 199991 0 0 0 PART I, LINE 1A ALL STAFF HAVE A GYM CLUB ALLOWANCE OF $60 PER MONTH. PART I, LINE 1B GYM FEES ARE ADDED TO THE TAXABLE COMPENSATION OF EMPLOYEES. PART I, LINE 7 THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION DURING 2019: JACOB BAIME $40,000 MIRIAM ELMAN $32,000 MEGAN NATHAN $10,000 BRANDON BEIGLER $13,000 TOMER ELIAS $10,000 IAN HERSH $10,000 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO FORMAL COMMITTEE MINUTES. HOWEVER, ANY COMMITTEE DECISIONS OR ACTIONS ARE ULTIMATELY DISCUSSED AND PRESENTED TO THE FULL BOARD, WHICH DOES MAINTAIN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE DRAFT 990 WAS EMAILED TO BOARD MEMBERS WITH DIRECTIONS FOR REVIEW. IF CHANGES WERE MADE, THE REVISED DRAFT 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND SENIOR EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND HOW TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, FOLLOWING INTERNAL DISCUSSION, ON AN ANNUAL BASIS IN A RECORDED VOTE THAT IS DOCUMENTED IN THE ORGANIZATION'S WRITTEN MINUTES. THE BOARD REVIEWED COMPENSATION FOR EXECUTIVE DIRECTORS AND CHIEF EXECUTIVE OFFICERS OF COMPARABLE ORGANIZATIONS. THE MOST RECENT REVIEW OCCURRED IN JULY 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ISRAEL ON CAMPUS COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY ASSESSMENT AND SERVICES: PROGRAM SERVICE EXPENSES 92,637. MANAGEMENT AND GENERAL EXPENSES 9,550. FUNDRAISING EXPENSES 9,161. TOTAL EXPENSES 111,348. CONSULTING TO ASSIST WITH MISSION: PROGRAM SERVICE EXPENSES 488,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,381. AEN PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 74,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,197. RESEARCH PROJECTS: PROGRAM SERVICE EXPENSES 611,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,663. STRATEGIC COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 190,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,500. STIPENDS: PROGRAM SERVICE EXPENSES 78,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,000.