2020-11-12T07:55:42-06:00 2019-12-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2019-01-01 453166151 INSTITUTE FOR PALESTINE STUDIES (USA) INC INST 2023423990 3501 M ST NW WASHINGTON DC 20007 PAUL PERRY EXECUTIVE DIRECTOR 2023423990 2020-11-06 1 ELIZABETH J MOFFETT CPA P00041799 7035915200 98.164.53.130 2020-11-06 11:00:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EE2312966FCA11B4F3BE35E45745F29188ED6EC5 2019 2021-01-29 14:40:06Z PAUL PERRY 3501 M STREET NW WASHINGTON DC 200072624 1767133 0 X HTTP://WWW.PALESTINE-STUDIES.ORG X 2011 DE SERVE AS THE MOST RELIABLE SOURCE OF INFO ON PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT. 8 8 10 0 0 0 805303 1613255 142120 142397 9974 11325 -19980 -51973 937417 1715004 0 0 0 0 584350 595326 0 0 163646 485764 428321 1070114 1023647 -132697 691357 696039 1486356 116204 167028 579835 1319328 OUR MISSION IS TO PROVIDE ACADEMIC RESOURCES TO THE PUBLIC, AND ENSURE THAT THEY ARE WIDELY ACCESSIBLE TO ANYONE INTERESTED IN GAINING DEEPER KNOWLEDGE ON THE SUBJECT OF PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT. 0 0 559789 142397 THE IPS (USA), INC IS DEVOTED EXCLUSIVELY TO DOCUMENTATION, RESEARCH, ANALYSIS, AND PUBLICATION ON PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT. 559789 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 19 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 DC X THE ORGANIZATION 2023423990 3501 M ST NW WASHINGTON DC 20007 CAMILLE MANSOUR DIRECTOR 1.00 X 0 0 0 TAREK MITRI DIRECTOR 1.00 X 0 0 0 IMAD KHALIDI DIRECTOR 1.00 X 0 0 0 RASHID I KHALIDI PRESIDENT & CHAIRMAN 1.00 X 0 0 0 PAUL F SABA ESQ SECRETARY 1.00 X 0 0 0 PHILIP MATTAR TREASURER 1.00 X 0 0 0 PAUL PERRY ACTING DIRECTOR 40.00 X 84509 0 2979 NADIA ABU EL-HAJ VICE PRESIDENT & VICE CHAI 1.00 X 0 0 0 JULIA PITNER EXECUTIVE DIRECTOR (RESIGNED 8/2/19) 40.00 X 54933 0 7104 139442 0 10083 0 0 0 0 0 155000 665000 793255 711500 1613255 PUBLICATION SALES 511120 142397 142397 142397 11325 11325 156 156 0 155000 52129 -52129 -52129 1715004 142397 0 -40648 X 170524 127893 38991 3640 332572 162740 113732 56100 12586 6406 4388 1792 38522 20355 4066 14101 41122 24289 12192 4641 8360 8360 20731 20731 70955 56621 4958 9376 8163 2556 1230 4377 28172 2135 24838 1199 14215 1343 12776 96 40450 4459 8110 27881 23092 2683 20409 6397 6397 12531 9676 2855 PUBLICATION EXPENSE ( C 93252 93252 POSTAGE 32866 25478 560 6828 TAXES & LICENSES 29395 74 29321 0 UTILITIES & PHONE 19270 12235 5948 1087 20472 17270 2298 904 1023647 559789 300212 163646 72098 93876 176471 159352 77710 83700 63505 73121 3482 2836 61743 56810 11330 4933 291443 357038 0 0 711500 696039 1486356 55725 102773 60479 64255 116204 167028 X 437032 1319328 142803 0 579835 1319328 696039 1486356 X 691357 48136 915283 -915283 X 1 X 0 0 0 X 925438 1074840 1044798 805455 901755 4752286 925438 1074840 1044798 805455 901755 4752286 3756461 995825 8651 13947 26893 34076 11480 95047 4847333 690982 0.20540 0.16410 X PART II, LINE 17A 10% FACTS & CIRCUMSTANCES TEST: THE ORGANIZATION MEETS THE FACTS & CIRCUMSTANCES TEST BASED ON THE FOLLOWING: 1) THE ENTITY IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUING BASIS. THE ORGANIZATION CONTINUES TO ACTIVELY SOLICIT DONATIONS FROM THE PUBLIC THROUGH ITS WEB SITE AS WELL AS ONGOING FUNDRAISING CAMPAIGNS. 2) THE GOVERNING BODY OF THE ORGANIZATION IS COMPROSED OF UNRELATED INDIVIDUALS ACROSS THE US WHOSE INTERESTS ARE SEPARATE FROM THE CHARITABLE PURPOSE OF THE ORGANIZATION, AND WHO ARE NOT PAID FOR THEIR SERVICE ON THE BOARD. 3) THE ORGANIZATION'S PRIMARY PURPOSE IS PUBLICATION OF SCHOLARLY RESEARCH, AND DISSEMINATION OF INFORMATION THROUGH LECTURES, SEMINARS, PANELS AND OTHER EDUCATIONAL ACTIVITIES. 4) THE ORGANIZATION'S PRIMARY SUPPORT CURRENTLY COMES FROM ANOTHER NOT-FOR-PROFIT ORGANIZATION WHICH IS BASED OVERSEAS, BUT EFFORTS ARE CONTINUALLY BEING MADE TO BROADEN THE FINANCIAL SUPPORT WITHIN THE US. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711500 711500 1 52223 48348 3875 9520 8462 1058 4933 MUTUAL FUNDS 235580 F EXCHANGE TRADED PRODUCTS 121458 F 357038 INVENTORY - ARTWORKS 711500 711500 X PART III, LINE 4: THE ORGANIZATION SOLICITED DONATIONS OF ARTWORKS FROM ARAB AND PALESTINIAN ARTISTS FOR AN EXHIBITION IN MARCH 2020 FOLLOWED BY A SILENT AUCTION OF THE ARTWORKS. PROCEEDS FROM THE SALES ARE USED TO SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. GALA 155000 155000 52128 155000 155000 52128 52128 -52128 X X 0 0 0 0 0 0 0 0 0 JULIA PITNER EXECUTIVE DIRECTOR (RESIGNED 8/2/19) 54933 0 0 0 0 0 1542 0 5562 0 62037 0 0 0 X 93 711500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 IMAD KHALIDI, AND RASHID KHALIDI ARE COUSINS. FORM 990, PART VI, SECTION A, LINE 8B N/A - NO COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 PROVIDED TO TREASURER AND/OR THE SECRETARY FOR REVIEW PRIOR TO SUBMISSION FOR E-FILING. COMPLETE COPY PROVIDED TO ALL BOARD MEMBERS IN DRAFT BEFORE SUBMISSION TO IRS. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE'S BYLAWS, OTHER GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR AND CONSULTING: PROGRAM SERVICE EXPENSES 56,621. MANAGEMENT AND GENERAL EXPENSES 4,958. FUNDRAISING EXPENSES 9,376. TOTAL EXPENSES 70,955. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 10,037. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 10,755. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,233. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 890. TOTAL EXPENSES 9,717. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES (EXPENSE) -915,283. INSTITUTE FOR PALESTINE STUDIES DISTRICT OF COLUMBIA OFFICE 3501 M STREET NW WASHINGTON DC 20007 521074348 NOMINAL RENT OF OFFICE BUILDING LE C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 INSTITUTE FOR PALESTINE STUDIES INC K NOMINAL RENT OF BUILDING