2020-11-13T09:55:58-06:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 202777557 J STREET EDUCATION FUND INC JSTR 2025965207 PO BOX 66073 WASHINGTON DC 20035 JEREMY BEN-AMI PRESIDENT 2025965207 2020-11-13 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-11-13 10:55:53 ES P 76FA70CE0153400BA58E161A6CDE45BE1458D652 FF1BB6DC2D4FE76892C1E2007D1F7311819784AE 2019 2021-01-29 14:40:06Z JEREMY BEN-AMI PO BOX 66073 WASHINGTON DC 20035 7720440 0 X WWW.JSTREET.ORG X 2005 NY SEE PART III, LINE 1. 5 5 0 400 0 0 6611637 7292040 1084176 361933 102 7812 -3397 -31658 7692518 7630127 310800 290000 0 0 3503294 3577306 0 0 681932 3425015 3582168 7239109 7449474 453409 180653 2951458 2198824 2125032 1191745 826426 1007079 TO PROVIDE EDUCATION WITH RESPECT TO THE NEED FOR BOLD AMERICAN LEADERSHIP TO HELP ACHIEVE A PEACEFUL, VIABLE AND JUST RESOLUTION TO THE PALESTINIAN-ISRAELI CONFLICT. 0 0 6337119 290000 361933 PROVIDED EDUCATION WITH RESPECT TO THE NEED FOR BOLD AMERICAN LEADERSHIP TO REACH A PEACEFUL, VIABLE AND JUST RESOLUTION TO THE PALESTINIAN-ISRAELI CONFLICT BY ORGANIZING WITHIN THE LOCAL COMMUNITIES, MOBILIZING RABBINIC LEADERS, EMPOWERING STUDENTS ON UNIVERSITY CAMPUSES, PLANNING EDUCATIONAL TRIPS FOR MEMBERS OF CONGRESS TO THE REGION AND HOSTING AN ANNUAL NATIONAL CONFERENCE. 6337119 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 47 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA IL MA NY X DANIEL YU 2022048001 PO BOX 66073 WASHINGTON DC 20036 ALEXANDRA STANTON CHAIR 3.00 3.00 X X 0 0 0 ALAN SOLOMONT VICE CHAIR AND CHAIR ELECT 3.00 3.00 X X 0 0 0 KENNETH BOB TREASURER 3.00 3.00 X X 0 0 0 VICTOR A KOVNER DIRECTOR 3.00 3.00 X 0 0 0 MORTON HALPERIN CHAIR EMERITUS 3.00 3.00 X 0 0 0 JEREMY BEN-AMI PRESIDENT 27.00 13.00 X 0 299265 25543 DANIEL YU VP, FINANCE & ADMINISTRATION 27.00 13.00 X 0 125025 23236 JESSICA SMITH CHIEF OPERATING OFFICER 27.00 13.00 X 0 191438 25183 ADEE TELEM VP, DEVELOPMENT 27.00 13.00 X 0 150938 25554 DYLAN WILLIAMS SVP, GOVERNMENT AFFAIRS 0.00 40.00 X 0 147808 25664 KATE PRESS VP, REGIONAL OPERATIONS AND STRATEGY 27.00 13.00 X 0 130517 23369 SHAINA WASSERMAN VP, COMMUNAL RELATIONS 40.00 0.00 X 0 109562 10094 GAL PELEG SENIOR REGIONAL DIRECTOR 27.00 13.00 X 0 127323 8888 0 1281876 167531 0 0 1 0 KENES TOURS MENORAT HAMAOR ST 3 TEL AVIVYAFO IS 3QFW+RJ TRAVEL ARRANGEMENTS 258131 ARAMARK 1101 MARKET ST PHILADELPHIA PA 19107 CATERING 227401 MARKHAM GROUP 1000 W 3RD STREET LITTLE ROCK AK 72201 CONFERENCE/EVENT MANAGEMENT 217443 3 340271 6951769 124028 7292040 CONF./LEADER. MISSION 900099 361933 361933 361933 7812 7812 58650 340271 90313 -31663 -31663 FOREIGN EXCHANGE GAIN 900099 5 5 5 7630127 361933 0 -23846 290000 290000 462092 253930 153757 54405 2558577 2070465 127827 360285 57851 46506 2813 8532 256118 207090 13153 35875 242668 190808 20246 31614 2347 2347 27511 27511 60017 54458 14 5545 44441 44441 103103 81347 9992 11764 45413 36900 1930 6583 403187 312197 35296 55694 833864 787977 19129 26758 1904558 1889741 2536 12281 21376 16552 1871 2953 MERCHANT FEES 65483 65483 TEMPORARY HELP 31387 31387 RECRUITMENT 10287 10287 SALESFORCE LICENSES 9617 8161 1456 19577 15159 1714 2704 7449474 6337119 430423 681932 1867326 463868 475337 1204072 458762 255686 138040 275198 11993 0 2951458 2198824 209026 292693 62500 4000 1853506 895052 2125032 1191745 X 780469 922079 45957 85000 826426 1007079 2951458 2198824 180653 0 X 0 1 X 1 0 X 9707213 5462612 5993237 6611637 7292040 35066739 9707213 5462612 5993237 6611637 7292040 35066739 3970750 31095989 51 73 102 7812 8038 12431 20 5244 5 17700 35092477 3796122 0.88610 0.86190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7449474 7449474 522474 130619 0 0 451460 500058 511955 522474 1985947 2978921 112865 125015 127989 130619 496488 744732 0 DUE TO RELATED PARTIES 895052 895052 X 7720440 90313 90313 7630127 0 7630127 7539787 90313 90313 7449474 0 7449474 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, JSEF HAS DOCUMENTED ITS CONSIDERATION OF FASB 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 90,313. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 90,313. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 1 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICES OUTREACH AND EDUCATIONAL TRAVEL 590317 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 290000 1 3 0 0 1 3 880317 0 880317 MIDDLE EAST AND NORTH AFRICA OUTREACH AND EDUCATION 290000 WIRE 1 0 1 0 0 0 0 0 PART I, LINE 2: EACH GRANTEE IS REQUIRED TO SUBMIT MONTHLY DETAILS AND BANK RECONCILIATIONS THAT REPORT THE EXPENDITURES MADE FROM GRANT MONEY DURING THAT MONTH. PART III ACCOUNTING METHOD: CHICAGO LUNCHEON 149103 114103 35000 11806 25066 160 4624 LA FUNDRAISER 134505 120780 13725 16900 1721 6621 3 115313 105388 9925 856 8352 11473 2734 398921 340271 58650 12662 50318 13354 13979 90313 -31663 0 0 0 0 0 0 0 0 0 JEREMY BEN-AMI PRESIDENT 0 299265 0 0 0 0 0 6300 0 19243 0 324808 0 0 JESSICA SMITH CHIEF OPERATING OFFICER 0 191438 0 0 0 0 0 5940 0 19243 0 216621 0 0 ADEE TELEM VP, DEVELOPMENT 0 150938 0 0 0 0 0 6750 0 18804 0 176492 0 0 DYLAN WILLIAMS SVP, GOVERNMENT AFFAIRS 0 147808 0 0 0 0 0 6863 0 18801 0 173472 0 0 KATE PRESS VP, REGIONAL OPERATIONS AND STRATEGY 0 130517 0 0 0 0 0 4158 0 19211 0 153886 0 0 PART I, LINE 3 J STREET EDUCATION FUND RELIES ON A RELATED ORGANIZATION, J STREET, WHICH USES THE FORM 990 OF OTHER ORGANIZATIONS, COMPARABLE DATA, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO SET THE COMPENSATION FOR ITS EMPLOYEES. X 10 124028 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE OF THE BOARD. A PUBLIC DISCLOSURE COPY WAS SENT TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT A FULL BOARD MEETING. IF A POTENTIAL OR REAL CONFLICT ARISES, IT IS RESOLVED BY NON-INTERESTED BOARD MEMBERS IN THE BEST INTERESTS OF THE ORGANIZATION. UPON BEING HIRED, ALL EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY INCLUDED IN THE EMPLOYEE'S MANUAL. IN THE EVENT AN EMPLOYEE BELIEVES A CONFLICT OF INTEREST MAY EXIST, THE EMPLOYEE MUST INFORM THE PRESIDENT OF J STREET. THE PRESIDENT WILL DECIDE WHAT STEPS TO TAKE TO EVALUATE THE SITUATION AND TO INVESTIGATE ALTERNATIVES TO ANY TRANSACTION OR ARRANGEMENT THAT APPEARS TO PRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY A RELATED NON-PROFIT ORGANIZATION THAT USES COMPARABLE DATA AND IS APPROVED BY THE BOARD AS PART OF THE OVERALL ANNUAL BUDGET REVIEW. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN MARCH 2019. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE; INDIVIDUAL REQUESTS ARE CONSIDERED ON THEIR MERITS. J STREET PO BOX 66073 WASHINGTON DC 20035 261507828 ADVOCACY AND EDUCATION DC 501(C)(4) N/A N/A 0 J STREET PAC PO BOX 33106 WASHINGTON DC 20035 261471822 POLITICAL ACTION DC 527 N/A J STREET 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 J STREET N 123216 PERCENTAGE OF LABOR HRS J STREET O 3635422 PERCENTAGE OF LABOR HRS J STREET P 101313 PERCENTAGE OF LABOR HRS