STRATEGY STUDIO / PUBLIC DATA EXPLORER

ISRAEL ON CAMPUS COALITION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ISRAEL ON CAMPUS COALITION INC (EIN 30-0664947)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-25
IRS object ID
201910259349300691
Schema version
2017v2.3
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)
Return2019-01-25T15:19:50-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300664947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISRAEL ON CAMPUS COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISRABusinessNameControlTxt
Phone2027352573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34640AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB BAIMEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027352573PhoneNum
Signature2019-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-25IPDt
IP Tm16:19:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id6EC29CBF9349BC43722D520BF23C5DE127BB66D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACOB BAIMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34640AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,139,010GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISRAELCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,247,777PYContributionsGrantsAmt
CY Contributions Grants$14,087,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$539PYInvestmentIncomeAmt
CY Investment Income-$6,653CYInvestmentIncomeAmt
PY Other Revenue$1,098PYOtherRevenueAmt
CY Other Revenue$340CYOtherRevenueAmt
PY Total Revenue$4,248,336PYTotalRevenueAmt
CY Total Revenue$14,081,626CYTotalRevenueAmt
PY Grants And Similar Paid$329,448PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,567,040CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,559,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,572,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$412,997CYTotalFundraisingExpenseAmt
PY Other Expenses$6,254,771PYOtherExpensesAmt
CY Other Expenses$4,881,216CYOtherExpensesAmt
PY Total Expenses$9,143,818PYTotalExpensesAmt
CY Total Expenses$9,020,368CYTotalExpensesAmt
PY Revenues Less Expenses-$4,895,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,061,258CYRevenuesLessExpensesAmt
Total Assets BOY$3,384,397TotalAssetsBOYAmt
Total Assets EOY$8,096,270TotalAssetsEOYAmt
Total Liabilities BOY$752,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$410,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,632,110NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,686,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,223,628ExpenseAmt
Grant$1,220,742GrantAmt
DescTAMID - TAMID OFFERED COLLEGE STUDENTS AN OPPORTUNITY TO LEARN ABOUT ENTREPRENEURSHIP AND ISRAEL'S ECONOMY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,681,177ExpenseAmt
Grant$76,580GrantAmt
DescACADEMIC 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,207,363ExpenseAmt
DescNATIONAL OPERATIONS CENTER - THE NATIONAL OPERATIONS CENTER (NOC) PROVIDED SUPPORT TO STUDENTS AND PROFESSIONALS SEEKING TO EDUCATE THEIR CAMPUS COMMUNITIES ABOUT ISRAEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$687,021CAMPUS SERVICES
$1,142,945RESEARCH AND ANALYSIS
$497,351OUTREACH AND COMMUNICATIONS
$459,305CAMPUS PROFESSIONALS TRAINING
$315,966GRINSPOON FELLOWSHIP PROGRAM$51,250
$218,468ISRAEL EDUCATION AND PROGRAMMING$218,468
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,321,056TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$269,718TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,433,224TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB BAIMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027352573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34640AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOROTHY TANANBAUM
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
LISA EISEN
TREASURER3.00Yes (X)Yes (X)$0$0$0
ALEXANDER R BERGER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CHARLES S FAX
DIRECTOR1.00Yes (X)$0$0$0
CLIFFORD GREENBERG
DIRECTOR (FROM 3/18)1.00Yes (X)$0$0$0
HAROLD GRINSPOON
DIRECTOR1.00Yes (X)$0$0$0
TERRY KASSEL
DIRECTOR1.00Yes (X)$0$0$0
ADAM MILSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ALICIA S OBERMAN
DIRECTOR1.00Yes (X)$0$0$0
TINA PRICE
DIRECTOR1.00Yes (X)$0$0$0
LAUREN RUTKIN
DIRECTOR1.00Yes (X)$0$0$0
STACY SCHUSTERMAN
DIRECTOR1.00Yes (X)$0$0$0
JACOB D BAIME
EXECUTIVE DIRECTOR40.00Yes (X)$211,584$0$17,865
ADAM S MASLIA
MANAGING DIRECTOR40.00$142,285$0$13,782Yes (X)
ETAIY SHISGAL
RESEARCH DIRECTOR40.00$108,032$0$13,303Yes (X)
KENNETH A WALTZER
AEN EXECUTIVE DIRECTOR40.00$140,630$0$6,974Yes (X)
JONAH A HEILMAN
TAMID EXE. DIR. (UNTIL 2/18)40.00$128,251$0$29,574Yes (X)
MEGAN NATHAN
COMMUNICATIONS DIRECTOR40.00$107,496$0$9,274Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$838,278TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
JVA CAMPAIGNS
240 N 5TH STREET SUITE 360COLUMBUSOH43215STRATEGIC CONSULTING$691,251
ONWARD ISRAEL
633 THIRD AVENUE 21ST FLOORNEW YORKNY10017PROGRAM MANAGEMENT$323,757
SENSUS LTD
CONSULTING/SOFTWARE DEVELOPMENT$261,400ALLENBY 14TEL AVIVIS
HILLEL - THE FOUNDATION FOR JEWISH
800 8TH STREET NWWASHINGTONDC20001CONTRACT OVERSEAS STAFF$170,780
DELVE LLC
1146 19TH STREET NW SUITE 200WASHINGTONDC20036CONSULTING$162,426
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,087,939AllOtherContributionsAmt
Total Contributions$14,087,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$748TotalRevenueColumnAmt
Exclusion$748ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,518SecuritiesAmt
Other$6,866OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$535SecuritiesAmt
Other-$6,866OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,401TotalRevenueColumnAmt
Exclusion-$7,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$340TotalRevenueColumnAmt
Exclusion$340ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$340OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,081,626TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,313ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,514,790TotalAmt
Program Services$1,514,790ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,250TotalAmt
Program Services$52,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,596TotalAmt
Program Services$162,817ProgramServicesAmt
Management And General$11,630ManagementAndGeneralAmt
Fundraising$58,149FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,942,970TotalAmt
Program Services$1,810,033ProgramServicesAmt
Management And General$84,615ManagementAndGeneralAmt
Fundraising$48,322FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$71,577TotalAmt
Program Services$67,112ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt
Fundraising$1,360FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,883TotalAmt
Program Services$145,809ProgramServicesAmt
Management And General$6,980ManagementAndGeneralAmt
Fundraising$6,094FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,086TotalAmt
Program Services$150,882ProgramServicesAmt
Management And General$7,340ManagementAndGeneralAmt
Fundraising$7,864FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,837TotalAmt
Program Services$71,554ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$1,462FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$123,310TotalAmt
Program Services$119,496ProgramServicesAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$170ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,486,360TotalAmt
Program Services$1,440,395ProgramServicesAmt
Management And General$16,535ManagementAndGeneralAmt
Fundraising$29,430FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$382,433TotalAmt
Program Services$382,093ProgramServicesAmt
Fundraising$340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,672TotalAmt
Program Services$119,670ProgramServicesAmt
Management And General$4,502ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$211,768TotalAmt
Program Services$202,241ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt
Fundraising$7,291FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$223,845TotalAmt
Program Services$193,811ProgramServicesAmt
Management And General$14,499ManagementAndGeneralAmt
Fundraising$15,535FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$631,596TotalAmt
Program Services$451,815ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$179,440FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,177,480TotalAmt
Program Services$1,162,700ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$14,614FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$228,834TotalAmt
Program Services$196,205ProgramServicesAmt
Management And General$15,747ManagementAndGeneralAmt
Fundraising$16,882FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,640TotalAmt
Program Services$16,939ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising$1,397FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROF'L DEVELOPMENT$112,927$110,986$937$1,004
PEO & RETIREMENT FEES$41,891$38,056$1,851$1,984
DUES AND SUBSCRIPTIONS$35,448$23,400$164$11,884

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,020,368TotalAmt
Program Services$8,433,224ProgramServicesAmt
Management And General$174,147ManagementAndGeneralAmt
Fundraising$412,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,150,412BOYAmt
EOY$1,630,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,800BOYAmt
EOY$100,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,690BOYAmt
EOY$5,765,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$167,989BOYAmt
EOY$187,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$819,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$425,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$430,952BOYAmt
EOY$394,439EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,734BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,820BOYAmt
EOY$17,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,384,397BOYAmt
EOY$8,096,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$721,423BOYAmt
EOY$398,946EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,864BOYAmt
EOY$11,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$752,287BOYAmt
EOY$410,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659,332BOYAmt
EOY$1,883,684EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$972,778BOYAmt
EOY$5,802,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,632,110BOYAmt
EOY$7,686,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,384,397BOYAmt
EOY$8,096,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,061,258ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,363NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,613OtherChangesInNetAssetsAmt
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$2,953,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,714,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,044,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,237,164CurrentTaxYearMinus1YearAmt
Current Tax Year$14,087,939CurrentTaxYearAmt
Total$37,037,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,953,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,714,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,044,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,237,164CurrentTaxYearMinus1YearAmt
Current Tax Year$14,087,939CurrentTaxYearAmt
Total$37,037,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,116,784SubstantialContributorsTotAmt
Public Support Total170$16,920,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279CurrentTaxYearMinus1YearAmt
Current Tax Year$748CurrentTaxYearAmt
Total$1,061TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,098CurrentTaxYearMinus1YearAmt
Current Tax Year$340CurrentTaxYearAmt
Total$35,674TotalAmt
FieldValueIRS element (for citing)
Total Support$37,074,025TotalSupportAmt
Public Support CY1700.45640PublicSupportCY170Pct
Public Support PY1700.46040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,892OtherCostOrOtherBasisAmt
Depreciation$118,375DepreciationAmt
Book Value$32,517BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$668,900OtherCostOrOtherBasisAmt
Depreciation$306,978DepreciationAmt
Book Value$361,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$394,439TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$11,206Amt
FieldValueIRS element (for citing)
Total Liability$11,206TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,091,855TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,363NetUnrealizedGainsInvstAmt
Other Revenue$6,866OtherRevenueAmt
Revenue Not Reported$10,229RevenueNotReportedAmt
Revenue Subtotal$14,081,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,081,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,027,234TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,866OtherExpensesIncludedAmt
Expenses Not Reported$6,866ExpensesNotReportedAmt
Expenses Subtotal$9,020,368ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,020,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2018, ICC 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:LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. 6,866.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. 6,866.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,12PROGRAM SERVICE ACTIVITIESTAMID ISRAEL SUMMER FELLOWSHIP FOR STUDENTS$289,112
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICE ACTIVITIESHOST A MISSION FOR PROGRAM ALUMNI$25,413
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,02PROGRAM SERVICE ACTIVITIESSOFTWARE DEVELOPMENT$370,231
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,01PROGRAM SERVICE ACTIVITIESLEGAL ASSISTANCE$1,556
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,03PROGRAM SERVICE ACTIVITIESRESEARCH CONSULTING$73,035
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,02PROGRAM SERVICE ACTIVITIESCOMMUNICATIONS CONSULTING$40,230
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$799,577SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$799,577TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALPHA EPSILON PI FOUNDATION
8815 WESLEYAN ROADINDIANAPOLISIN46268136141078501(C)(3)$15,000FUNDING FELLOWS TO ATTEND A CONFERENCE
COLUMBIA BARNARD HILLEL INC
606 W 115TH STREETNEW YORKNY10025237077182501(C)(3)$11,341ISRAEL PROGRAMMING ON CAMPUS
HARVARD UNIVERSITY HILLEL
52 MOUNT AUBURN STREETCAMBRIDGEMA02138042620801501(C)(3)$5,950ISRAEL PROGRAMMING ON CAMPUS
HILLEL AT BARUCH COLLEGE
55 LEXINGTON AVE B2-210NEW YORKNY10010204777751501(C)(3)$9,594ISRAEL PROGRAMMING ON CAMPUS
YITZHAK RABIN HILLEL CENTER FOR JEWISH LIFE AT UCLA
574 HILGARD AVENUELOS ANGELESCA90024460573247501(C)(3)$6,350ISRAEL PROGRAMMING ON CAMPUS
RUTGERS UNIVERSITY HILLEL
70 COLLEGE AVENEW BRUNSWICKNY08901260177367501(C)(3)$6,800ISRAEL PROGRAMMING ON CAMPUS
TAMID ISRAEL INVESTMENT GROUP
1100 WAYNE AVENUE SUITE 850SILVER SPRINGMD20910270546893501(C)(3)$1,203,884TO TRANSFER TAMID PROGRAM NET ASSETS TO TAMID
UNIVERSITY OF NORTH CAROLINA AT PEMBROKE
1 UNIVERSITY DRIVEPEMBROKENC28372566000805GOV'T$8,000RESEARCH PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT STIPENDSGrantTypeTxt
Recipient53RecipientCnt
Cash Grant$52,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL PARTNER ORGANIZATIONS DEVOTED TIME TO FURTHERING THE GOALS OF THE GRANTS. BY MEETING WEEKLY THROUGH ICC-COORDINATED CONFERENCE CALLS AND WEB CONFERENCES, ICC WAS KEPT UP TO DATE WITH PROGRESS AND PARTNERS WERE GIVEN THE OPPORTUNITY TO REPORT TO THE LARGER GROUP ON THEIR RELEVANT UPDATES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
JACOB D BAIME
EXECUTIVE DIRECTOR$181,584$0$30,000$0$0$0$10,314$0$7,551$0$229,449$0$0$0
ADAM S MASLIA
MANAGING DIRECTOR$134,785$0$7,500$0$0$0$7,076$0$6,706$0$156,067$0$0$0
JONAH A HEILMAN
TAMID EXE. DIR. (UNTIL 2/18)$118,251$0$10,000$0$0$0$7,109$0$22,465$0$157,825$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL STAFF HAVE A GYM CLUB ALLOWANCE OF $50 PER MONTH.
PART I, LINE 1BALL STAFF PROVIDE PROOF OF PAYMENT FOR MONTHLY GYM FEES.
PART I, LINE 7THE FOLLOWING RECEIVED BONUSES: JACOB BAIME $30,000 ADAM MASLIA $7,500 MEGAN NATHAN $7,500 ETAIY SHISGAL $7,500 JONAH HEILMAN $10,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE TAMID PROGRAM WAS SPUN OFF TO TAMID ISRAEL INVESTMENT GROUP, A SEPARATE NOT FOR PROFIT ORGANIZATION, IN MARCH 2018.
FORM 990, PART VI, SECTION A, LINE 2LISA EISEN AND STACY SCHUSTERMAN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE REWRITTEN AND APPROVED BY THE BOARD AT THE MARCH 2018 BOARD MEETING. THE BYLAWS WERE AMENDED TO UPDATE THE ORGANIZATION'S ANTI-DISCRIMINATION, ANTI-HARASSMENT, CONFLICT OF INTEREST, CONFIDENTIALITY, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. IN ADDITION, REVISIONS WERE MADE TO THE BYLAWS TO ENSURE GOOD GOVERNANCE PRACTICES.
FORM 990, PART VI, SECTION A, LINE 8BTHERE 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 11BTHE 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 12CEACH 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 15ACOMPENSATION 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 MAY 2017.
FORM 990, PART VI, SECTION C, LINE 19THE 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 11GGRANTS, DIGITAL ADVERTISING : PROGRAM SERVICE EXPENSES 13,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 13,458. SECURITY ASSESSMENT AND SERVICES: PROGRAM SERVICE EXPENSES 99,209. MANAGEMENT AND GENERAL EXPENSES 16,535. FUNDRAISING EXPENSES 2,338. TOTAL EXPENSES 118,082. SPEAKER FEES: PROGRAM SERVICE EXPENSES 10,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 218. TOTAL EXPENSES 11,000. CONSULTING TO ASSIST WITH MISSION: PROGRAM SERVICE EXPENSES 456,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,223. TOTAL EXPENSES 465,799. AEN PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 15,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 15,399. HILLEL STAFF: PROGRAM SERVICE EXPENSES 115,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,332. TOTAL EXPENSES 117,780. RESEARCH PROJECTS: PROGRAM SERVICE EXPENSES 487,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,840. TOTAL EXPENSES 496,949. STRATEGIC COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 177,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,592. TOTAL EXPENSES 181,425. HONORARIUMS: PROGRAM SERVICE EXPENSES 39,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 803. TOTAL EXPENSES 40,566. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 513. TOTAL EXPENSES 25,902.
FORM 990, PART XI, LINE 9:DE-OBLIGATION OF PRIOR YEAR GRANTS -10,613.