2019-01-25T15:19:50-06:00 2018-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-07-01 300664947 ISRAEL ON CAMPUS COALITION ISRA 2027352573 PO BOX 34640 WASHINGTON DC 20043 JACOB BAIME EXECUTIVE DIRECTOR 2027352573 2019-01-25 1 3019519090 75.103.231.202 2019-01-25 16:19:44 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 6EC29CBF9349BC43722D520BF23C5DE127BB66D4 2017 2019-02-21 02:37:17Z JACOB BAIME PO BOX 34640 WASHINGTON DC 20043 14139010 0 X WWW.ISRAELCC.ORG X 2011 DC SEE PART III, LINE 1. 12 12 30 12 0 0 4247777 14087939 0 0 -539 -6653 1098 340 4248336 14081626 329448 1567040 0 0 2559599 2572112 0 0 412997 6254771 4881216 9143818 9020368 -4895482 5061258 3384397 8096270 752287 410152 2632110 7686118 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 1 2223628 1220742 TAMID - TAMID OFFERED COLLEGE STUDENTS AN OPPORTUNITY TO LEARN ABOUT ENTREPRENEURSHIP AND ISRAEL'S ECONOMY. 1681177 76580 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. 1207363 NATIONAL OPERATIONS CENTER - THE NATIONAL OPERATIONS CENTER (NOC) PROVIDED SUPPORT TO STUDENTS AND PROFESSIONALS SEEKING TO EDUCATE THEIR CAMPUS COMMUNITIES ABOUT ISRAEL. 687021 CAMPUS SERVICES 1142945 RESEARCH AND ANALYSIS 497351 OUTREACH AND COMMUNICATIONS 459305 CAMPUS PROFESSIONALS TRAINING 315966 51250 GRINSPOON FELLOWSHIP PROGRAM 218468 218468 ISRAEL EDUCATION AND PROGRAMMING 3321056 269718 8433224 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 30 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA FL GA IL KS MD MA MI NJ NY PA WI X JACOB BAIME 2027352573 PO BOX 34640 WASHINGTON DC 20043 DOROTHY TANANBAUM BOARD CHAIR 3.00 X X 0 0 0 LISA EISEN TREASURER 3.00 X X 0 0 0 ALEXANDER R BERGER SECRETARY 3.00 X X 0 0 0 CHARLES S FAX DIRECTOR 1.00 X 0 0 0 CLIFFORD GREENBERG DIRECTOR (FROM 3/18) 1.00 X 0 0 0 HAROLD GRINSPOON DIRECTOR 1.00 X 0 0 0 TERRY KASSEL DIRECTOR 1.00 X 0 0 0 ADAM MILSTEIN DIRECTOR 1.00 X 0 0 0 ALICIA S OBERMAN DIRECTOR 1.00 X 0 0 0 TINA PRICE DIRECTOR 1.00 X 0 0 0 LAUREN RUTKIN DIRECTOR 1.00 X 0 0 0 STACY SCHUSTERMAN DIRECTOR 1.00 X 0 0 0 JACOB D BAIME EXECUTIVE DIRECTOR 40.00 X 211584 0 17865 ADAM S MASLIA MANAGING DIRECTOR 40.00 X 142285 0 13782 ETAIY SHISGAL RESEARCH DIRECTOR 40.00 X 108032 0 13303 KENNETH A WALTZER AEN EXECUTIVE DIRECTOR 40.00 X 140630 0 6974 JONAH A HEILMAN TAMID EXE. DIR. (UNTIL 2/18) 40.00 X 128251 0 29574 MEGAN NATHAN COMMUNICATIONS DIRECTOR 40.00 X 107496 0 9274 838278 0 90772 6 0 1 0 JVA CAMPAIGNS 240 N 5TH STREET SUITE 360 COLUMBUS OH 43215 STRATEGIC CONSULTING 691251 ONWARD ISRAEL 633 THIRD AVENUE 21ST FLOOR NEW YORK NY 10017 PROGRAM MANAGEMENT 323757 SENSUS LTD ALLENBY 14 TEL AVIV IS CONSULTING/SOFTWARE DEVELOPMENT 261400 HILLEL - THE FOUNDATION FOR JEWISH 800 8TH STREET NW WASHINGTON DC 20001 CONTRACT OVERSEAS STAFF 170780 DELVE LLC 1146 19TH STREET NW SUITE 200 WASHINGTON DC 20036 CONSULTING 162426 12 14087939 14087939 748 748 49983 50518 6866 -535 -6866 -7401 -7401 MISCELLANEOUS 900099 340 340 340 14081626 0 0 -6313 X 1514790 1514790 52250 52250 232596 162817 11630 58149 1942970 1810033 84615 48322 71577 67112 3105 1360 158883 145809 6980 6094 166086 150882 7340 7864 73837 71554 821 1462 123310 119496 1372 2442 175 170 2 3 1486360 1440395 16535 29430 382433 382093 340 131672 119670 4502 7500 211768 202241 2236 7291 223845 193811 14499 15535 631596 451815 341 179440 1177480 1162700 166 14614 228834 196205 15747 16882 19640 16939 1304 1397 PROF'L DEVELOPMENT 112927 110986 937 1004 PEO & RETIREMENT FEES 41891 38056 1851 1984 DUES AND SUBSCRIPTIONS 35448 23400 164 11884 9020368 8433224 174147 412997 2150412 1630904 107800 100108 466690 5765412 167989 187497 819792 425353 430952 394439 24734 35820 17910 3384397 8096270 721423 398946 30864 11206 752287 410152 X 1659332 1883684 972778 5802434 2632110 7686118 3384397 8096270 X 5061258 3363 -10613 X 0 1 X 1 0 X 2953056 7714432 8044699 4237164 14087939 37037290 2953056 7714432 8044699 4237164 14087939 37037290 20116784 16920506 34 279 748 1061 5951 21481 6804 1098 340 35674 37074025 0.45640 0.46040 X 150892 118375 32517 668900 306978 361922 394439 DEFERRED RENT 11206 11206 X 14091855 3363 6866 10229 14081626 0 14081626 9027234 6866 6866 9020368 0 9020368 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. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 2 PROGRAM SERVICE ACTIVITIES TAMID ISRAEL SUMMER FELLOWSHIP FOR STUDENTS 289112 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICE ACTIVITIES HOST A MISSION FOR PROGRAM ALUMNI 25413 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 2 PROGRAM SERVICE ACTIVITIES SOFTWARE DEVELOPMENT 370231 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICE ACTIVITIES LEGAL ASSISTANCE 1556 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 3 PROGRAM SERVICE ACTIVITIES RESEARCH CONSULTING 73035 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 2 PROGRAM SERVICE ACTIVITIES COMMUNICATIONS CONSULTING 40230 1 10 0 0 1 10 799577 0 799577 0 0 0 0 0 0 1 ALPHA EPSILON PI FOUNDATION 8815 WESLEYAN ROAD INDIANAPOLIS IN 46268 136141078 501(C)(3) 15000 FUNDING FELLOWS TO ATTEND A CONFERENCE COLUMBIA BARNARD HILLEL INC 606 W 115TH STREET NEW YORK NY 10025 237077182 501(C)(3) 11341 ISRAEL PROGRAMMING ON CAMPUS HARVARD UNIVERSITY HILLEL 52 MOUNT AUBURN STREET CAMBRIDGE MA 02138 042620801 501(C)(3) 5950 ISRAEL PROGRAMMING ON CAMPUS HILLEL AT BARUCH COLLEGE 55 LEXINGTON AVE B2-210 NEW YORK NY 10010 204777751 501(C)(3) 9594 ISRAEL PROGRAMMING ON CAMPUS YITZHAK RABIN HILLEL CENTER FOR JEWISH LIFE AT UCLA 574 HILGARD AVENUE LOS ANGELES CA 90024 460573247 501(C)(3) 6350 ISRAEL PROGRAMMING ON CAMPUS RUTGERS UNIVERSITY HILLEL 70 COLLEGE AVE NEW BRUNSWICK NY 08901 260177367 501(C)(3) 6800 ISRAEL PROGRAMMING ON CAMPUS TAMID ISRAEL INVESTMENT GROUP 1100 WAYNE AVENUE SUITE 850 SILVER SPRING MD 20910 270546893 501(C)(3) 1203884 TO TRANSFER TAMID PROGRAM NET ASSETS TO TAMID UNIVERSITY OF NORTH CAROLINA AT PEMBROKE 1 UNIVERSITY DRIVE PEMBROKE NC 28372 566000805 GOV'T 8000 RESEARCH PROJECTS 8 0 STUDENT STIPENDS 53 52250 PART I, LINE 2: ALL 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. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 JACOB D BAIME EXECUTIVE DIRECTOR 181584 0 30000 0 0 0 10314 0 7551 0 229449 0 0 0 ADAM S MASLIA MANAGING DIRECTOR 134785 0 7500 0 0 0 7076 0 6706 0 156067 0 0 0 JONAH A HEILMAN TAMID EXE. DIR. (UNTIL 2/18) 118251 0 10000 0 0 0 7109 0 22465 0 157825 0 0 0 PART I, LINE 1A ALL STAFF HAVE A GYM CLUB ALLOWANCE OF $50 PER MONTH. PART I, LINE 1B ALL STAFF PROVIDE PROOF OF PAYMENT FOR MONTHLY GYM FEES. PART I, LINE 7 THE FOLLOWING RECEIVED BONUSES: JACOB BAIME $30,000 ADAM MASLIA $7,500 MEGAN NATHAN $7,500 ETAIY SHISGAL $7,500 JONAH HEILMAN $10,000 FORM 990, PART III, LINE 3 THE 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 2 LISA EISEN AND STACY SCHUSTERMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE 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 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 MAY 2017. 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 GRANTS, 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.