2018-07-25T08:00:09-05:00 2017-12-31 454037800 BURDETTE SMITH & BISH LLC 4035 RIDGE TOP ROAD SUITE 550 FAIRFAX VA 220307411 990 2017-01-01 453166151 INSTITUTE FOR PALESTINE STUDIES (USA) INC INST 2023423990 3501 M ST NW WASHINGTON DC 20007 JULIA PITNER EXECUTIVE DIRECTOR 2023423990 2018-07-11 1 ELIZABETH J MOFFETT CPA P00041799 7035915200 2017 2022-09-23 18:48:47Z JULIA PITNER 3501 M STREET NW WASHINGTON DC 200072624 1315284 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 11 0 0 0 1074840 1044798 147812 137173 12992 26508 -4697 385 1230947 1208864 0 0 0 0 649314 546808 0 0 125973 440383 426393 1089697 973201 141250 235663 608508 808651 138260 96119 470248 712532 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 762513 137173 THE IPS (USA), INC IS DEVOTED EXCLUSIVELY TO DOCUMENTATION, RESEARCH, ANALYSIS, AND PUBLICATION ON PALESTINIAN AFFAIRS AND THE ARAB-ISRAELI CONFLICT. 762513 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 11 1 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 WALID KHALIDI PRESIDENT & CHAIRMAN 1.00 X X 0 0 0 RASHID I KHALIDI VICE PRESIDENT & VICE CHAIR 1.00 X X 0 0 0 PAUL F SABA ESQ SECRETARY 1.00 X X 0 0 0 PHILLIP MATTAR TREASURER 1.00 X X 0 0 0 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 NADIA ABU EL-HAJ DIRECTOR 1.00 X 0 0 0 PAUL PERRY DIRECTOR OF ADMINISTRATION 40.00 X 77969 0 0 MICHELE ESPOSITO EXECUTIVE DIRECTOR 40.00 X 60594 0 0 JULIA C PITNER EXECUTIVE DIRECTOR 40.00 X 15163 0 0 153726 0 0 0 0 0 0 0 775855 268943 1044798 PUBLICATION SALES 511120 137173 137173 137173 8332 8332 385 385 124596 106420 18176 18176 18176 1208864 137173 0 26893 X 138563 96994 3030 38539 301437 250193 15072 36172 16779 13927 839 2013 53010 43998 2651 6361 37019 30726 1851 4442 22394 22394 37793 9393 28400 2241 1706 535 16825 16825 66594 59935 6659 24091 19755 4336 2602 2602 8925 8925 10424 10424 CONTRACT LABOR 92785 92785 PUBLICATION EXPENSE 91164 91164 POSTAGE 28415 26142 2273 SUBSCRIPTIONS 12616 8074 1640 2902 9524 9524 973201 762513 84715 125973 41143 148040 64905 113540 170796 151448 54037 93227 5116 3191 59273 43385 14466 15888 258045 283317 0 608508 808651 59596 34184 74824 60399 3840 1536 138260 96119 X 458972 706056 11276 6476 470248 712532 608508 808651 X 235663 6621 296127 -296127 X X 1 X 0 1 0 X 545500 828038 925438 1074840 1044798 4418614 545500 828038 925438 1074840 1044798 4418614 3783361 635253 2558 16710 8651 13947 26893 68759 4487373 634609 0.14160 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 49753 41269 8484 9520 2116 7404 15888 MUTUAL FUNDS 202045 F EXCHANGE TRADED PRODUCTS 81272 F 283317 CAPITAL LEASE OBLIGATION 1536 1536 X 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. FORM 990, PART VI, SECTION A, LINE 2 WALID KHALIDI, 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 24E PENSION ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,593. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES (EXPENSE) -296,127. FORM 990, PART XII, LINE 2C. THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF THE INSTITUTE'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART XI, LINE 9 DONATED SERVICES AND USE OF FACILITIES $296,127 DIFFERENCE BETWEEN BOOK AND TAX BASIS REALIZED GAIN $11,785 INSTITUTE FOR PALESTINE STUDIES DISTRICT OF COLUMBIA OFFICE 3501 M STREET NW WASHINGTON DC 20007 521074348 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 1 DONATED USE OF BUILDING