ISRAEL EDUCATION RESOURCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ISRAEL EDUCATION RESOURCE (EIN 26-1422898)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-15
IRS object ID
202222589349301952
Schema version
2021v4.2
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)
Return2022-09-15T14:09:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 TRI-STATE INTERNATIONAL STE 300AddressLine1Txt
CityLINCOLNSHIRECityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261422898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISRAEL EDUCATION RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISRABusinessNameControlTxt
Phone8474188336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 REVERE DRIVE DAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE LANSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8474188336PhoneNum
Signature2022-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastLANSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY GRIFFITHPreparerPersonNm
PTINP00299751PTIN
Phone8479410100PhoneNum
Preparation2022-09-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ICENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANNE LANSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 REVERE DRIVE DAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,883,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEICENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE STATE OF ISRAEL EDUCATION IN NORTH AMERICA BY ADVANCING THE STUDY OF MODERN ISRAELI HISTORY, POLITICS AND SOCIETY AND DEMONSTRATING ISRAEL'S CENTRAL ROLE IN THE COLLECTIVE JEWISH IDENTITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,998,089PYContributionsGrantsAmt
CY Contributions Grants$5,708,461CYContributionsGrantsAmt
PY Program Service Revenue$103,284PYProgramServiceRevenueAmt
CY Program Service Revenue$174,467CYProgramServiceRevenueAmt
PY Investment Income$2,883PYInvestmentIncomeAmt
CY Investment Income$185CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,104,256PYTotalRevenueAmt
CY Total Revenue$5,883,113CYTotalRevenueAmt
PY Grants And Similar Paid$752,248PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,102,077CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,225,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,564,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,722,419PYOtherExpensesAmt
CY Other Expenses$2,893,142CYOtherExpensesAmt
PY Total Expenses$5,700,080PYTotalExpensesAmt
CY Total Expenses$6,559,889CYTotalExpensesAmt
PY Revenues Less Expenses-$595,824PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$676,776CYRevenuesLessExpensesAmt
Total Assets BOY$2,898,627TotalAssetsBOYAmt
Total Assets EOY$2,249,641TotalAssetsEOYAmt
Total Liabilities BOY$174,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,723,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,047,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CATALYZE EXCELLENCE IN THE PROFESSIONAL FIELD OF ISRAEL EDUCATION BY SUPPORTING THE DEVELOPMENT OF EDUCATORS, PIONEERING NEW EDUCATIONAL APPROACHES, AND RELENTLESSLY PROMOTING A RELATIONAL AND LEARNER-CENTERED PHILOSOPHY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,436,299ExpenseAmt
Grant$1,102,077GrantAmt
Revenue$174,467RevenueAmt
DescPROFESSIONAL DEVELOPMENT - THE ICENTER REACHES EDUCATORS FROM DAY SCHOOLS, SYNAGOGUES, CAMPS, YOUTH MOVEMENTS, COLLEGE CAMPUSES, JCCS, FEDERATIONS, AND MORE. CORE TO THESE EXPERIENCES IS THE UNDERSTANDING THAT PRACTITIONERS, EDUCATIONAL LEADERS, LAY PEOPLE, AND STAKEHOLDERS TOGETHER PLAY A VITAL ROLE IN SHAPING THE FIELD AND CULTURE OF ISRAEL EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,667,169ExpenseAmt
DescEDUCATION - BUILDING THE NETWORK AND FOUNDATION OF THE FIELD OF ISRAEL EDUCATION BY PROVIDING HIGH-QUALITY PROFESSIONAL LEARNING OPPORTUNITIES. THIS INCLUDES CREATING AND DISSEMINATING A WIDE VARIETY OF EDUCATIONAL MATERIALS AND RESOURCES. THE ICENTER CONVENED OVER 2,000 EDUCATORS AND 400 LEADERS IN THE FIELD OF ISRAEL EDUCATION FROM ACROSS NORTH AMERICA FOR A 3-DAY INTENSIVE SEMINAR. THE ORGANIZATION ALSO WORKED TO IMPLEMENT A MA DEGREE IN ISRAEL EDUCATION IN PARTNERSHIP WITH THE GEORGE WASHINGTON UNIVERSITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,103,468TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 Individuals0GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE LANSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478459954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 REVERE DRIVE SUITE IAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA EISEN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID FISHER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
AMY FRIEDKIN
BOARD MEMBER1.00Yes (X)$0$0$0
AMI HERSH
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY KOPIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARENA KOSHCITZKY
BOARD MEMBER1.00Yes (X)$0$0$0
CARYN PERETZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SIDNEY PERTNOY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES EDELSBERG
BOARD MEMBER (TERM 6-2021)1.00Yes (X)$0$0$0
DAVID MATLOW
BOARD MEMBER1.00Yes (X)$0$0$0
KFIR DAMARI
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE SHOLK
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE LANSKI
PRESIDENT AND CEO40.00$313,229$0$56,651Yes (X)
NATALIE BLITT
FINANCE MANAGER40.00$129,663$0$26,212Yes (X)
DANIEL TATAR
DIRECTOR OF COMMUNICATIONS40.00$161,146$0$26,835Yes (X)
CARI SCHULMAN
DIRECTOR OF OPERATIONS40.00$145,803$0$26,422Yes (X)
ALIZA GOODMAN
DIRECTOR OF RESEARCH & DEV.40.00$129,505$0$25,978Yes (X)
ARIEL BERKOWITZ
SR. PROGRAM MANAGER40.00$107,218$0$0Yes (X)
ERIKA VOGEL
PROGRAM MANAGER40.00$132,130$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,118,694TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$162,098TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,708,461AllOtherContributionsAmt
Total Contributions$5,708,461TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM TUITION611600$160,557$160,557
CONSULTING FEE541610$13,910$13,910
FieldValueIRS element (for citing)
Total Program Service Revenue$174,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185TotalRevenueColumnAmt
Exclusion$185ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,883,113TotalRevenueColumnAmt
Related Or Exempt Func Income$174,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,102,077TotalAmt
Program Services$1,102,077ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$787,531TotalAmt
Program Services$689,170ProgramServicesAmt
Management And General$98,361ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$52,000TotalAmt
Program Services$52,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,358,345TotalAmt
Program Services$1,188,691ProgramServicesAmt
Management And General$169,654ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,275TotalAmt
Program Services$57,122ProgramServicesAmt
Management And General$8,153ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,517TotalAmt
Program Services$142,219ProgramServicesAmt
Management And General$20,298ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,002TotalAmt
Program Services$121,641ProgramServicesAmt
Management And General$17,361ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Management And General$4,789ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,728TotalAmt
Management And General$39,728ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,973TotalAmt
Management And General$6,973ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,715TotalAmt
Program Services$9,715ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,945TotalAmt
Program Services$60,935ProgramServicesAmt
Management And General$20,010ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,205TotalAmt
Program Services$124,043ProgramServicesAmt
Management And General$53,162ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,330TotalAmt
Program Services$28,130ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,464TotalAmt
Program Services$15,732ProgramServicesAmt
Management And General$15,732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACULTY/MENTORSHIP$1,378,715$1,378,715
SEMINARS$730,816$730,816
TARGETED TRAINING$336,116$336,116
EDUCATIONAL DEVELOPMENT$50,667$50,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,679TotalAmt
Program Services$15,679ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,559,889TotalAmt
Program Services$6,103,468ProgramServicesAmt
Management And General$456,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,371,053BOYAmt
EOY$546,219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,277,731BOYAmt
EOY$1,340,395EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,381BOYAmt
EOY$41,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$304,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$205,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,194BOYAmt
EOY$98,178EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37BOYAmt
EOY$17,926EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,492BOYAmt
EOY$1,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$133,739BOYAmt
EOY$204,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,898,627BOYAmt
EOY$2,249,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,771BOYAmt
EOY$202,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,771BOYAmt
EOY$202,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,404,856BOYAmt
EOY$734,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,000BOYAmt
EOY$1,312,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,723,856BOYAmt
EOY$2,047,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,898,627BOYAmt
EOY$2,249,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$676,776ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$5,187,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,251,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,393,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,998,089CurrentTaxYearMinus1YearAmt
Current Tax Year$5,708,461CurrentTaxYearAmt
Total$28,538,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,187,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,251,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,393,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,998,089CurrentTaxYearMinus1YearAmt
Current Tax Year$5,708,461CurrentTaxYearAmt
Total$28,538,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,899,004SubstantialContributorsTotAmt
Public Support Total170$10,639,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,883CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$22,491TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$5,436CurrentTaxYearMinus3YearsAmt
Total-$5,436TotalAmt
FieldValueIRS element (for citing)
Total Support$28,555,851TotalSupportAmt
Gross Receipts Rltd Activities$1,413,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37260PublicSupportCY170Pct
Public Support PY1700.40210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLOSS DUE TO FLOODS - 2018 AMOUNT: $ -5,436.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,702OtherCostOrOtherBasisAmt
Depreciation$58,457DepreciationAmt
Book Value$5,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,455OtherCostOrOtherBasisAmt
Depreciation$147,522DepreciationAmt
Book Value$92,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,178TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescWEBSITE DEVELOPMENT UNDER CONSTRUCTIONDesc
Book Value$204,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$204,694TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,883,113TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,883,113RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,883,113TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,559,889TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,559,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,559,889TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,10EDUCATIONAL CONSULTANTSEDUCATIONAL CONSULTANTS$534,858
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES10EDUCATIONAL CONSULTANTSEDUCATIONAL CONSULTANTS$60,500
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$595,358SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$595,358TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GEORGE WASHINGTON UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145155 RESEARCH PLACEAddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20147ZIPCd
FieldValueIRS element (for citing)
Recipient EIN530196584RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,102,077CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT OF GRADUATE CERTIFICATE IN ISRAEL EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REGULARLY MONITORS GRANTS TO GRANTEES VIA THE FOLLOWING: (1) SIGNED AGREEMENT WITH THE ICENTER (2) WORK PLAN AND TIMELINE FOR ALL GW COMMITMENTS AND CORRESPONDING ACTIVITIES RELATED TO LAUNCHING THE INITIATIVE (3) GW APPROVAL OF COURSES ASSOCIATED WITH THE DEGREE PROGRAM (4) WORK PLAN CORRESPONDING TO ALL ASPECTS OF THE GWU PROGRAM RESPONSIBILITIES (5) COPIES OF ALL COURSE EVALUATIONS AND ANY OTHER INTERNAL PROGRAM EVALUATIONSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (5 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
ANNE LANSKI
PRESIDENT AND CEO$313,229$0$0$0$0$0$41,700$0$14,951$0$369,880$0$0$0
DANIEL TATAR
DIRECTOR OF COMMUNICATIONS$161,146$0$0$0$0$0$5,080$0$21,755$0$187,981$0$0$0
CARI SCHULMAN
DIRECTOR OF OPERATIONS$145,803$0$0$0$0$0$4,667$0$21,755$0$172,225$0$0$0
NATALIE BLITT
FINANCE MANAGER$129,663$0$0$0$0$0$4,181$0$22,031$0$155,875$0$0$0
ALIZA GOODMAN
DIRECTOR OF RESEARCH & DEV.$129,505$0$0$0$0$0$4,152$0$21,826$0$155,483$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BANNE LANSKI, PRESIDENT AND CEO, IS A PARTICIPANT IN A SECTION 4S7(F) PLAN AND EARNED $22,200 DURING THE REPORTING PERIOD WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBARRY CHAZANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionHUSBAND OF CEORelationshipDescriptionTxt
Transaction$52,000TransactionAmt
TransactionFACILITATE, SUPERVISE AND IMPLEMENT ACADEMIC PROGRAMMINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2PROFESSIONAL DEVELOPMENT - THE ICENTER REACHES EDUCATORS FROM DAY SCHOOLS, SYNAGOGUES, CAMPS, YOUTH MOVEMENTS, COLLEGE CAMPUSES, JCCS, FEDERATIONS, AND MORE. CORE TO THESE EXPERIENCES IS THE UNDERSTANDING THAT PRACTITIONERS, EDUCATIONAL LEADERS, LAY PEOPLE, AND STAKEHOLDERS TOGETHER PLAY A VITAL ROLE IN SHAPING THE FIELD AND CULTURE OF ISRAEL EDUCATION.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO ITS BEING FILED. THE EXECUTIVE DIRECTOR MAKES COPIES AND GIVES TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE BEING FILED. ONCE EVERYONE IS SATISFIED THAT THE RETURN IS CORRECT, THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICTS OF INTERESTS ARE BROUGHT TO THE ATTENTION OF THE BOARD. NO DIRECTOR OR OFFICER OF THE CORPORATION, OR ANY FAMILY MEMBER OF SUCH DIRECTOR OR OFFICER, OR ANY CORPORATION, PARTNERSHIP, ASSOCIATION, TRUST OR OTHER ENTITY IN WHICH SUCH DIRECTOR OR OFFICER, OR FAMILY MEMBER OF SUCH DIRECTOR OR OFFICER, SERVES AS A DIRECTOR, OFFICER, PARTNER OR DIRECTOR, OR HAS A FINANCIAL INTEREST, SHALL BE PERMITTED TO ENTER INTO ANY CONTRACT OR TRANSACTION WITH THE CORPORATION UNLESS: (A) SUCH DIRECTOR OR OFFICER DISCLOSES TO THE BOARD OF DIRECTORS OF THE CORPORATION THE MATERIAL FACTS AS TO HIS OR HER OR HIS OR HER FAMILY MEMBER'S RELATIONSHIP WITH OR INTEREST IN THE ENTITY PROPOSING TO ENTER INTO THE CONTRACT OR TRANSACTION WITH THE CORPORATION, AND THE BOARD OF DIRECTORS AUTHORIZES THE CONTRACT OR TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS (EVEN THOUGH THE DISINTERESTED DIRECTORS MAY CONSTITUTE LESS THAN A QUORUM); AND (B) THE CONTRACT OR TRANSACTION IS FAIR TO THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND/OR DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET AND UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.

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