2023-04-15T09:29:01-05:00 2022-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-09-01 455230138 ITREK INC ITRE 2125281500 1460 BROADWAY NEW YORK NY 10036 GIL GALANOS CHIEF EXECUTIVE OFFICER 2125281500 2023-04-15 1 GIL GALANOS 999009999 WILLIAM SKODY P00631754 2129671100 2023-04-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GIL GALANOS 1460 BROADWAY NEW YORK NY 10036 9090529 0 X ITREK.ORG X 2012 DE THE MISSION OF THE ORGANIZATION IS TO EDUCATE A GENERATION OF LEADERS ABOUT ISRAEL'S VALUES AND GLOBAL CONTRIBUTIONS TO THE WORLD, AND TO EXPOSE THEM TO THE SKILLS AND EDUCATION THAT ISRAEL CAN OFFER THEM PERSONALLY. 10 9 18 9 0 0 4907105 8470437 16675 601066 39764 19026 0 0 4963544 9090529 75000 58000 0 0 1817198 2363781 0 0 525618 1871765 7315729 3763963 9737510 1199581 -646981 10715547 9805807 697823 435064 10017724 9370743 THE MISSION OF THE ORGANIZATION TO EDUCATE A GENERATION OF LEADERS ABOUT ISRAEL'S VALUES AND GLOBAL CONTRIBUTIONS TO THE WORLD, AND TO EXPOSE THEM TO THE SKILLS AND EDUCATION THAT ISRAEL CAN OFFER THEM PERSONALLY. 0 0 7738068 58000 601066 ITREK'S MISSION IS TO ENGAGE FUTURE LEADERS WITH ISRAEL. THE ORGANIZATION WORKS WITH STUDENT AND FACULTY LEADERS TO CREATE AND LEAD ITREKS FOR THEIR PEERS/STUDENTS FROM THE WORLD'S LEADING GRADUATE PROGRAMS. THESE FIRST-HAND AND AUTHENTIC EXPERIENCES CAN SHAPE PARTICIPANTS' WORLDVIEW, CHANGING PERCEPTIONS OF ISRAEL AND SPARKING A DEEPER UNDERSTANDING AND APPRECIATION OF THE COUNTRY AND ITS PEOPLE. THE PROGRAM INITIALLY BROUGHT MBA STUDENTS FROM TOP PROGRAMS TO ISRAEL AND HAS SINCE EXPANDED TO TOP LAW, POLICY, AND STEM GRADUATE PROGRAMS. SINCE 2012, ITREK HAS HELPED MORE THAN 19,000 GRADUATE STUDENTS OF MORE THAN 103 NATIONALITIES EXPERIENCE ISRAEL FIRST-HAND. 7738068 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 2125281500 1460 BROADWAY NEW YORK NY 10036 RAFI MUSHER CHAIRMAN 2.00 X X 0 0 0 AARON LAPAT TREASURER 2.00 X X 0 0 0 KENNETH STEIN DIRECTOR 1.00 X 0 0 0 TOVA KATZ DIRECTOR 1.00 X 0 0 0 HOWARD EDELSTEIN DIRECTOR 1.00 X 0 0 0 ADRIA MOSHE DIRECTOR 1.00 X 0 0 0 JOSH WESTON DIRECTOR 2.00 X 0 0 0 STEPHEN SIDEROW DIRECTOR 1.00 X 0 0 0 DEBRA FINE DIRECTOR 1.00 X 0 0 0 GIL GALANOS CHIEF EXECUTIVE OFFICER 50.00 X X 293750 0 58099 TALMIRIAM SHMULOVICH CHIEF OPERATING OFFICER 50.00 X 150519 0 21 LESLIE BUCKMAN SR. DIRECTOR OF FINANCE 50.00 X 122893 0 42292 EVAN MAJZNER CHIEF GROWTH OFFICER 50.00 X 160340 0 53559 ORIT MIZNER CHIEF PROGRAM OFFICER 50.00 X 128731 0 8297 856233 0 162268 5 0 1 0 ELLEN GOLDSTEININTO GREAT MANAGEMENT 179 S LAFAYETTE STREET DENVER CO 80209 HR CONSULTING 101050 1 331245 8139192 126576 8470437 TRIP PARTICIPANT FEES 900099 596593 596593 PROGRAM SERVICE INCOME 900099 4473 4473 601066 19026 19026 9090529 601066 0 19026 X 58000 58000 251439 120517 86567 44355 1687592 808881 581012 297699 41961 20112 14447 7402 264421 126740 91036 46645 118368 56735 40752 20881 12133 12133 15800 15800 442431 304572 115595 22264 77983 77983 69526 69526 114071 54675 39273 20123 26319 26319 GRADUATE PROG. POLICY 2301210 2301210 GRADUATE PROG. BUSINESS 1294235 1294235 GRADUATE PROG. LAW 728764 728764 EDUCATION LAB 591883 591883 1641374 1193761 381364 66249 9737510 7738068 1473824 525618 668713 498886 9705784 8723080 155250 308411 166668 252580 19132 22850 10715547 9805807 366578 435064 331245 697823 435064 X 9653383 5485717 364341 3885026 10017724 9370743 10715547 9805807 -646981 0 X X 0 1 X 1 0 X 7308489 10125364 9197609 4907105 8470437 40009004 7308489 10125364 9197609 4907105 8470437 40009004 4633076 35375928 53906 174296 153724 39764 19026 440716 40449720 1426407 0.87460 0.91390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3756928 1680 3758608 1.00000 0 0 0 9127917 37388 37388 9090529 0 9090529 9774898 37388 37388 9737510 0 9737510 1 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES PROGRAM MANAGEMENT. 5017924 0 1 0 0 0 1 5017924 0 5017924 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. PART III ACCOUNTING METHOD: 1 IMEFINSEAD 420 COLUMBUS AVENUE VALHALLA NY 10595 311734079 501(C)(3) 12000 0 TO SUPPORT THE ORGANIZATION'S MISSION. CORNELL TECH NY 2 W LOOP RD NEW YORK NY 10044 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION. 1 PART I, LINE 2: GRANTS ARE AWARDED BASES ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X 0 0 0 0 0 0 0 1 0 GIL GALANOS CHIEF EXECUTIVE OFFICER 289750 0 4000 0 0 0 14500 0 43599 0 351849 0 0 0 TALMIRIAM SHMULOVICH CHIEF OPERATING OFFICER 150519 0 0 0 0 0 0 0 21 0 150540 0 0 0 LESLIE BUCKMAN SR. DIRECTOR OF FINANCE 118893 0 4000 0 0 0 6567 0 35725 0 165185 0 0 0 EVAN MAJZNER CHIEF GROWTH OFFICER 156340 0 4000 0 0 0 6858 0 46701 0 213899 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. X 2 126576 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWED DATA RELATED TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ITREK NETWORK: PROGRAM SERVICE EXPENSES 373,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,812. RECRUITMENT & TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 365,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,839. PILOT TREKS AND NEW INITIATIVE: PROGRAM SERVICE EXPENSES 321,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,744. GRADUATE PROG. ITREK SECURITY: PROGRAM SERVICE EXPENSES 142,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,531. GRADUATE PROGRAMS SERVICES: PROGRAM SERVICE EXPENSES 141,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,015. GRADUATE PROG. STEM ITREKS: PROGRAM SERVICE EXPENSES 113,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,785. TRAVEL, CONFERENCES: PROGRAM SERVICE EXPENSES 10,349. MANAGEMENT AND GENERAL EXPENSES 15,525. FUNDRAISING EXPENSES 66,249. TOTAL EXPENSES 92,123. IMPACT MEASUREMENT & INFRASTRUCTURE: PROGRAM SERVICE EXPENSES 79,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,520. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,005. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.