2025-05-15T11:11:32-05:00 2024-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-09-01 455230138 ITREK INC ITRE 2125281500 1460 BROADWAY NEW YORK NY 10036 GIL GALANOS CHIEF EXECUTIVE OFFICER 2125281500 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-04-01 2023 2025-03-06 01:10:19Z GIL GALANOS 1460 BROADWAY NEW YORK NY 10036 10370327 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. 9 8 25 8 0 0 14411188 9609847 3159823 492719 255904 267761 0 0 17826915 10370327 255774 465934 0 0 3175502 3273303 0 0 1076339 10401707 5158753 13832983 8897990 3993932 1472337 13971379 16561693 368595 264716 13602784 16296977 ITREK EMPOWERS LEADERS TO ENGAGE THEIR NETWORKS IN MEANINGFUL ISRAEL EXPERIENCES, FOSTERING AN UNDERSTANDING AND APPRECIATION OF ISRAEL'S UNIQUE CULTURE, DIVERSITY, AND COMPLEX REALITY, WHICH THEY CARRY BACK INTO THEIR OWN LIVES AND LEADERSHIP ROLES. 0 0 6155814 465934 492719 ITREK IS A 501(C)(3) NONPROFIT ORGANIZATION THAT EMPOWERS LEADERS TO ENGAGE THEIR NETWORKS IN MEANINGFUL ISRAEL EXPERIENCES, FOSTERING AN UNDERSTANDING AND APPRECIATION OF ISRAEL'S UNIQUE CULTURE, DIVERSITY, AND COMPLEX REALITY, WHICH THEY CARRY BACK INTO THEIR OWN LIVES AND LEADERSHIP ROLES. SINCE ITS FOUNDING IN 2011, ITREK HAS BROUGHT OVER 25,000 PARTICIPANTS REPRESENTING 130 NATIONALITIES ON WEEK-LONG, TRANSFORMATIVE ISRAEL TREKS. OVER THE LAST TWO YEARS, ITREK HAS EXPANDED BEYOND GRADUATE STUDENTS TO BRING LEADERS FROM DIVERSE SECTORS THROUGH ITS LAUNCHPAD AND REALITY PROGRAMS. ITREK IS NON-PARTISAN AND NON-RELIGIOUS AND DOES NOT RECEIVE ANY GOVERNMENT FUNDING. 6155814 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 34 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 CYRIL BERDUGO DIRECTOR 1.00 X 0 0 0 DEBRA FINE DIRECTOR 1.00 X 0 0 0 HOWARD EDELSTEIN DIRECTOR 1.00 X 0 0 0 JIM HIRSHORN DIRECTOR 1.00 X 0 0 0 KATIE PARADIES DIRECTOR 1.00 X 0 0 0 STEPHEN SIDEROW DIRECTOR 1.00 X 0 0 0 TOVA KATZ DIRECTOR 1.00 X 0 0 0 GIL GALANOS CHIEF EXECUTIVE OFFICER 50.00 X X 284886 0 13145 ALYSSA GOLD CHIEF OPERATING OFFICER 50.00 X 187043 0 42615 EVAN MAJZNER CHIEF GROWTH OFFICER 50.00 X 181346 0 45245 ORIT MIZNER CHIEF PROGRAM OFFICER 50.00 X 188515 0 21837 LOREN SAAS DIR. OF DEVELOPMENT & INSTITUTIONAL GIVING 50.00 X 125335 0 18460 MATTHEW MILLER DIR. OF GRADUATE PROGRAMS 50.00 X 115430 0 17844 LEAH KAHN DIRECTOR OF OPERATIONS 50.00 X 114833 0 5739 AURORA MICHELE GREENBERG DIR. OF MARKETING & COMMUNICATIONS 50.00 X 109478 0 18521 SHLOMO Z SCHWARTZ DIRECTOR OF ITREK LAUNCHPAD 50.00 X 103538 0 3159 1410404 0 186565 9 0 1 0 ESHET NAHALAT YITZHAK STREET 12 TEL AVIV IS TRAVEL AGENCY 867974 ROUTES TRAVEL COMPANY 12 HILLEL STREET 10 JERUSALEM IS TRAVEL AGENCY 601211 MCLANE 400 LLC ONE VANDERBILT AVENUE NEW YORK NY 10017 INTERNATIONAL FLIGHTS SERVICES 200000 CORPORATE TRAVELER 1524 CHESTNUT STREET PHILADELPHIA PA 19102 TRAVEL MANAGEMENT 184215 CANVAS 2117 BROADWAY 6397 ASTORIA NY 11106 EVENT MANAGEMENT 181102 5 9609847 9609847 TRIP PARTICIPANT FEES 900099 492719 492719 492719 267761 267761 10370327 492719 0 267761 22500 22500 443434 443434 822441 408545 207930 205966 1838015 934553 452699 450763 67995 28802 19961 19232 306322 129753 89926 86643 238530 120291 60219 58020 85699 85699 16671 16671 540790 400906 71755 68129 59441 57003 2438 93656 17891 75706 59 139515 14413 54408 70694 196835 99466 49394 47975 25911 25911 DELEGATION TRIP EXPENSE 3465914 3465914 TRAVEL, CONFERENCES 386210 6946 312844 66420 RECRUITMENT & TRAINING 142714 142714 WEBSITE DEVELOPMENT 5397 5397 8897990 6155814 1665837 1076339 485118 1711941 6015976 6603424 1158647 492365 364229 295115 5924559 7435998 22850 22850 13971379 16561693 368595 264716 368595 264716 X 5589959 7088378 8012825 9208599 13602784 16296977 13971379 16561693 1472337 1221856 0 X X 0 1 X 1 0 X 9197609 4907105 8470437 14411188 9609847 46596186 9197609 4907105 8470437 14411188 9609847 46596186 14086425 32509761 153724 39764 19026 255904 267761 736179 47332365 4353945 0.68680 0.82990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7234059 26887 1273911 8534857 3808608 3145478 279973 7234059 3806928 1680 3808608 1.00000 0 0 0 11644923 1221856 52740 1274596 10370327 0 10370327 8950730 52740 52740 8897990 0 8897990 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 6 PROGRAM SERVICES. PROGRAM MANAGEMENT. 67764 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING. GRANTS. 25000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING. GRANTS. 418434 1 6 0 0 1 6 511198 0 511198 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT THE ORGANIZATION'S MISSION. 25000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT THE ORGANIZATION'S MISSION. 418434 WIRE 0 2 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. 1 ISRAEL ON CAMPUS COALITION PO BOX 34640 WASHINGTON DC 20043 300664947 501(C)(3) 22500 0 SUPPORING TRIP TO ISRAEL. 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 253465 0 31421 0 0 0 13145 0 0 0 298031 0 0 0 ALYSSA GOLD CHIEF OPERATING OFFICER 173813 0 13230 0 0 0 6694 0 35921 0 229658 0 0 0 EVAN MAJZNER CHIEF GROWTH OFFICER 168746 0 12600 0 0 0 9830 0 35415 0 226591 0 0 0 ORIT MIZNER CHIEF PROGRAM OFFICER 176265 0 12250 0 0 0 9529 0 12308 0 210352 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. FORM 990. PART I. LINE 8: THE DECLINE IN REVENUE WAS PREDOMINANTLY DUE TO TWO FACTORS. ONE, THE MAJORITY OF ENDOWMENT PLEDGES BEING RECEIVED IN FY23. TWO, FOUNDATIONS CHOOSING TO DONATE LESS DUE TO LOWER LEVELS OF TRAVEL CAUSED BY THE WAR IN ISRAEL AND REDUCED EXPENDITURES. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ITREK ISRAEL EDUCATION LTD ALON YIGAL 114 TEL AVIV JAFFA IS EDUCATION. IS ITREK INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ITREK ISRAEL EDUCATION LTD B 418434 WIRE