NEGOTIATION STRATEGIES INSTITUTE: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEGOTIATION STRATEGIES INSTITUTE (EIN 47-2289205)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-07
- IRS object ID
- 202101889349100315
- Schema version
- 2019v5.2
- 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
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-07T11:34:41-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472289205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEGOTIATION STRATEGIES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEGO | BusinessNameControlTxt |
| Phone | 3012227311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 1ST ST NW NO 440 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IHAB KHATIB | PersonNm |
| Person Title | CO-EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3012227311 | PhoneNum |
| Signature | 2021-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES SELCER CPA | PreparerPersonNm |
| PTIN | P00437250 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2021-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $477,697 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $890,917 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $890,917 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $194,516 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $68,081 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $126,435 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $125,696 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $44,171 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $81,525 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $48,365 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $40,460 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,905 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,202 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $2,202 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,070 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $289 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $781 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $80,693 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $20,719 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $59,974 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $9,796 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $2,055 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,741 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $197,745 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $67,696 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $130,049 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $660,083 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $245,673 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $414,410 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $660,083 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $245,673 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $414,410 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $230,834 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $151,749 | CashBOYAmt |
| Cash EOY | $181,691 | CashEOYAmt |
| Cash EOYFMV | $181,691 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $1,766 | AcctRcvblBOYAmt |
| Pledges Rcvbl | $247,508 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $105,400 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $247,508 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $247,508 | PledgesRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,031 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $572 | LandBOYAmt |
| Land EOY | $13,433 | LandEOYAmt |
| Land EOYFMV | $13,433 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $35,065 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $35,065 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $259,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $477,697 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $477,697 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $32,940 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,792 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,524 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $32,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,316 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $226,547 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $297,381 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $160,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $226,547 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $457,381 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $259,487 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $477,697 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $226,547 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $230,834 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $457,381 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $457,381 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $468,356 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $152,817 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.064816 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $293,206 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $163,861 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.789358 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $272,757 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $116,448 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.342307 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $152,694 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $36,552 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.177446 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $51,056 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,785 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 18.332496 | DistributionYr5Rt |
| Total Distribution | 29.706423 | TotalDistributionRt |
| Average Distribution | 5.941285 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $183,594 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,090,784 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,090,784 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $414,410 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NEGOTIATIONSI.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 2025344920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 1ST ST NW 440 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IS | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAN SHAPIRO | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JANE SHERBURNE | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | CHAIRMAN OF THE BOARD | 1.00 | $0 | $0 | $0 |
| KEN HYATT | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| OLIVER MCTERNAN | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ALAIN LEMPURER | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| IHAB KHATIB | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | CO-EXECUTIVE DIRECTOR | 40.00 | $91,992 | $0 | $0 |
| LIOR FRANKKIENSZTAJN | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | CO-EXECUTIVE DIRECTOR | 40.00 | $30,664 | $0 | $0 |
| ZUHANA FAWAKA | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | PROGRAM ASSOCIATE | 40.00 | $16,000 | $0 | $0 |
| MUTASEM HAMAD | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | FINANCIAL & COMPLIANCE OFF | 40.00 | $11,000 | $0 | $0 |
| MAI SHBETA | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | PROGRAMS OFFICER | 40.00 | $33,660 | $0 | $0 |
| SHARON BENGIO | ||||||||
| 440 1ST ST NW 440 | WASHINGTON | DC | 20001 | PROGRAM ADVISOR | 40.00 | $11,200 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EXECUTIVE TRAINING PROGRAM BASED ON HARVARD METHODOLOGY IN NEGOTIATION & LEADERSHIP: ONE YEAR EXECUTIVE TRAINING PROGRAM THAT CONSISTS OF EIGHT WORKSHOPS. | Description1Txt |
| Expenses1 | $245,644 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $186,390 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $186,390 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $186,390 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,796 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $183,594 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,180 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $414,410 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $414,410 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $414,410 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-10-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $414,410 | CurrentYearAmt |
| Year1 | $468,356 | Year1Amt |
| Year2 | $293,206 | Year2Amt |
| Year3 | $272,757 | Year3Amt |
| Total | $1,448,729 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $414,410 | CurrentYearAmt |
| Year1 | $468,356 | Year1Amt |
| Year2 | $293,206 | Year2Amt |
| Year3 | $272,757 | Year3Amt |
| Total | $1,448,729 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $477,697 | CurrentYearAmt |
| Year1 | $259,487 | Year1Amt |
| Year2 | $151,782 | Year2Amt |
| Year3 | $173,891 | Year3Amt |
| Total | $1,062,857 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $477,697 | CurrentYearAmt |
| Year1 | $259,487 | Year1Amt |
| Year2 | $151,782 | Year2Amt |
| Year3 | $173,891 | Year3Amt |
| Total | $1,062,857 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL NEGOTIATIONS TRAINING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | FOREIGN NON-PROFIT | OrganizationTypeDesc |
| Relationship Description | REGIONAL NEGOTIATIONS TRAINING IS A NON-PROFIT THAT WAS INCOPORATED IN ISRAEL FOR THE PURPOSE PAYING NEGOTIATION STATEGIES INSTITUTE'S EMPLOYEES THAT LIVE IN JERUSALEM. NEGOTIATION STRATEGIES INSTITUTE PAID THEIR EMPLOYEES DIRECTLY THROUGH THE END OF THE CALENDAR YEAR 2019 AND THEN AS OF 2020 REGIONAL NEGOTIATIONS TRAINING TOOK OVER THE PAYMENT OF THE EMPLOYEES AND NEGOTIATION STRATEGIES INSTITUTE PAID THEM AS A SUBCONTRACTOR. THE SUBCONTRACTOR EXPENSES PAID TO REGIONAL NEGOTIATIONS TRAINING AS OF THE END OF THE FISCAL YEAR AUGUST 31, 2020 WERE $162,615.40. THERE WAS AN ASSET ON THE BALANCE SHEET AS OF AUGUST 31, 2020 OF PREPAID SUBCONTRACTOR EXPENSES IN THE AMOUNT OF $35,064.53. IHAB KHATIB IS THE CO-EXECUTIVE DIRECTOR OF NEGOTIATION STRATEGIES INSTITUTE AND ONE OF THREE BOARD MEMBERS OF REGIONAL NEGOTIATIONS TRAINING. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ATW PARTNERS | ||||||||||
| 1 | 17 STATE STREET STE 2100 | NEW YORK | NY | 10004 | $12,500 | Yes (X) | ||||
| BRIDGE BUILDING FOUNDATION | ||||||||||
| 2 | 1521 GEORGETOWN ROAD | MINNEAPOLIS | MN | 55408 | $15,000 | Yes (X) | ||||
| CLAUDIA L HAMMERMAN | ||||||||||
| 3 | 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 100196064 | $25,000 | Yes (X) | ||||
| FOLKE BERNADOTTE ACADEMY | ||||||||||
| 4 | $25,400 | Yes (X) | DROTTNING KRISTINAS VAG 37 | STOCKHOLM | SW | |||||
| IRISH AID | ||||||||||
| 5 | 2234 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20008 | $62,108 | Yes (X) | ||||
| JEWISH COMMUNAL FUND | ||||||||||
| 6 | 575 MADISON AVENUE SUITE 703 | PORTLAND | OR | 97209 | $55,000 | Yes (X) | ||||
| JUDITH & MICHAEL BERMAN FUND | ||||||||||
| 7 | 160 SHERIDAN POINT LANE | ATLANTA | GA | 30342 | $10,000 | Yes (X) | ||||
| RECANATI FOUNDATION | ||||||||||
| 8 | 220 EAST 42ND ST STE 2202 | NEW YORK | NY | 10017 | $5,000 | Yes (X) | ||||
| SHERBURNE CHARITABLE INVESTMENT FUND | ||||||||||
| 9 | 1729 19TH ST NW | WASHINGTON | DC | 20001 | $10,000 | Yes (X) | ||||
| STATE OF NETHERLANDS | ||||||||||
| 10 | 4200 LINNEAN AVENUE NW | WASHINGTON | DC | 20008 | $160,000 | Yes (X) | ||||
| STICHTING 5 MEDIA FOUNDATION | ||||||||||
| 11 | $50,000 | Yes (X) | FLSKETORVET 68 | KOBENHAVN | DA | 1711 | ||||
| THE FEDERAL REPUBLIC OF GERMANY | ||||||||||
| 12 | $166,902 | Yes (X) | WERDERSCHER MARKT 1 | BERLIN | GM | 10117 | ||||
| THE WILLIAM JAMES FOUNDATION | ||||||||||
| 13 | 1025 NW COUCH ST APT 810 | PORTLAND | OR | 97209 | $60,000 | Yes (X) | ||||
| THRESHOLD FOUNDATION | ||||||||||
| 14 | 2875 ROUTE 35 | KATONAH | NY | 10536 | $30,000 | Yes (X) | ||||
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RNT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $35,065 | EOYBookValueAmt |
| EOYFMV | $35,065 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CLEANING & OFFICE EXPENSES | $16,650 | $0 | $16,650 | $0 |
| FOOD & BEVERAGES | $32,974 | $0 | $10,473 | $22,501 |
| POSTAGE, TELEPHONE & COMMUNICATION | $10,378 | $0 | $10,056 | $322 |
| PER DIEMS | $7,200 | $0 | $7,200 | $0 |
| FACILITATION & SPEAKERS' FEES | $19,199 | $0 | $6,611 | $12,588 |
| ACCOMMODATIONS | $53,346 | $0 | $5,533 | $47,813 |
| BANK CHARGES | $4,231 | $0 | $4,231 | $0 |
| HONORARIUM | $26,875 | $0 | $3,375 | $23,500 |
| CARS EXPENSES | $20,168 | $0 | $1,777 | $18,391 |
| OFFICE EXPENSES | $1,864 | $0 | $0 | $1,864 |
| CURRENCY LOSS | $877 | $0 | $877 | $0 |
| OTHER EXPENSES | $3,983 | $0 | $913 | $3,070 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $4,524 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $48,365 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $40,460 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,905 | DisbursementsCharitablePrpsAmt |
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