2021-07-07T11:34:41-05:00 2020-08-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990PF 2019-09-01 472289205 NEGOTIATION STRATEGIES INSTITUTE NEGO 3012227311 440 1ST ST NW NO 440 WASHINGTON DC 20001 IHAB KHATIB CO-EXEC DIRECTOR 3012227311 2021-07-07 1 CHARLES SELCER CPA P00437250 6123325500 2021-07-07 2019 2022-09-23 18:48:47Z X 477697 X 890917 0 0 890917 0 0 194516 0 68081 126435 125696 0 44171 81525 48365 0 40460 7905 2202 0 2202 1070 0 289 781 80693 0 20719 59974 9796 0 2055 7741 197745 0 67696 130049 660083 0 245673 414410 0 0 660083 0 245673 414410 230834 0 0 151749 181691 181691 1766 247508 105400 247508 247508 16464 3031 572 13433 13433 0 35065 35065 259487 477697 477697 32940 15792 0 4524 32940 20316 X 226547 297381 160000 226547 457381 259487 477697 226547 230834 0 457381 0 457381 0 468356 152817 3.064816 293206 163861 1.789358 272757 116448 2.342307 152694 36552 4.177446 51056 2785 18.332496 29.706423 5.941285 183594 1090784 0 1090784 414410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA DC MA MN NY OR 1 1 0 0 0 1 WWW.NEGOTIATIONSI.ORG THE FOUNDATION 2025344920 440 1ST ST NW 440 WASHINGTON DC 20001 1 IS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 91992 0 0 LIOR FRANKKIENSZTAJN 440 1ST ST NW 440 WASHINGTON DC 20001 CO-EXECUTIVE DIRECTOR 40.00 30664 0 0 ZUHANA FAWAKA 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAM ASSOCIATE 40.00 16000 0 0 MUTASEM HAMAD 440 1ST ST NW 440 WASHINGTON DC 20001 FINANCIAL & COMPLIANCE OFF 40.00 11000 0 0 MAI SHBETA 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAMS OFFICER 40.00 33660 0 0 SHARON BENGIO 440 1ST ST NW 440 WASHINGTON DC 20001 PROGRAM ADVISOR 40.00 11200 0 0 NONE 0 NONE 0 EXECUTIVE TRAINING PROGRAM BASED ON HARVARD METHODOLOGY IN NEGOTIATION & LEADERSHIP: ONE YEAR EXECUTIVE TRAINING PROGRAM THAT CONSISTS OF EIGHT WORKSHOPS. 245644 0 0 186390 0 186390 0 0 186390 2796 183594 9180 X 414410 0 414410 0 414410 2014-10-29 X 0 0 0 0 0 0 0 0 0 0 414410 468356 293206 272757 1448729 0 0 0 0 0 414410 468356 293206 272757 1448729 477697 259487 151782 173891 1062857 477697 259487 151782 173891 1062857 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 REGIONAL NEGOTIATIONS TRAINING FOREIGN NON-PROFIT 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. X X 1 ATW PARTNERS 17 STATE STREET STE 2100 NEW YORK NY 10004 12500 X 2 BRIDGE BUILDING FOUNDATION 1521 GEORGETOWN ROAD MINNEAPOLIS MN 55408 15000 X 3 CLAUDIA L HAMMERMAN 1285 AVENUE OF THE AMERICAS NEW YORK NY 100196064 25000 X 4 FOLKE BERNADOTTE ACADEMY DROTTNING KRISTINAS VAG 37 STOCKHOLM SW 25400 X 5 IRISH AID 2234 MASSACHUSETTS AVE NW WASHINGTON DC 20008 62108 X 6 JEWISH COMMUNAL FUND 575 MADISON AVENUE SUITE 703 PORTLAND OR 97209 55000 X 7 JUDITH & MICHAEL BERMAN FUND 160 SHERIDAN POINT LANE ATLANTA GA 30342 10000 X 8 RECANATI FOUNDATION 220 EAST 42ND ST STE 2202 NEW YORK NY 10017 5000 X 9 SHERBURNE CHARITABLE INVESTMENT FUND 1729 19TH ST NW WASHINGTON DC 20001 10000 X 10 STATE OF NETHERLANDS 4200 LINNEAN AVENUE NW WASHINGTON DC 20008 160000 X 11 STICHTING 5 MEDIA FOUNDATION FLSKETORVET 68 KOBENHAVN DA 1711 50000 X 12 THE FEDERAL REPUBLIC OF GERMANY WERDERSCHER MARKT 1 BERLIN GM 10117 166902 X 13 THE WILLIAM JAMES FOUNDATION 1025 NW COUCH ST APT 810 PORTLAND OR 97209 60000 X 14 THRESHOLD FOUNDATION 2875 ROUTE 35 KATONAH NY 10536 30000 X DUE FROM RNT 0 35065 35065 CLEANING & OFFICE EXPENSES 16650 0 16650 0 FOOD & BEVERAGES 32974 0 10473 22501 POSTAGE, TELEPHONE & COMMUNICATION 10378 0 10056 322 PER DIEMS 7200 0 7200 0 FACILITATION & SPEAKERS' FEES 19199 0 6611 12588 ACCOMMODATIONS 53346 0 5533 47813 BANK CHARGES 4231 0 4231 0 HONORARIUM 26875 0 3375 23500 CARS EXPENSES 20168 0 1777 18391 OFFICE EXPENSES 1864 0 0 1864 CURRENCY LOSS 877 0 877 0 OTHER EXPENSES 3983 0 913 3070 OTHER LIABILITIES 0 4524 OTHER PROFESSIONAL FEES 48365 0 40460 7905