2021-11-08T12:30:43-06:00 2020-12-31 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2020-01-01 900653286 ISRAEL POLICY FORUM INC ISRA 2123151741 355 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10017 DAVID HALPERIN CEO 2123151741 2021-10-22 1 DAVID HALPERIN 999009999 PHIL ROSENBERG P00221232 2125632525 2021-10-20 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID HALPERIN 355 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10017 3114020 0 X WWW.ISRAELPOLICYFORUM.ORG X 2011 NY SEE SCHEDULE O FOR MISSION STATEMENT.ISRAEL POLICY FORUM SHAPES THE DISCOURSE AND MOBILIZES SUPPORT AMONG AMERICAN JEWISH LEADERS AND U.S. POLICYMAKERS FOR THE REALIZATION OF A VIABLE TWO-STATE SOLUTION TO THE ISRAELI-PALESTINIAN CONFLICT THAT IS CONSISTENT WITH ISRAEL'S SECURITY. 24 24 16 0 0 0 2578378 3027434 35003 36000 22 5523 -27361 14968 2586042 3083925 0 0 0 0 1230043 1442165 0 0 272140 1288811 1057228 2518854 2499393 67188 584532 2189402 2751435 99118 76619 2090284 2674816 ISRAEL POLICY FORUM SHAPES THE DISCOURSE AND MOBILIZES SUPPORT AMONG AMERICAN JEWISH LEADERS AND U.S. POLICYMAKERS FOR THE REALIZATION OF A VIABLE TWO-STATE SOLUTION TO THE ISRAELI-PALESTINIAN CONFLICT THAT IS CONSISTENT WITH ISRAEL'S SECURITY. 0 0 1825577 36000 ISRAEL POLICY FORUM PROVIDES EDUCATIONAL RESOURCES FOR U.S. POLICYMAKERS, COMMUNITY LEADERS, EMERGING LEADERS OF THE NEXT GENERATION, AND THE BROADER PUBLIC ON THE PRAGMATIC POLICIES NEEDED FOR THE EVENTUAL REALIZATION OF A VIABLE TWO-STATE SOLUTION TO THE ISRAELI-PALESTINIAN CONFLICT IN A MANNER CONSISTENT WITH ISRAEL'S SECURITY. WE DO THIS BY DEVELOPING ANALYSIS AND COMMENTARY AND HOLDING IN-PERSON AND VIRTUAL BRIEFINGS FEATURING EXPERT SPEAKERS AND INNOVATIVE EDUCATIONAL CONTENT ON KEY STRATEGIC ISSUES IMPACTING FUTURE ISRAELI-PALESTINIAN PEACEMAKING. 1825577 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2123151741 355 LEXINGTON AVE 4TH FLOOR NEW YORK NY 10017 SUSAN GELMAN BOARD CHAIR 5.00 X X 0 0 0 E ROBERT GOODKIND VICE CHAIR 1.00 X X 0 0 0 LAWRENCE GOTTLIEB TREASURER 1.00 X X 0 0 0 ALISA LEVIN SECRETARY 1.00 X X 0 0 0 SHELDON ALSTER BOARD MEMBER 0.50 X 0 0 0 SHARON BERGMAN BOARD MEMBER 0.50 X 0 0 0 CHARLES BRONFMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT ELMAN BOARD MEMBER 0.50 X 0 0 0 MICHAEL HERSHFIELD BOARD MEMBER 0.50 X 0 0 0 PETER JOSEPH BOARD MEMBER 0.50 X 0 0 0 THOMAS KAHN BOARD MEMBER 0.50 X 0 0 0 JONATHAN KAMEL BOARD MEMBER (BEG. 5/18/20) 0.50 X 0 0 0 STUART KATZ BOARD MEMBER (END. 5/18/20) 0.50 X 0 0 0 ROBERT LIFTON BOARD MEMBER 0.50 X 0 0 0 DANA LINDEN BOARD MEMBER 1.00 X 0 0 0 ADENA PHILIPS BOARD MEMBER 0.50 X 0 0 0 EDWARD ROBIN BOARD MEMBER 0.50 X 0 0 0 RICHARD ROSEN BOARD MEMBER (BEG. 5/18/20) 0.50 X 0 0 0 DAVID SHERMAN BOARD MEMBER 0.50 X 0 0 0 MARC SLUTSKY BOARD MEMBER 0.50 X 0 0 0 JEFFREY SOLOMON BOARD MEMBER 0.50 X 0 0 0 ALAN SOLOW BOARD MEMBER 1.00 X 0 0 0 MARC STANLEY BOARD MEMBER 1.00 X 0 0 0 SUSAN STERN BOARD MEMBER 0.50 X 0 0 0 ROBERT SUGARMAN BOARD MEMBER 0.50 X 0 0 0 DAVID HALPERIN EXECUTIVE DIRECTOR 40.00 X 260404 0 45116 MICHAEL KOPLOW POLICY DIRECTOR 40.00 X 186682 0 35220 SNEZHANA ORLANDO DIRECTOR OF FINANCE AND ADMIN 40.00 X 131833 0 6158 578919 0 86494 3 0 1 0 MINDSET MEDIA STRATEGY GROUP LTD 21 HATZFIRA ST JERUSALEM IS 9310231 CONSULTING 182400 1 457639 181590 2388205 3027434 ISRAEL PROGRAM 813310 36000 36000 36000 5638 5638 26987 27102 -115 -115 -115 0 457639 2993 -2993 -2993 EVENT SUPPORT 561000 15000 0 15000 CREDIT CARD REBATE 561000 2866 0 2866 UNREALIZED GAIN 561000 95 0 95 17961 3083925 36000 0 20491 X 305520 215028 44142 46350 939294 661086 135710 142498 30726 21626 4439 4661 83034 58440 11997 12597 83591 58833 12077 12681 22184 22184 64278 64278 472757 416097 55809 851 35491 12134 9737 13620 39787 28003 5748 6036 162985 114711 23548 24726 57017 51377 3403 2237 7089 4989 1024 1076 17855 12566 2580 2709 PROGRAMS AND EVENTS 172785 170687 0 2098 BAD DEBT 5000 0 5000 0 2499393 1825577 401676 272140 1156368 1667556 798615 804172 135908 209064 72812 52916 52647 35646 25071 17001 628 726 2189402 2751435 74007 50241 25111 26378 99118 76619 X 2090284 2674816 2090284 2674816 2189402 2751435 584532 0 X X 0 1 X 1 0 X 1782964 2839346 2568574 2578378 3027434 12796696 1782964 2839346 2568574 2578378 3027434 12796696 2843249 9953447 5523 5523 668 7981 6069 30903 17961 63582 12865801 36000 0.77360 0.72060 X PART II, LINE 10 OTHER INCOME IS COMBINATION OF CREDIT CARD REBATE IN THE AMOUNT OF $2,866, EVENT SUPPORT OF $15,000 AND UNREALIZED GAIN OF $95. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2631 2631 1822946 1825577 241279 60320 0 0 0 0 275974 241279 517253 775880 0 0 4124 2631 6755 0 0 68994 60320 129314 193971 52647 35646 17001 17001 DEFERRED RENT 26378 26378 X 3083925 0 3083925 0 3083925 2499393 0 2499393 0 2499393 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY VARIOUS FEDERAL, STATE AND LOCAL TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. THE FINANCIAL STATEMENTS EFFECT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. ISRAEL 0 3 PROGRAM SERVICES ISRAEL TRIP 35290 0 3 0 0 0 3 35290 0 35290 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 457639 457639 2993 457639 457639 2993 2993 -2993 X X 0 0 0 0 0 0 0 0 0 DAVID HALPERIN EXECUTIVE DIRECTOR 235404 0 25000 0 0 0 9625 0 35491 0 305520 0 0 0 MICHAEL KOPLOW POLICY DIRECTOR 186682 0 0 0 0 0 0 0 35220 0 221902 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR EVALUATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR EVALUATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 412,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,150. OTHER : PROGRAM SERVICE EXPENSES 3,947. MANAGEMENT AND GENERAL EXPENSES 55,809. FUNDRAISING EXPENSES 851. TOTAL EXPENSES 60,607. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, SCHEDULE D, PART V THE ORGANIZATION IS NO LONGER REPORTING ITS BOARD-DESIGNATED RESERVE FUND IN SCHEDULE D BECAUSE IT DOES NOT MEET THE DEFINITION OF BOARD DESIGNATED ENDOWMENT FUND.