2021-08-19T10:07:27-05:00 2020-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2020-01-01 223090463 IMPACTISRAEL INC IMPA 2022370286 4340 EAST-WEST HIGHWAY NO 202 BETHESDA MD 208144488 KAREN SALLERSON EXECUTIVE DIRECTOR 2022370286 2021-08-18 1 KAREN SALLERSON 999009999 TRACY M MOREY P01521539 3014246800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN SALLERSON 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 10731736 0 X WWW.IMPACT-ISRAEL.ORG X 1990 MA IMPACTISRAEL SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES IN ISRAEL. 29 29 7 30 0 0 8380363 6719124 0 0 911125 527468 -91685 2555 9199803 7249147 8173633 8195189 0 0 739009 928664 0 0 858511 739645 490291 9652287 9614144 -452484 -2364997 24595558 23992431 12602 621359 24582956 23371072 IMPACTISRAEL SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES IN ISRAEL. 0 0 4486830 4475705 THE YOUTH VILLAGE IS LOCATED ON 77 ACRES ATOP MOUNT CARMEL IN NORTHERN ISRAEL. THE YOUTH VILLAGE PROVIDES A HOME, A SAFE HAVEN, AND AN EDUCATION TO MORE THAN 400 AT-RISK IMMIGRANT CHILDREN FROM AROUND THE WORLD. THROUGH A DEEPLY SENSITIVE APPROACH TO LIVING AND LEARNING, AND A DEDICATED STAFF AND TEAM OF PROFESSIONALS, THESE FORMERLY TRAUMATIZED CHILDREN'S LIVES ARE TRANSFORMED. THEY DEVELOP SELF-ESTEEM AND LEADERSHIP SKILLS AND LEARN TO LIVE IN WHOLENESS: HEALTHY, CAPABLE, AND STRONG. THE YOUTH VILLAGE ALSO INCLUDES A HIGH SCHOOL, AN ART AND MUSIC CENTER, A MODERN COMPUTER CENTER, A CENTRAL DINING ROOM, LIBRARY, ECO-FARM, AND SPORTS FACILITIES. 3719484 3719484 VILLAGE WAY EDUCATIONAL INITIATIVES (VWEI) IS AN INDEPENDENT ORGANIZATION CREATED IN 2006 TO EXTEND YEMIN ORDE'S UNIQUE METHODOLOGY, CALLED THE VILLAGE WAY, TO TRANSFORM OTHER YOUTH VILLAGES AND PUBLIC HIGH SCHOOLS IN ISRAEL SERVING AT-RISK YOUTH. FACILITATORS PROVIDE RESOURCES, WORKSHOPS, TEACHER TRAINING AND INTERVENTIONS TO EMPOWER EDUCATORS THROUGHOUT ISRAEL. VWEI HAS REACHED 25,000 CHILDREN AND 2,750 EDUCATORS IN 60 EDUCATIONAL COMMUNITIES. IN ADDITION VWEI PROVIDES RESOURCES FOR THREE PRE-MILITARY LEADERSHIP PROGRAMS - TWO FOR MEN AND ONE FOR WOMEN IN NORTHERN ISRAEL. 8206314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD MA NY NJ X X X ZULAA LEFEBVRE 2022370286 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 ROBERT AROGETI BOARD CHAIRMAN 10.00 X X 0 0 0 GEORGE BLANK IMMEDIATE PAST CHAIRMAN 3.00 X X 0 0 0 CHARLES GWIRTSMAN TREASURER 3.00 X X 0 0 0 DAVID AMAR BOARD MEMBER 0.50 X 0 0 0 ALLEN APPLBAUM BOARD MEMBER 1.00 X 0 0 0 MICAHEL AZEEZ BOARD MEMBER 3.00 X 0 0 0 JEREMY BARNETT BOARD MEMBER 2.00 X 0 0 0 MARK CLASTER BOARD MEMBER 1.00 X 0 0 0 MICHELLE BOND COPELIN BOARD MEMBER 0.50 X 0 0 0 JONATHAN CORDISH BOARD MEMBER 1.00 X 0 0 0 DON CRAWFORD JR BOARD MEMBER 0.00 X 0 0 0 DAVID FRIEZE BOARD MEMBER 1.00 X 0 0 0 VICTOR HAMMEL BOARD MEMBER 3.00 X 0 0 0 JEFFREY HIRSCHFELD BOARD MEMBER 1.00 X 0 0 0 JUDY KAYE BOARD MEMBER 1.00 X 0 0 0 BETH LANDMAN BOARD MEMBER 1.50 X 0 0 0 DALE OKONOW BOARD MEMBER 1.50 X 0 0 0 RABBI MICHAEL PALEY BOARD MEMBER 0.50 X 0 0 0 HARVEY POTTER BOARD MEMBER 1.00 X 0 0 0 STEVEN ROSENFELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL SALZHAUER BOARD MEMBER 2.00 X 0 0 0 ERIC SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 DAVID SCHWARZ BOARD MEMBER 1.00 X 0 0 0 BARRY SHRAGE BOARD MEMBER 1.00 X 0 0 0 LEWIS SHUBIN BOARD MEMBER 1.50 X 0 0 0 ROBERT SHUBIN BOARD MEMBER 1.00 X 0 0 0 DR CHAIM PERI LIFETIME TRUSTEE 10.00 X 0 0 0 PAUL SILBERBERG LIFETIME TRUSTEE 0.00 X 0 0 0 MARK SOLOMON LIFETIME TRUSTEE 0.50 X 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR 50.00 X 238932 0 24685 ELIZABETH KLIBANOFF SENIOR DIRECTOR DEVELOPMENT 40.00 X 181051 0 1425 419983 0 26110 2 0 1 0 0 110500 6608624 206603 6719124 564186 564186 3445871 3482589 -36718 -36718 -36718 OTHER REVENUE 900099 2555 2555 2555 7249147 2555 0 527468 8195189 8195189 263617 52723 210894 592955 228191 364764 3586 2161 1425 14698 5704 8994 53808 17851 35957 34480 34480 115204 115204 108971 36151 72820 19007 6306 12701 54228 17990 36238 16201 5375 10826 47568 15781 31787 2075 688 1387 53975 53975 11155 10625 530 7155 2374 4781 REGIONAL EXPENSES 12560 4167 8393 EQUIPMENT PURCHASE 3022 1003 2019 LICENSES AND PERMITS 1871 1871 DUES AND SUBSCRIPTIONS 1138 378 760 1681 500 391 790 9614144 8206314 549319 858511 582025 712261 304964 275066 7040697 5021592 5282 82453 560449 134443 437161 426006 16221886 17471510 3543 3543 24595558 23992431 12602 1189 620170 12602 621359 X 9924236 9832903 14658720 13538169 24582956 23371072 24595558 23992431 -2364997 1153113 0 X 0 1 X 1 0 X 7371361 10732082 7486260 8380363 6719124 40689190 7371361 10732082 7486260 8380363 6719124 40689190 9058900 31630290 260873 500764 386208 561108 564186 2273139 39929 22958 2555 65442 43027771 0.73510 0.67490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16221886 643859 1413906 808141 17471510 13823573 581498 2415369 598554 16221886 14762679 62587 -502942 498751 13823573 13725638 21000 1648581 488827 143713 14762679 13537525 13388 753612 480301 98586 13725638 0.52500 0.31600 0.15900 0 0 132800 132800 425000 132853 292147 2649 1590 1059 426006 X 8287056 1153113 1153113 7133943 115204 115204 7249147 9498940 0 9498940 115204 115204 9614144 PART V, LINE 4: THE ENDOWMENT OPERATES FOR THE PURPOSE OF MEETING THE LONG-TERM AND EMERGENCY NEEDS OF IMPACTISRAEL TO CARRY OUT ITS CHARITABLE PURPOSES. PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, NO UNRECOGNIZED TAX PROVISION OR BENEFITS EXISTS IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS LOCATED IN THE REGION 8195189 0 0 0 0 0 0 8195189 0 8195189 MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE YOUTH VILLAGE 4475705 WIRE MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF VILLAGE WAY EDUC. INITIATIVES. 3719484 WIRE 2 2 0 0 0 0 0 0 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY A REVIEW OF SELECTED EXPENSE RECEIPTS DURING ANNUAL SITE VISITS. THE GRANTEE SENDS BUDGET TO ACTUAL REPORTS THAT INCLUDE LINE ITEM DETAILS AND COPIES OF RECEIPTS. THE ORGANIZATION RECEIVES PERIODIC REPORTS DESCRIBING THE PROGRESS AND ACHIEVEMENTS MADE BY THE GRANTEE WITH BENCHMARKS THAT EVALUATE THE SUCCESS AND CHALLENGES OF THE PROGRAMS MANAGED BY THE GRANTEE. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS OF ACCOUNTING PART III ACCOUNTING METHOD: X X X X 0 0 0 0 0 0 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR 220932 0 18000 0 0 0 6000 0 18685 0 263617 0 0 0 ELIZABETH KLIBANOFF SENIOR DIRECTOR DEVELOPMENT 181051 0 0 0 0 0 1425 0 0 0 182476 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD AND THE IMMEDIATE PAST CHAIR. RESEARCH IS DONE WITH AN EXECUTIVE RECRUITER TO DETERMINE APPROPRIATE COMPENSATION. THE LAST REVIEW TOOK PLACE IN JULY 2020. X 10 206603 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LEWIS AND ROBERT SHUBIN ARE FATHER AND SON. DAVID SCHWARTZ IS THE SON-IN-LAW OF BETH LANDMAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER. THE FORM WAS THEN SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION ON, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE CORPORATION AND MAKES ITS DECISIONS AS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD AND THE IMMEDIATE PAST CHAIR. RESEARCH IS DONE WITH AN EXECUTIVE RECRUITER TO DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA. THE LAST REVIEW TOOK PLACE IN JULY 2020. 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.