2020-10-28T16:34:18-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 481278664 KESHET INC KESH 6175249227 284 AMORY STREET BOSTON MA 02130 LEONARD GOLDSTEIN CHIEF FINANCIAL OFFICER 6175249227 2020-10-28 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-28 17:34:12 ED P 3242370ACE0FDCD1644E50D607094B3FB533101C 3282807D3C0AA02E9BAB1EB89DF4B4F5465EC79F 2019 2021-01-29 14:40:06Z IDIT KLEIN 284 AMORY STREET BOSTON MA 02130 3550681 0 X WWW.KESHETONLINE.ORG X 2002 MA SEE PART III, LINE 1. 25 24 28 35 0 0 2284399 3394437 66567 105043 0 0 -91135 -79678 2259831 3419802 0 3900 0 0 1607674 1932825 0 0 470834 1006226 1036346 2613900 2973071 -354069 446731 1823183 2268233 172403 170722 1650780 2097511 X KESHET WORKS FOR THE FULL EQUALITY OF ALL LGBTQ JEWS AND OUR FAMILIES IN JEWISH LIFE. WE STRENGTHEN JEWISH COMMUNITIES. WE EQUIP JEWISH ORGANIZATIONS WITH THE SKILLS AND KNOWLEDGE TO BUILD LGBTQ AFFIRMING COMMUNITIES; CREATE SPACES IN WHICH ALL QUEER JEWISH YOUTH FEEL SEEN AND VALUED; AND ADVANCE LGBTQ RIGHTS NATIONWIDE. 0 0 815528 92557 EDUCATION AND TRAINING: KESHET PARTNERS WITH LEADERS OF NATIONAL AND LOCAL JEWISH ORGANIZATIONS SUCH AS SYNAGOGUES, DAY SCHOOLS, JCCS, YOUTH GROUPS, AND SUMMER CAMPS. WE TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, YOUTH, AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES, AND STAFF ARE AFFIRMED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. 729683 12088 LEADERSHIP DEVELOPLMENT FOR JEWISH LGBTQ TEENS: AT KESHET'S SHABBAT RETREATS, LGBTQ AND ALLY JEWISH TEENS ARE ABLE TO EXHALE; TO FIND THEIR PLACE AND THEIR VOICE AS EMERGING JEWISH LEADERS. TOGETHER, THEY BUILD MEANINGFUL FRIENDSHIPS, ENGAGE IN DEEP JEWISH LEARNING, AND RETURN HOME TO BUILD A WORLD WE CAN ALL BE PROUD OF. 600915 3900 LGBTQ EQUALITY: KESHET IS LEADING THE JEWISH COMMUNITY TO STAND UP FOR LGBTQ RIGHTS. WE CALL ON THE JEWISH COMMUNITY TO FIGHT FOR LGBTQ JUSTICE AND TAKE ACTION COLLECTIVELY TO ADVANCE REAL BREAKTHROUGHS. WE MOBILIZE RABBIS, COMMUNITY LEADERS AND MEMBERS, SYNAGOGUES, YOUTH MOVEMENTS, AND JEWISH ADVOCACY ORGANIZATIONS TO AFFIRM, ON THE BIMAH AND IN THE STREETS, THAT FIGHTING FOR LGBTQ EQUALITY IS A JEWISH IMPERATIVE. 2146126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 54 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA MA NY X X LEONARD GOLDSTEIN 6175249227 284 AMORY STREET BOSTON MA 02130 X IDIT KLEIN PRESIDENT & CEO 40.00 X X 204365 0 38050 SETH MARNIN CHAIR 2.00 X X 0 0 0 CARSON GLEBERMAN VICE-CHAIR 2.00 X X 0 0 0 NATHAN RENDER TREASURER 2.00 X X 0 0 0 DEBBIE HELLER SECRETARY 2.00 X X 0 0 0 LAURA ABRASLEY MEMBER 2.00 X 0 0 0 ANGEL ALVAREZ-MAPP MEMBER 2.00 X 0 0 0 ERIKA ARONOFF-DAVIS MEMBER 2.00 X 0 0 0 AMY BORN MEMBER 2.00 X 0 0 0 ALAN COHEN MEMBER 2.00 X 0 0 0 GALI COOKS MEMBER 2.00 X 0 0 0 BENNETT DECKER MEMBER 2.00 X 90 0 0 HOPE GLASSMAN MEMBER 2.00 X 480 0 0 OREN HENRY MEMBER 2.00 X 0 0 0 ROBERT HOLGATE MEMBER 2.00 X 0 0 0 SIMON KAMINETSKY MEMBER 2.00 X 0 0 0 JOY LADIN MEMBER 2.00 X 0 0 0 MARC MAXWELL MEMBER 2.00 X 0 0 0 DEBORAH NEWBRUN MEMBER 2.00 X 0 0 0 DARA PAPO MEMBER 2.00 X 0 0 0 TAMAR PRAGER MEMBER 2.00 X 0 0 0 JASON ROSENBERG MEMBER 2.00 X 0 0 0 BECKY SILVERSTEIN MEMBER 2.00 X 2960 0 0 S ASHER GELMAN MEMBER 2.00 X 0 0 0 ANDREW NAGEL MEMBER 2.00 X 0 0 0 LEONARD GOLDSTEIN CHIEF FINANCIAL OFFICER 40.00 X 112144 0 20707 JAMES COHEN CHIEF DEV'L & COMMUNICATIONS OFFICER 40.00 X 141815 0 29149 461854 0 87906 3 0 1 0 WELLSPRING CONSULTING LLC 198 AMINITY ROAD SUITE 23 WOODBRIDGE CT 06525 CONSULTING 111760 1 301182 3093255 3394437 TRAINING & CONSULTING 900099 92557 92557 REGISTRATIONS 900099 12486 12486 105043 30819 301182 129832 -99013 -99013 649 1047 -398 -398 OTHER INCOME 900099 19733 19733 19733 3419802 104645 0 -79280 3900 3900 378796 197970 137368 43458 1222230 881226 68687 272317 14989 11693 3296 175769 127524 8960 39285 141041 95908 16925 28208 116089 100115 11332 4642 322679 278790 30963 12926 26704 18866 634 7204 64197 30679 4325 29193 262487 198043 55075 9369 153573 143411 4347 5815 37645 22120 1694 13831 8862 8862 5862 3986 1876 MERCHANT ACCOUNT FEES 11651 7952 3699 EVENT REGISTRATION 11429 10334 208 887 DUES AND SUBSCRIPTIONS 6642 6085 557 PROFESSIONAL DEV'L 4121 3891 16 214 4405 3633 583 189 2973071 2146126 356111 470834 963091 1118238 803252 1100291 35945 37191 132746 132746 8862 0 12033 12513 1823183 2268233 172403 170722 172403 170722 X 540797 749185 1109983 1348326 1650780 2097511 1823183 2268233 446731 0 X 0 1 X 1 0 X 860094 2877950 2438220 2285399 3394437 11856100 860094 2877950 2438220 2285399 3394437 11856100 1493027 10363073 313161 112913 163486 589560 8880 16435 14438 3000 19733 62486 12508146 299495 0.82850 0.87210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20623 20623 0 112123 112123 0 0 X 3421442 593 1047 1640 3419802 0 3419802 2974711 593 1047 1640 2973071 0 2973071 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, KESHET HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL 1,047. STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS AN EXPENSE ON THE FINANCIAL 1,047. STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B. OUTSTANDING! BOSTON 167744 152224 15520 21258 30890 18183 OUTSTANDING NEW YORK 157103 142304 14799 21845 9255 19681 10 7154 6654 500 8720 332001 301182 30819 43103 48865 37864 129832 -99013 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 IDIT KLEIN PRESIDENT & CEO 194365 0 10000 0 0 0 7848 0 30202 0 242415 0 0 0 JAMES COHEN CHIEF DEV'L & COMMUNICATIONS OFFICER 141815 0 0 0 0 0 5439 0 23710 0 170964 0 0 0 PART I, LINE 1A CEO HAS A DISCRETIONARY BUDGET LINE. EXPENSES ARE REVIEWED QUARTERLY BY THE BOARD TREASURER. OUR DIRECTOR OF EDUCATION & TRAINING IS A RABBI AND RECEIVES A "PARSONAGE ALLOWANCE." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE. A DRAFT OF THE 990, WITH A REDACTED VERSION OF SCHEDULE B, WAS SENT TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT. ANNUALLY, ALL SUCH INDIVIDUALS SIGN CONFLICT CERTIFICATION STATEMENTS. UNLESS ENTERED INTO IN BAD FAITH, NO CONTRACT OTHER TRANSACTION BETWEEN THE CORPORATION AND ANY OTHER PERSON OR ORGANIZATION, AND NO ACT OF THE CORPORATION SHALL BE AFFECTED BY THE FACT THAT A DIRECTOR, OFFICER OR EMPLOYEE OF THE CORPORATION HAS A FINANCIAL OR OTHER INTEREST IN SUCH PERSON OR ORGANIZATION. WHERE A DIRECTOR HAS A FINANCIAL OR OTHER INTEREST IN SUCH PERSON OR ORGANIZATION, THE DIRECTOR MAKES REASONABLE EFFORTS TO DISCLOSE RELEVANT INFORMATION TO THE BOARD OF DIRECTORS AND NOT VOTE ON MATTERS RELATED TO SUCH INTEREST OR ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A ALL ANNUAL COMPENSATION IS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS ALL COMPENSATION ARRANGMENTS EACH YEAR AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. COMPARABLE DATA IS USED IN THE COMPENSATION PROCESS FOR THE PRESIDENT. THIS PROCESS IS ALSO DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2019. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION FURNISHES ALL PUBLIC DOCUMENTS UPON REQUEST. IN ADDITION, THE PUBLIC CAN DOWNLOAD THESE DOCUMENTS FROM BOTH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FREE OF CHARGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, BOARD COMPENSATION: BECKY SILVERSTEIN, HOPE GLASSMAN, & BENNETT DECKER RECEIVED COMPENSATION FOR SERVICES UNRELATED TO THEIR DUTIES AS BOARD MEMBERS.