BNAI BRITH YOUTH ORGANIZATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BNAI BRITH YOUTH ORGANIZATION INC (EIN 31-1794932)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-22
IRS object ID
202041749349300009
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-22T09:17:43-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311794932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1B'NAI B'RITH YOUTH ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBNAIBusinessNameControlTxt
Phone2028576633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 8TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW GROSSMANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2028576633PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm10:17:40IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A04992F9AA5330EDB38CCF362EE047B41C21F8BAtSubmissionCreationDeviceId
At Submission Filing Device IdD09B25F2EF68C29D358303A1D2DCFCCD9E3A835BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW GROSSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 8TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,192,717GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BBYO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee357TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,365,618PYContributionsGrantsAmt
CY Contributions Grants$19,741,089CYContributionsGrantsAmt
PY Program Service Revenue$16,619,294PYProgramServiceRevenueAmt
CY Program Service Revenue$17,238,435CYProgramServiceRevenueAmt
PY Investment Income$60,091PYInvestmentIncomeAmt
CY Investment Income$42,798CYInvestmentIncomeAmt
PY Other Revenue$197,878PYOtherRevenueAmt
CY Other Revenue$5,530CYOtherRevenueAmt
PY Total Revenue$33,242,881PYTotalRevenueAmt
CY Total Revenue$37,027,852CYTotalRevenueAmt
PY Grants And Similar Paid$1,839,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,070,376CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,580,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,587,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$44,910PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$68,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,161,886CYTotalFundraisingExpenseAmt
PY Other Expenses$20,525,464PYOtherExpensesAmt
CY Other Expenses$22,215,738CYOtherExpensesAmt
PY Total Expenses$33,990,933PYTotalExpensesAmt
CY Total Expenses$35,942,141CYTotalExpensesAmt
PY Revenues Less Expenses-$748,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,085,711CYRevenuesLessExpensesAmt
Total Assets BOY$14,751,463TotalAssetsBOYAmt
Total Assets EOY$15,766,659TotalAssetsEOYAmt
Total Liabilities BOY$9,060,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,811,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,691,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,955,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBBYO IS THE LEADING PLURALISTIC TEEN MOVEMENT ASPIRING TO INVOLVE MORE JEWISH TEENS IN MORE MEANINGFUL JEWISH EXPERIENCES. ROOTED IN OVER 90 YEARS OF TRADITION, BBYO HAS PROVIDED EXCEPTIONAL IDENTITY ENRICHMENT AND LEADERSHIP DEVELOPMENT EXPERIENCES FOR HUNDREDS OF THOUSANDS OF JEWISH TEENS. ACROSS NORTH AMERICA AND DOZENS OF OTHER COUNTRIES, JEWISH TEENS CONNECT WITH ONE ANOTHER, VOLUNTEER IN THEIR COMMUNITIES, CELEBRATE THEIR JEWISH HERITAGE, AND PREPARE FOR LEADERSHIP ROLES, ALL WITHIN A JEWISH CONTEXT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,343,303ExpenseAmt
Grant$1,496,423GrantAmt
Revenue$17,238,435RevenueAmt
DescTEEN PROGRAMS & MEMBERSHIP SERVICES: BBYO PROVIDES JEWISH YOUTH VALUABLE OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS, EMBRACE THEIR ROLE IN DEMOCRACY AND CITIZENSHIP, STRENGTHEN THEIR INVOLVEMENT IN SOCIAL JUSTICE, AND INCREASE THEIR KNOWLEDGE OF JEWISH HERITAGE. THESE EXPERIENCES ARE MADE AVAILABLE TO MIDDLE AND HIGH SCHOOL TEENS THROUGH A HOST OF VARIED AND RICH PROGRAMS, SUCH AS BBYO'S AZA/BBG TEEN-LED GOVERNANCE MODEL BASED ON EXPERIENTIAL DEMOCRACY AND BBYO'S VARIOUS SUMMER IMMERSIVE EXPERIENCES IN DOMESTIC LEADERSHIP SEMINARS AND GLOBAL TRAVEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,654,589ExpenseAmt
Grant$52,004GrantAmt
DescREGIONAL OFFICES: PROVIDED SUPPORT FOR LOCAL CHAPTERS WHICH CONDUCT PROGRAMS INTENDED TO PROMOTE LEADERSHIP AMONG JEWISH YOUTH AND OTHER PROGRAMS IN THE AREAS OF SPORTS, CREATIVITY, COMMUNITY SERVICE, JUDAIC STUDIES AND SOCIAL OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$521,949ExpenseAmt
Grant$521,949GrantAmt
DescTRANSFER PERMANENTLY RESTRICTED DONATIONS TO BBYO FUND FOR THE FUTURE, INC. (BFFF). BFFF WILL OVERSEE THE INVESTMENT OF SUCH GIFTS SO AS TO OPTIMIZE LONG-TERM SUPPORT TO BBYO. SUCH SUPPORT WILL BE BOTH FOR GENERAL OPERATIONS AS WELL AS RESTRICTED PROGRAMMATIC NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$30,519,841TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document322IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee357EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW GROSSMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028576633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 8TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW GROSSMAN
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)Yes (X)$449,191$0$17,130
RUTH SUZMAN
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WALTER SOLOMON
PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
CRAIG WEISS
VICE CHAIR & TREASURER1.000.00Yes (X)Yes (X)$0$0$0
LOIS KOHN-CLAAR
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DAVID BROWN
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
JONATHAN ANSCHELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAY BERNHARDT
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURIE BLITZER
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA EISEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUSAN GOLDSMITH
BOARD MEMBER1.001.00Yes (X)$0$0$0
ADEAN GOLUB
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDY GUTMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
NOGA HURWITZ
NSIAH1.000.00Yes (X)$0$0$0
RON HASSON
GRAND ALEPH GODOL1.000.00Yes (X)$0$0$0
LEE KOHRMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
TED PERLMAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
ESTEE PORTNOY
BOARD MEMBER1.001.00Yes (X)$0$0$0
STEVEN PRICE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MASON QUINTERO
GRAND ALEPH GODOL1.000.00Yes (X)$0$0$0
MARC SAPERSTEIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LYNN SCHUSTERMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACY SCHUSTERMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
REBECCA SEREBOFF
NSIAH1.000.00Yes (X)$0$0$0
JANICE BIGELOW
CHIEF FINANCIAL & ADMIN. OFFICER40.000.00Yes (X)$243,070$0$24,658
ELIZABETH BERMAN
CHIEF PEOPLE OFFICER40.000.00Yes (X)$232,881$0$24,376
JILL HULNICK
CHIEF IMPACT OFFICER (FROM 8/2018)40.000.00Yes (X)$70,324$0$7,869
JAYME TANOWITZ
VP OF COMMUNITY ENGAGEMENT40.000.00Yes (X)$171,746$0$21,761
DEBORAH SHEMONY
VP MARKETING AND COMMUNICATIONS40.000.00Yes (X)$165,765$0$19,874
GARY LEVIN
VP OF COMMUNITY IMPACT40.000.00$162,711$0$20,796Yes (X)
IAN KANDEL
VP OF GLOBAL MOVEMENT STRATEGY40.000.00$157,562$0$13,220Yes (X)
ROBYN G JUDELSOHN
VP OF IMMERSIVE EXPERIENCES40.000.00$152,500$0$17,492Yes (X)
KAREN ALPERT
VP SYSTEMS AND TECHNOLOGY40.000.00$120,942$0$19,218Yes (X)
MATTHEW LEMCHEN
VP OF COMMUNITY IMPACT40.000.00$118,799$0$19,221Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,045,491TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$205,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
AUTHENTIC ISRAEL
5185 MACARTHUR BLVD SUITE 640WASHINGTONDC20016TRAVEL TOUR SERVICES$3,889,335
HYATT REGENCY ORLANDO
9801 INTERNATIONAL DRIVEORLANDOFL32819LODGING AND CONFERENCE SERVICES$2,109,908
HAPPY TOURS LTD
TRAVEL TOUR SERVICES$640,848161-165 GREENWICH HIGH ROADLONDONUKSE10 8JA
NTARA INC
2214 E FAIRVIEW AVENUEJOHNSON CITYTN37601IT SERVICES$590,406
B'NAI B'RITH PERLMAN CAMP
11820 PARKLAWN DRIVE SUITE 380ROCKVILLEMD20852LODGING AND CONFERENCE SERVICES$437,155
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$808,047FederatedCampaignsAmt
Membership Dues$937,787MembershipDuesAmt
Fundraising$185,000FundraisingAmt
All Other Contributions$17,810,255AllOtherContributionsAmt
Noncash Contributions$47,402NoncashContributionsAmt
Total Contributions$19,741,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$17,238,435TotalRevenueColumnAmt
Related Or Exempt Func Income$17,238,435RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,238,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,667TotalRevenueColumnAmt
Exclusion$39,667ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$125,734SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$122,603SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,131TotalRevenueColumnAmt
Exclusion$3,131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,920FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$185,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,262FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,342TotalRevenueColumnAmt
Exclusion-$34,342ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$39,872TotalRevenueColumnAmt
Exclusion$39,872ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,872OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,027,852TotalRevenueColumnAmt
Related Or Exempt Func Income$17,238,435RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,328ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$929,898TotalAmt
Program Services$929,898ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$763,996TotalAmt
Program Services$763,996ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$376,482TotalAmt
Program Services$376,482ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,412,399TotalAmt
Program Services$236,637ProgramServicesAmt
Management And General$707,142ManagementAndGeneralAmt
Fundraising$468,620FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,124,056TotalAmt
Program Services$6,181,716ProgramServicesAmt
Management And General$1,149,787ManagementAndGeneralAmt
Fundraising$792,553FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$267,761TotalAmt
Program Services$206,507ProgramServicesAmt
Management And General$36,223ManagementAndGeneralAmt
Fundraising$25,031FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,042,046TotalAmt
Program Services$745,105ProgramServicesAmt
Management And General$173,310ManagementAndGeneralAmt
Fundraising$123,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$741,165TotalAmt
Program Services$503,617ProgramServicesAmt
Management And General$141,209ManagementAndGeneralAmt
Fundraising$96,339FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,524TotalAmt
Program Services$13,792ProgramServicesAmt
Management And General$2,218ManagementAndGeneralAmt
Fundraising$1,514FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,938TotalAmt
Management And General$62,938ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$68,600TotalAmt
Fundraising$68,600FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,037TotalAmt
Management And General$32,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,609,785TotalAmt
Program Services$3,508,392ProgramServicesAmt
Management And General$48,989ManagementAndGeneralAmt
Fundraising$52,404FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$146,241TotalAmt
Program Services$24,753ProgramServicesAmt
Management And General$119,031ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$704,951TotalAmt
Program Services$562,017ProgramServicesAmt
Management And General$107,165ManagementAndGeneralAmt
Fundraising$35,769FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$342,447TotalAmt
Program Services$234,000ProgramServicesAmt
Management And General$63,677ManagementAndGeneralAmt
Fundraising$44,770FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$760,831TotalAmt
Program Services$533,445ProgramServicesAmt
Management And General$131,230ManagementAndGeneralAmt
Fundraising$96,156FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,320,803TotalAmt
Program Services$3,220,592ProgramServicesAmt
Management And General$27,992ManagementAndGeneralAmt
Fundraising$72,219FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,191,578TotalAmt
Program Services$7,078,219ProgramServicesAmt
Management And General$28,952ManagementAndGeneralAmt
Fundraising$84,407FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$378,240TotalAmt
Program Services$257,012ProgramServicesAmt
Management And General$72,063ManagementAndGeneralAmt
Fundraising$49,165FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$329,924TotalAmt
Program Services$210,569ProgramServicesAmt
Management And General$56,561ManagementAndGeneralAmt
Fundraising$62,794FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP FEES$3,271,122$3,271,122
PROGRAM EXPENSE$1,057,306$1,057,306
CREDIT CARD PROC. FEES$342,102$322,892$11,407$7,803
LICENSE & SUBSCRIPTION$288,443$178,478$73,272$36,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$359,466TotalAmt
Program Services$103,294ProgramServicesAmt
Management And General$215,211ManagementAndGeneralAmt
Fundraising$40,961FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,942,141TotalAmt
Program Services$30,519,841ProgramServicesAmt
Management And General$3,260,414ManagementAndGeneralAmt
Fundraising$2,161,886FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,095,964BOYAmt
EOY$5,056,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,101,896BOYAmt
EOY$2,807,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$367,036BOYAmt
EOY$241,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,516,364BOYAmt
EOY$3,742,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,825,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,595,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,125,355BOYAmt
EOY$1,229,351EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$838,933BOYAmt
EOY$822,608EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,683,710BOYAmt
EOY$1,750,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,205BOYAmt
EOY$116,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,751,463BOYAmt
EOY$15,766,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,554,202BOYAmt
EOY$1,590,603EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,496,621BOYAmt
EOY$7,212,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,526BOYAmt
EOY$7,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,060,349BOYAmt
EOY$8,811,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,374,234BOYAmt
EOY$4,539,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,119,615BOYAmt
EOY$1,998,480EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,265BOYAmt
EOY$417,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,691,114BOYAmt
EOY$6,955,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,751,463BOYAmt
EOY$15,766,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,085,711ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$102,317NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$76,259PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,592,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,611,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,853,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,365,618CurrentTaxYearMinus1YearAmt
Current Tax Year$19,741,089CurrentTaxYearAmt
Total$78,163,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,592,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,611,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,853,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,365,618CurrentTaxYearMinus1YearAmt
Current Tax Year$19,741,089CurrentTaxYearAmt
Total$78,163,458TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,880,757SubstantialContributorsTotAmt
Public Support Total170$49,282,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,802CurrentTaxYearMinus1YearAmt
Current Tax Year$39,667CurrentTaxYearAmt
Total$166,637TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,878CurrentTaxYearMinus1YearAmt
Current Tax Year$39,872CurrentTaxYearAmt
Total$409,575TotalAmt
FieldValueIRS element (for citing)
Total Support$78,739,670TotalSupportAmt
Gross Receipts Rltd Activities$80,381,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62590PublicSupportCY170Pct
Public Support PY1700.63990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$533,464BeginningYearBalanceAmt
Contributions$163,051ContributionsAmt
Investment Earnings Or Losses$14,084InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,283GrantsOrScholarshipsAmt
End Year Balance$705,316EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$520,782BeginningYearBalanceAmt
Investment Earnings Or Losses$25,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,892GrantsOrScholarshipsAmt
End Year Balance$533,464EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,030,501BeginningYearBalanceAmt
Contributions$510,000ContributionsAmt
Investment Earnings Or Losses$66,040InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,072,524GrantsOrScholarshipsAmt
Other Expenditures$13,236OtherExpendituresAmt
End Year Balance$520,782EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,055,633BeginningYearBalanceAmt
Investment Earnings Or Losses-$7,920InvestmentEarningsOrLossesAmt
Other Expenditures$17,212OtherExpendituresAmt
End Year Balance$1,030,501EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,051,069BeginningYearBalanceAmt
Investment Earnings Or Losses$19,000InvestmentEarningsOrLossesAmt
Other Expenditures$14,436OtherExpendituresAmt
End Year Balance$1,055,633EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,004OtherCostOrOtherBasisAmt
Depreciation$457,004DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,731OtherCostOrOtherBasisAmt
Depreciation$39,719DepreciationAmt
Book Value$12BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,328,338OtherCostOrOtherBasisAmt
Depreciation$1,098,999DepreciationAmt
Book Value$1,229,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,229,351TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY REGIONAL JEWISH FEDERATIONSDesc
Book Value$1,750,178BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,750,178TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED ANNUITYDesc
Amt$7,735Amt
FieldValueIRS element (for citing)
Total Liability$7,735TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,232,589TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$102,317NetUnrealizedGainsInvstAmt
Other Revenue$656,406OtherRevenueAmt
Revenue Not Reported$758,723RevenueNotReportedAmt
Revenue Subtotal$36,473,866RevenueSubtotalAmt
Investment Expenses Not Incld$32,037InvestmentExpensesNotIncldAmt
Other Revenues Not Included$521,949OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$553,986RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,027,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,440,787TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,632OtherExpensesIncludedAmt
Expenses Not Reported$52,632ExpensesNotReportedAmt
Expenses Subtotal$35,388,155ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,037InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$521,949OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$553,986ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,942,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SUPPORT OF VARIOUS ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICE PROJECTS, SUPPORT FOR PARTICIPATION OF TEENS WITH SPECIAL NEEDS, LEADERSHIP TRAINING AND DEVELOPMENT AND JUDIAC STUDY.
PART X, LINE 2:FOR THE YEAR ENDED ENDED JUNE 30, 2019, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF RELATED ORGANIZATION INCLUDED ON THE 614,144. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM 990 REPORTING. FUNDRAISING EVENT EXPENSES INCLUDED AS AN EXPENSE 42,262. ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT TO RELATED ORGANIZATION ELIMINATED IN THE 521,949. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF RELATED ORGANIZATION INCLUDED ON THE 10,370. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM 990 REPORTING. FUNDRAISING EVENT EXPENSES INCLUDED AS AN EXPENSE 42,262. ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT TO RELATED ORGANIZATION ELIMINATED IN THE 521,949. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 1.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESBBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION$1,221,152
EUROPE00PROGRAM SERVICESBBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION$793,077
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESBBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION$180,321
SOUTH AMERICA01PROGRAM SERVICESBBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION$44,007
SUB-SAHARAN AFRICA00PROGRAM SERVICESBBYO PASSPORT - ACTIVE TOURING CROSS-CULTURAL INTERACTION$112,870
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESBBYO PASSPORT - ACTIVE TOURINGCROSS-CULTURAL INTERACTION$79,250
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESBBYO MARCH OF THE LIVING$329,003
EUROPE00PROGRAM SERVICESBBYO MARCH OF THE LIVING$658,006
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN THE REGION$4,233
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$15,938
EUROPE00GRANTS TO RECIPIENTS LOCATED IN THE REGION$161,701
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$36,201
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$37,026
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN THE REGION$66,533
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$54,850
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$3,417,686SubtotalSpentAmt
Continuation Spent$376,482ContinuationSpentAmt
Total Spent$3,794,168TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICPROGRAM GRANT$10,500WIRE
EUROPEPROGRAM GRANT$5,943WIRE
EUROPEPROGRAM GRANT$30,439WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPCENTRAL AMERICA AND THE CARIBBEAN6$4,233DISCOUNT ON TUITION
SCHOLARSHIPEAST ASIA AND THE PACIFIC10$5,438DISCOUNT ON TUITION
SCHOLARSHIPEUROPE130$115,278DISCOUNT ON TUITION
SCHOLARSHIPMIDDLE EAST AND NORTH AFRICA35$35,180DISCOUNT ON TUITION
SCHOLARSHIPNORTH AMERICA68$28,445DISCOUNT ON TUITION
SCHOLARSHIPRUSSIA AND NEIGHBORING STATES53$66,533DISCOUNT ON TUITION
SCHOLARSHIPSOUTH AMERICA64$47,700DISCOUNT ON TUITION
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBBYO'S PRIMARY FORM OF GRANT ASSISTANCE IS SCHOLARSHIPS FOR ITS INTERNATIONAL, SUMMER, AND REGIONAL PROGRAMS. PARTICIPANTS ARE ASKED TO SUBMIT A SCHOALRSHIP APPLICATION. UPON REVIEW, SCHOLARSHIP DECISIONS ARE MADE AND APPLIED TO THE PARTICIPANT'S ACCOUNT. A MAJORITY OF THE SCHOLARSHIPS GIVEN ARE NEED-BASED. A SCHOLARSHIP IS ONLY AWARDED IF THE PARTICIPANT ATTENDS THE PROGRAM. IF A PARTICIPANT CANCELS BEFORE THE PROGRAM OR IS SENT HOME FOR DISCIPLINARY ISSUES, THE SCHOLARSHIP MONEY IS FORFEITED AND RETURNED TO BBYO. OCCASIONALLY, BBYO GRANTS AWARDS TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE OR SUPPORT BBYO'S MISSION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RKT CONSULTING
39 MAPLE VALE DRIVEWOODBRIDGECT06525FUNDRAISING0$185,000$15,000$170,000
K2D STRATEGIES
4075 WILSON BLVD 8TH FLARLINGTONVA22203DIRECT MAIL0$124,762$53,600$71,162
FieldValueIRS element (for citing)
Total Gross Receipts$309,762TotalGrossReceiptsAmt
Total Retained By Contractors$68,600TotalRetainedByContractorsAmt
Total Net To Organization$241,162TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CVR 80TH ANNIVERSARYEvent1Nm
Gross Receipts Event1$192,920GrossReceiptsEvent1Amt
Charitable Contri Event1$185,000CharitableContriEvent1Amt
Gross Revenue Event1$7,920GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,298RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,400FoodAndBeverageEvent1Amt
Entertainment Event1$5,300EntertainmentEvent1Amt
Other Direct Expenses Event1$18,264OtherDirectExpensesEvent1Amt
Gross Receipts Total$192,920GrossReceiptsTotalAmt
Charitable Contributions Tot$185,000CharitableContributionsTotAmt
Gross Revenue Total Events$7,920GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,298RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,400FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,264OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,262DirectExpenseSummaryEventsAmt
Net Income Summary-$34,342NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MARCUS JEWISH COMMUNITY CENTER OF ATLANTA
5342 TILLY MILL ROADATLANTAGA30338580566126501(C)(3)$29,434PROGRAM GRANTS
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
220 E 42ND ST STE 400NEW YORKNY10017131656634501(C)(3)$228,883PROGRAM GRANTS
BBYO FUND FOR THE FUTURE
800 8TH STREET NWWASHINGTONDC20001463736290501(C)(3)$521,949TRANSFER OF ENDOWMENT FUNDS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient4219RecipientCnt
Cash Grant$763,996CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBBYO'S PRIMARY FORM OF GRANT ASSISTANCE IS SCHOLARSHIPS FOR ITS INTERNATIONAL, SUMMER, AND REGIONAL PROGRAMS. PARTICIPANTS ARE ASKED TO SUBMIT A SCHOALRSHIP APPLICATION. UPON REVIEW, SCHOLARSHIP DECISIONS ARE MADE AND APPLIED TO THE PARTICIPANT'S ACCOUNT. A MAJORITY OF THE SCHOLARSHIPS GIVEN ARE NEED-BASED. A SCHOLARSHIP IS ONLY AWARDED IF THE PARTICIPANT ATTENDS THE PROGRAM. IF A PARTICIPANT CANCELS BEFORE THE PROGRAM OR IS SENT HOME FOR DISCIPLINARY ISSUES, THE SCHOLARSHIP MONEY IS FORFEITED AND RETURNED TO BBYO. OCCASIONALLY, BBYO GRANTS AWARDS TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE OR SUPPORT BBYO'S MISSION. IN FY19, BBYO TRANSFERRED FUNDS TO BBYO FUND FOR THE FUTURE (FFF). FFF IS A SUPPORITNG ORGANIZATION WHOSE MISSION IS TO OVERSEE THE INVESTMENT OF SUCH GIFTS SO AS TO OPTIMIZE LONG-TERM SUPPORT TO BBYO. SUCH SUPPORT WILL BE BOTH FOR GENERAL OPERATIONS AS WELL AS RESTRICTED PROGRAMMATIC NEEDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW GROSSMAN
CHIEF EXECUTIVE OFFICER$392,191$0$57,000$0$0$0$15,504$0$1,626$0$466,321$0$0$0
JANICE BIGELOW
CHIEF FINANCIAL & ADMIN. OFFICER$243,070$0$0$0$0$0$9,821$0$14,837$0$267,728$0$0$0
ELIZABETH BERMAN
CHIEF PEOPLE OFFICER$232,881$0$0$0$0$0$9,559$0$14,817$0$257,257$0$0$0
JAYME TANOWITZ
VP OF COMMUNITY ENGAGEMENT$171,746$0$0$0$0$0$7,082$0$14,679$0$193,507$0$0$0
DEBORAH SHEMONY
VP MARKETING AND COMMUNICATIONS$165,765$0$0$0$0$0$5,197$0$14,677$0$185,639$0$0$0
GARY LEVIN
VP OF COMMUNITY IMPACT$162,711$0$0$0$0$0$6,221$0$14,575$0$183,507$0$0$0
IAN KANDEL
VP OF GLOBAL MOVEMENT STRATEGY$157,562$0$0$0$0$0$6,363$0$6,857$0$170,782$0$0$0
ROBYN G JUDELSOHN
VP OF IMMERSIVE EXPERIENCES$152,500$0$0$0$0$0$6,200$0$11,292$0$169,992$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS COMPENSATION IS REFLECTED IN PART II, COLUMN (B)(II).ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$47,402NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LYNN SCHUSTERMAN AND STACY SCHUSTERMAN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE RETURN WAS SENT TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, AND EMPLOYEE IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO BBYO. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE, OR A FAMILY MEMBER THEREOF, IS TREATED AS CONFIDENTIAL AND IS MADE AVAILABLE ONLY TO THE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST, AND WHO IS IN ATTENDANCE AT THE MEETING, DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS ARE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF, IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A DIRECTOR OR COMMITTEE MEMBER, WHO PLANS NOT TO ATTEND A MEETING AT WHICH S/HE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST, DISCLOSES ALL MATERIAL FACTS REGARDING THE CONFLICT OF INTEREST TO THE CHAIR OF THE MEETING. THE CHAIR THEN REPORTS THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN OR PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON DOES NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST DOES NOT VOTE ON THE CONTRACT OR TRANSACTION AND IS NOT PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES OF THE MEETING. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF BBYO, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, DISCLOSE TO THEIR SUPERVISOR, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST THAT SUCH INTERESTED PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE IS MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON REFRAINS FROM ANY ACTION THAT MAY AFFECT BBYO'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO DETERMINES WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIR OF THE H.R. COMMITTEE SETS THE COMPENSATION OF THE CEO IN COLLABORATION WITH THE ORGANIZATION'S SENIOR VOLUNTEER OFFICERS (BOARD CHAIR AND VICE CHAIR). COMPARISON DATA WAS PROVIDED TO THE COMMITTEE OF THE SALARIES OF CEO'S OF JEWISH ORGANIZATIONS WITH SIMILAR BUDGET SIZES. THE DECISION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES. FOR THE OTHER OFFICERS, THEIR COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES BOARD COMMITTEE AND THE CEO OF BBYO. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2019.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS, SUBJECT TO THE DISCRETION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 16A AND B:IN 2004, BBYO ENTERED INTO A FEE-FOR-SERVICE AGREEMENT WITH THE TLALIM GROUP (TLALIM), AN INTERNATIONAL TRAVEL SERVICE PROVIDER WITH OFFICES IN ISRAEL AND WASHINGTON DC. THE INITIAL AGREEMENT PROVIDED THAT TLALIM WOULD PROVIDE ALL TRAVEL SERVICES FOR BBYO'S "PASSPORT TO ISRAEL" PROGRAM. TLALIM HAD A SOLID REPUTATION IN THE TRAVEL MARKET AND WAS THE LARGEST TRAVEL PROVIDER TO BIRTHRIGHT ISRAEL. FOR THE FIRST FEW YEARS, BBYO PAID TLALIM AS A VENDOR AND ANNUALLY NEGOTIATED TLALIM'S MARKUP (COST ABOVE THE ACTUAL TRAVEL COSTS). BBYO ALSO ANNUALLY REVIEWED THE COST OF USING TLALIM AGAINST THOSE OF OTHER TRAVEL PROVIDERS. AS BBYO'S PASSPORT TO ISRAEL PROGRAM GREW STEADILY OVER THE YEARS, BBYO EVALUATED WHETHER IT WAS IN BBYO'S BEST INTEREST TO RESTRUCTURE ITS ARRANGEMENT WITH TLALIM. BASED ON THAT ANALYSIS, BBYO AND TLALIM ENTERED INTO A JOINT VENTURE IN 2008. UNDER THE AGREEMENT, TLALIM IS THE SOLE TRAVEL PROVIDER TO BBYO PASSPORT AND CONTRIBUTES SALES, MARKETING AND OPERATIONS RESOURCES TO THE BBYO PASSPORT PROGRAMS. TLALIM AGREED TO A NON-COMPETE CLAUSE, WHEREBY IT CEASED ALL SALES AND MARKETING FOR INTERNATIONAL TRAVEL PROGRAMS WHICH COMPETED AGAINST BBYO'S PASSPORT PROGRAM. 100% ALL ACTIVITIES OF THE JOINT VENTURE FALL UNDER THE PURPOSE/MISSION OF BBYO AS STATED IN ITS FORM 1023 AND ARTICLES OF INCORPORATION: 1. TO EDUCATE AND TRAIN JEWISH YOUTH; 2. TO PROMOTE THE LEADERSHIP POTENTIAL AND PERSONAL DEVELOPMENT OF JEWISH YOUTH; 3. TO ENCOURAGE JEWISH YOUTH IN DEVELOPING A POSITIVE JEWISH IDENTITY; 4. TO GUIDE JEWISH YOUTH IN DEVELOPING AN APPRECIATION FOR CHARITABLE GIVING; AND 5. TO ENABLE JEWISH YOUTH TO ASSUME LEADERSHIP ROLES AND RESPONSIBILITIES IN THE JEWISH AND GENERAL COMMUNITIES. BBYO FOLLOWS WRITTEN POLICIES AND PROCEDURES WHICH GOVERN ALL PARTICIPATION AND ACTIVITIES RELATED TO THIS JOINT VENTURE TO ENSURE THAT THE ORGANIZATION HAS SAFEGUARDED ITS 501(C)(3) EXEMPT STATUS.
FORM 990, PART IX, LINE 11GSPEAKERS & ENTERTAINERS: PROGRAM SERVICE EXPENSES 1,368,561. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 7,104. TOTAL EXPENSES 1,376,913. PROGRAM STAFF: PROGRAM SERVICE EXPENSES 294,975. MANAGEMENT AND GENERAL EXPENSES 1,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,815. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,844,856. MANAGEMENT AND GENERAL EXPENSES 45,901. FUNDRAISING EXPENSES 45,300. TOTAL EXPENSES 1,936,057.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BBYO IMMERSIVE EXPERIENCES LLC
800 8TH STREET NWWASHINGTONDC20001465364361OPERATE YOUTH JEWISH CULTURAL PROGRAMSDC$3,183,110$2,043,354BBYO
BBYO PASSPORT LLC
800 8TH STREET NWWASHINGTONDC20001465354188CULTURAL EXCHANGES PROGRAMSDC$6,138,629$5,452,249BBYO

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BBYO FUND FOR THE FUTURE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 8TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN463736290EIN
Primary ActivitiesTO PROVIDE CONSISTENT SUPPORT FOR BBYO TO CARRY OUT ITS MISSIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BBYOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BBYO FUND FOR THE FUTURE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$521,949InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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