2019-11-14T08:50:34-06:00 2019-06-30 521399339 HCFL 1104 KENILWORTH DRIVE SUITE 300 TOWSON MD 212043102 990 2018-07-01 521531016 INSTITUTE FOR ISLAMIC CHRISTIAN AND JEWISH STUDIES INC INST 4104947161 956 DULANEY VALLEY ROAD BALTIMORE MD 21204 HEATHER MILLER RUBENS EXECUTIVE DIRECTOR 4104947161 2019-11-13 true DAVID DANCZIGER CPA P01257519 4108284446 2019-11-13 23.31.214.9 2019-11-14 08:50:34 CS P EEE92004231F6FF431D62A83E4B156E95A1673D6 586B08224631DF1722D5C88B70D6F24458B1A35B 2018 2020-03-31 21:24:44Z HEATHER MILLER RUBENS 956 DULANEY VALLEY ROAD BALTIMORE MD 21204 1036709 false X WWW.ICJS.ORG X 1987 MD WE BUILD LEARNING COMMUNITIES WHERE RELIGIOUS DIFFERENCE BECOMES A POWERFUL FORCE FOR GOOD. 37 37 13 37 0 1463119 660360 15447 5650 650287 370699 93 0 2128946 1036709 0 0 882961 898163 0 251176 335908 471386 1218869 1369549 910077 -332840 22852275 22515122 41307 14207 22810968 22500915 WE BUILD LEARNING COMMUNITIES WHERE RELIGIOUS DIFFERENCE BECOMES A POWERFUL FORCE FOR GOOD. false false 807632 PROGRAMS PROVIDE ONGOING EDUCATIONAL OPPORTUNITIES TO ADULT LEARNERS, EDUCATORS, CLERGY, AND MEMBERS OF CHRISTIAN, JEWISH, AND MUSLIM CONGREGATIONS, LOCALLY AND REGIONALLY IN SUPPORT OF THE ICJS MISSION. 807632 true true false false false false false true false true true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 13 true false false false false false false false false false false false false false false X 37 37 false false false false false false false true true false false true true true true true true true true false MD X ROBERT A WADDAIL JR 4104947161 956 DULANEY VALLEY ROAD BALTIMORE MD 21204 PATRICIA BATZA DIRECTOR X 0 0 0 THOMAS M BROWN DIRECTOR X 0 0 0 GEORGE L BUNTING JR DIRECTOR X 0 0 0 ALAN EDELMAN DIRECTOR X 0 0 0 DR CHERYL FINNEY DIRECTOR X 0 0 0 REV J JOSEPH HART JR DIRECTOR X 0 0 0 LEE M HENDLER DIRECTOR X 0 0 0 KATHY HOSKINS DIRECTOR X 0 0 0 DR JOSEPH M LANGMEAD DIRECTOR X 0 0 0 CHARLES MOORE DIRECTOR X 0 0 0 CHARLES OBRECHT DIRECTOR X 0 0 0 PAULA ROME DIRECTOR X 0 0 0 HON JOHN PETER SARBANES DIRECTOR X 0 0 0 RABBI STEVEN SCHWARTZ DIRECTOR X 0 0 0 RABBI MITCHELL WOHLBERG DIRECTOR X 0 0 0 CLINTON R DALY DIRECTOR X 0 0 0 HON ELLEN M HELLER DIRECTOR X 0 0 0 JACOB P HODES DIRECTOR X 0 0 0 RABBI DANIEL COTZIN BURG DIRECTOR X 0 0 0 WM RANDALL CONE DIRECTOR X 0 0 0 DAVID KUNTZ DIRECTOR X 0 0 0 REV EUGENE T SUTTON DIRECTOR X 0 0 0 STEPHANIE CITRON DIRECTOR X 0 0 0 KRISTEN S KINKOPF DIRECTOR X 0 0 0 BONNIE CLARKE DIRECTOR X 0 0 0 IMAN AWAD DIRECTOR X 0 0 0 BOB HALLOCK DIRECTOR X 0 0 0 TAZEEN HASHMI DIRECTOR X 0 0 0 REV DENIS J MADDEN DIRECTOR X 0 0 0 LARRY MOSCOW DIRECTOR X 0 0 0 QIMMAH NAJEEULLAH DIRECTOR X 0 0 0 OMAR ZALATIMO DIRECTOR X 0 0 0 HEATHER MILLER RUBENS EXECUTIVE DI 40.00 X 148526 0 0 R DIXON H HARVEY JR VICE PRESIDE X 0 0 0 GEORGE B HESS JR TREASURER X 0 0 0 KENNETH KARPAY PRESIDENT X 0 0 0 RAFEEF SHALABY SECRETARY X 0 0 0 IRFAN MALIK VICE PRESIDE X 0 0 0 148526 1 false false false 660360 660360 PROGRAM FEES-OPERATING 611710 3990 3990 SPEAKER FEES-OPERATING 910 910 RENTAL 750 750 5650 214921 214921 155778 155778 155778 155778 1036709 160678 215671 X 761001 416766 192456 151779 78986 43261 19975 15750 58176 31863 14713 11600 229559 160335 38706 30518 53302 32186 11769 9347 30623 17413 6230 6980 28373 27779 332 262 57064 32492 11504 13068 5432 2975 1374 1083 PROFESSIONAL DEVELOPMENT 23212 12713 5870 4629 FOOD & BEVERAGE 13435 12182 701 552 MISCELLANEOUS EXPENSES 11434 6262 2892 2280 TELEPHONE 10360 5674 2620 2066 8592 5731 1599 1262 1369549 807632 310741 251176 1466358 1860886 2262587 1585275 2318771 673282 1671249 1645489 17452081 17423472 22852275 22515122 20566 8207 20741 6000 41307 14207 X 15301935 15069272 956096 788031 6552937 6643612 22810968 22500915 22852275 22515122 -332840 22787 X false true X true false X 519528 3493009 1416757 1463119 660360 7552773 519528 3493009 1416757 1463119 660360 7552773 7552773 34532 11512 4645 193685 214921 459295 3320 4320 4320 4500 16460 8028528 15940 0.94070 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 18681279 61418 388110 680503 18450304 17117675 892570 1314525 643491 18681279 15334568 456567 1980822 654282 17117675 15206027 1650990 -855766 666683 15334568 15948701 31047 35756 809477 15206027 0.59720 0.36010 0.04270 false false 279767 279767 1862740 532222 1330518 176264 141060 35204 1645489 THE ASSOCIATED-INVESTMENT POOL 16818821 F MONEY MARKET FUNDS 451966 F AG DLI III, L.P. 152685 F 17423472 1059496 22787 22787 1036709 1036709 1369549 1369549 1369549 SCHEDULE D, PAGE 1, PART III, LINE 1A THE ORGANIZATION HAS A COLLECTION OF BOOKS AND ARTWORK, VALUED AT APPROXIMATELY 54,250, THAT IS ON PUBLIC DISPLAY. THE ORGANIZATION HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF BOOKS AND ARTWORK IN ITS FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS A DRAFT OF THE FORM 990 AT THEIR MEETINGS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM WITH TRUSTEESHIP COMMITTEE REVIEW ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST , AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONSULTING FEES 86,119 38,260 30,166 HONORARIA 73,250 0 0 REPRESENTATION 966 446 352 TOTAL 160,335 38,706 30,518