2019-11-07T16:12:16-06:00 2018-12-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2018-01-01 010566033 ISRAEL EMERGENCY ALLIANCE ISRA 3108366140 PO BOX 341069 LOS ANGELES CA 90034 ROZ ROTHSTEIN CEO 3108366140 2019-11-06 1 KATY BROWN P00650274 3104784148 2019-11-06 38.111.205.16 2019-11-06 18:44:57 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2018 2020-03-31 21:24:44Z STANDWITHUS ROZ ROTHSTEIN PO BOX 341069 LOS ANGELES CA 90034 16832601 0 X WWW.STANDWITHUS.COM X 2001 CA EDUCATION ABOUT ISRAEL AND FIGHTING AGAINST RISING ANTISEMITISM. 40 40 108 400 0 0 11748366 13753338 402414 383769 13175 23644 40089 55251 12204044 14216002 535760 0 0 0 7169893 7693639 0 0 747379 4878020 5440039 12583673 13133678 -379629 1082324 8094399 9135918 882904 842072 7211495 8293846 X STANDWITHUS IS AN INTERNATIONAL, NON-PROFIT ORGANIZATION, DEDICATED TO INFORMING THE PUBLIC ABOUT ISRAEL AND COMBATING EXTREMISM AND ANTI-SEMITISM THAT OFTEN DISTORTS THE ISSUES. WE BELIEVE EDUCATION IS THE ROAD TO PEACE. (SEE CONTINUATION ON SCHEDULE O)WE WORK TO SUPPORT PEOPLE AROUND THE WORLD WHO WANT TO EDUCATE THEIR OWN LOCAL CAMPUSES AND COMMUNITIES ABOUT ISRAEL. WE BELIEVE THAT KNOWLEDGE OF THE FACTS WILL CORRECT COMMON PREJUDICES ABOUT THE ARAB-ISRAELI CONFLICT, AND WILL PROMOTE DISCUSSIONS AND POLICIES THAT CAN HELP PROMOTE PEACE IN THE MIDDLE EAST. THROUGH PRINT MATERIALS, SPEAKERS, PROGRAMS, CONFERENCES, MISSIONS TO ISRAEL, POSITIVE CAMPAIGNS, AND INTERNET RESOURCES, WE ENSURE THAT THE STORY OF ISRAEL'S ACHIEVEMENTS AND ONGOING CHALLENGES IS TOLD ON CAMPUSES AND IN COMMUNITIES, THE MEDIA, LIBRARIES, AND CHURCHES AROUND THE WORLD. BASED IN LOS ANGELES, STANDWITHUS HAS 18 OFFICES ACROSS THE U.S., IN ISRAEL, AND IN THE UK. PLEASE VISIT OUR WEBSITES FOR MORE INFORMATION. 0 0 5288963 75646 COMMUNITY SUPPORT, EDUCATIONAL MATERIALS AND ACTIVITIES IN THE U.S.===================================================================THE PROFESSIONALS AT STANDWITHUS HAVE FOUND THAT THE SAME PERNICIOUS ANTI-ISRAEL, ANTISEMETIC PROPOGANDA THAT IS BEING PROMOTED ON CAMPUSES IS ALSO USED IN COMMUNITIES TO ACHIEVE THE SAME DESTRUCTIVE GOALS TO CREATE ANIMOSITY TOWARDS ISRAEL AND ITS SUPPORTERS AND TOWARDS JEWS. THE BOYCOTT MOVEMENT AGAINST ISRAEL CONTINUES TO MENACE WELL-MEANING COMMUNITIES AROUND THE COUNTRY AND INDEED, AROUND THE WORLD. CHURCHES AND CO-OP MARKETS AND LABOR UNIONS HAVE BECOME COMMON TARGETS AND PLATFORMS FOR CREATING ILL WILL AGAINST ISRAEL AND ITS SUPPORTERS, PARTICULARLY JEWS. THE SAME TOOLS THAT STANDWITHUS IS USING ON COLLEGE CAMPUSES ARE ALSO BEING USED WITHIN COMMUNITIES. (SEE SCHEDULE O)STANDWITHUS HAS BECOME INCREASINGLY ENGAGED WITHIN THE WAR FOR HEARTS AND MINDS OF PEOPLE OF ALL AGES. STANDWITHUS IS THERE TO SUPPORT COMMUNITY MEMBERS IN A VARIETY OF WAYS, FROM FUNDING EVENTS TO PRODUCING PUBLICATIONS ON A VARIETY OF ISSUES, TO PRODUCTION OF SHORT FACT SHEETS, TO RESPONDING TO ANTI-ISRAEL / ANTISEMETIC CAMPAIGNS, TO BRINGING RELEVANT GUEST SPEAKERS, TO HOSTING MINI OR LARGE EDUCATIONAL CONFERENCES, FILMS, AND MORE.STANDWITHUS HAS BECOME THE LARGEST PRODUCER AND DISTRIBUTOR OF WELL DOCUMENTED, COLORFUL AND ENGAGING PUBLICATIONS FOR CAMPUS AND COMMUNITIES ABOUT ISRAEL AND THE JEWISH PEOPLE USED IN COLLEGES, SYNAGOGUES, HIGH SCHOOLS AND COMMUNITIES. MILLIONS OF COPIES OF OUR MATERIALS HAVE BEEN DISTRIBUTED EACH YEAR IN MULTIPLE LANGUAGES, AND ARE AVAILABLE IN HARD COPY, ON THE INTERNET AS WELL AS MOBILE DEVICES. WE HAVE ALSO BECOME SIGNIFICANT LEADERS ON SOCIAL MEDIA, REACHING MILLIONS OF PEOPLE EACH WEEK. 2092840 44673 ISRAEL OFFICE=========MISINFORMATION ABOUT ISRAEL AND JEWS HAVE BEEN PROMOTED TO YOUNG ADULTS IN COUNTRIES AROUND THE WORLD. STANDWITHUS OPENED AN OFFICE IN ISRAEL IN 2005 WHEN WE REALIZED THAT WE CAN EDUCATE VISITORS THAT COME TO ISRAEL. OUR WORK HAS GROWN SIGNIFICANTLY FROM WORKING TO EDUCATE VISITING STUDENTS ON BIRTHRIGHT AND OTHER BUSSES, TO WORKING WITH ISRAELI COLLEGE AND HIGH SCHOOL STUDENTS. HAVING A FULL FUNCTIONING OFFICE IN ISRAEL ENABLES US TO BE A RESOURCE FOR MATERIALS, FOR SPEAKERS, PROGRAMS, CONFERENCES, MISSIONS TO ISRAEL, TO SOCIAL MEDIA AND VALUABLE VIDEOS PRODUCED IN ISRAEL. (SEE SCHEDULE O)THE RESOURCES PROVIDED BY THE ISRAEL OFFICE ARE ALL FOR THE PURPOSE OF DISSEMINATING ACCURATE INFORMATION ABOUT ISRAEL AND THE JEWISH PEOPLE TO PEOPLE OF ALL FAITHS AND AGES AROUND THE WORLD. WE ANTICIPATE THAT THIS OFFICE AND OUR MANY EDUCATIONAL PROGRAMS WILL CONTINUE TO GROW EACH YEAR DUE TO THE HIGH DEMAND FOR OUR EDUCATIONAL AND INSPIRATIONAL SERVICES.THE STANDWITHUS SOCIAL MEDIA DEPARTMENT WHICH EDUCATES MILLIONS OF PEOPLE EACH WEEK, IS MANAGED BY OUR TEAM IN ISRAEL. WITH OVER 1.3 MILLION FANS ON OUR ENGLISH FACEBOOK PAGES, WE ARE ABLE TO REACH MILLIONS OF PEOPLE EACH WEEK, OFTEN REACHING MILLIONS EACH DAY. WE ALSO HAVE FACEBOOK PAGES IN OTHER LANGUAGES, INCLUDING ARABIC, WHICH IS EXTREMELY DYNAMIC AND INFORMATIVE TO THE ARAB WORLD, REACHING ONE MILLION EACH WEEK. THE EDUCATIONAL VIDEOS WE CREATE AND POST ON YOUTUBE, FACEBOOK AND TWITTER HAVE ACHIEVED MILLIONS OF VIEWS ANNUALLY. 1328359 197636 CAMPUS SUPPORT AND COMMUNITY ACTIVITIES IN THE U.S.===================================================STANDWITHUS HAS BECOME A HOUSEHOLD WORD AROUND THE UNITED STATES FOR PEOPLE WHO WANT TO EDUCATE THEIR LOCAL COMMUNITIES ABOUT ISRAEL AND FIGHT ANTISEMITISM, WHETHER IT IS ON CAMPUSES OR IN THEIR COMMUNITIES. ALL OUR OFFICES HAVE A SIMILAR APPROACH. WE HAVE TRAINING, MATERIALS AND SPEAKERS AVAILABLE FOR CAMPUSES, HIGH SCHOOLS, MIDDLE SCHOOLS, CHURCHES, SYNAGOGUES AND COMMUNITY EVENTS. WE REGULARLY HOST LARGE AND SMALL CONFERENCES AND OTHER FORMS OF EDUCATIONAL PROGRAMS. (SEE SCHEDULE O)STANDWITHUS HAS BEEN WORKING ON COLLEGE CAMPUSES SINCE ITS INCEPTION. THIS IS BECAUSE STUDENTS ACROSS THE COUNTRY HAVE REACHED OUT TO THE PROFESSIONALS AT STANDWITHUS (SINCE OUR EARLY BEGINNINGS) AND ASKED FOR HELP BECAUSE THEY FEEL THAT ISRAEL AND JEWS ARE BEING MISREPRESENTED FAR TOO OFTEN. STUDENTS HAVE REPORTED HATE SPEECH, AND ANTISEMITIC, HATEFUL CAMPAIGNS BEING HOSTED ON THEIR CAMPUSES THROUGH SPEAKERS, PROFESSORS AND PROPAGANDISTS WHO CREATE ILL WILL ON CAMPUS FOR ISRAEL AND ITS SUPPORTERS. STUDENTS AND COMMUNITY MEMBERS WHO WANT TO EDUCATE THEIR PEERS NEED THE TOOLS TO DO SO. STANDWITHUS PROVIDES GUIDANCE AND WILL CREATE MATERIALS AS NEEDED, TO MAKE SURE THAT WE CHALLENGE HALF-TRUTHS, LIES AND MISINFORMATION.STANDWITH US HAS BECOME AN IMPORTANT RESOURCE FOR ANY STUDENT WHO WANTS TO CORRECT THE FLOW OF MISINFORMATION ABOUT ISRAEL AND JEWS WITHIN THEIR OWN CAMPUS COMMUNITY. OUR ANNUAL EMERSON FELLOWSHIP PROGRAM ENABLES STUDENTS TO TAKE LEADERSHIP ROLES ON CAMPUSES ACROSS THE US AND CANADA, AND MOST RECENTLY IN THE UK. WE NOW HAVE OVER 125 EMERSON FELLOWS ON CAMPUS EACH YEAR, WHOM WE SUPPORT WITH PRO-ISRAEL EDUCATIONAL PROGRAMS, MATERIALS, FUNDING, AND GUIDANCE INITIATIVES FOR THEIR CAMPUSES. THROUGH OUR EMERSON FELLOWS AND OTHER STANDWITHUS STUDENT LEADERS IN THE 2017-2018 ACADEMIC YEAR, WE HAD OVER 100,000 STUDENTS AT 800 EDUCATIONAL EVENTS ON OVER 200 COLLEGE CAMPUSES. WE WORKED IN PARTNERSHIP WITH OTHER EXCELLENT ORGANIZATIONS TO FIGHT THE BOYCOTT MOVEMENT AND ANTISEMITISM AGAINST ISRAEL, JEWS AND ITS MULTI-FAITH SUPPORTERS. 788398 15561 HIGH SCHOOL===========WE BEGAN OUR WORK IN HIGH SCHOOL 7 YEARS AGO IN ORDER TO BE STRATEGIC AND PREPARE TEENS FOR THE CHALLENGES THEY ARE LIKELY TO FACE ON THEIR FUTURE COLLEGE CAMPUSES. THIS PROGRAM HAS EXTENDED TO NEARLY 100 STANDWITHUS HIGH SCHOOL INTERNS THAT STUDY TOGETHER FOR ONE YEAR, AND BRING PROGRAMS TO THEIR SCHOOLS AND YOUTH GROUPS. SELECTION IS BASED ON A STUDENT'S LEADERSHIP SKILLS, TRACK RECORD, AND PROFESSIONAL REFERENCES FROM TEACHERS, PRINCIPALS, YOUTH GROUP AND COMMUNITY LEADERS, AND ON THE STUDENT'S CLEAR INTEREST IN AND DEDICATION TO ISRAEL. THE INTERNS ARE SUPPORTED WITH SPEAKERS, GUIDANCE, PROGRAMS AND FUNDING. IN 2018 THE INTERNS HAVE HOSTED PROGRAMS THAT WERE ATTENDED BY OVER 90,000 STUDENTS AT THEIR HIGH SCHOOLS, COMMUNITIES AND YOUTH GROUPS. AFTER THEY GRADUATE OUR HIGH SCHOOL INTERNSHIP PROGRAM, THEY ARE INTRODUCED TO OUR CAMPUS PROFESSIONALS WHERE THEY CONTINUE TO HAVE OPPORTUNITIES TO REMAIN ENGAGED WITH STANDWITHUS AS LEADERS ON CAMPUS FOR ISRAEL EDUCATION. WE HAVE TRACKED OUR GRADUATES AND OVER 50% HAVE TAKEN LEADERSHIP ROLES ON THEIR CAMPUSES, WITH THE REST INVOLVED IN PRO-ISRAEL COMMITEES AT THEIR SCHOOLS. 29672 LEGAL DEPARTMENT================STANDWITHUS IS NOW ABLE TO PROVIDE ASSISTANCE TO STUDENTS, FACULTY AND COMMUNITY MEMBERS WHO HAVE BEEN BULLIED BY THE "BDS" (BOYCOTT) MOVEMENT AGAINST ISRAEL. WE NOW HAVE OVER 170 PRO-BONO ATTORNEYS IN OUR NETWORK. DURING THE LAST YEAR, THE NEW STANDWITHUS LEGAL DEPARTMENT HAS SUCCESSFULLY PROVIDED LEGAL RESOURCES IN OVER 200 INCIDENTS. 1954814 91371 OTHER PROGRAM SERVICES 2772884 106932 11483046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 124 0 1 108 1 0 1 UK IS 0 0 0 1 1 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA FL IL MA NJ NY TN WA GA DC X X KATHY TRANK CONTROLLER 3108366140 PO BOX 341069 LOS ANGELES CA 90034 ESTHER RENZER BOARD PRESIDENT 10.00 X X 0 0 0 STEVEN EMERSON BOARD VICE PRESIDENT 5.00 X X 0 0 0 MARTY JANNOL BOARD VICE PRESIDENT 1.50 X X 0 0 0 BRUCE R LEDERMAN BOARD VICE PRESIDENT 2.00 X X 0 0 0 LAWRENCE POST BOARD VICE PRESIDENT 2.00 X X 0 0 0 NATY SAIDOFF BOARD VICE PRESIDENT 1.50 X X 0 0 0 BARRY WOLFE BOARD TREASURER 2.00 X X 0 0 0 ADRIENNE P WIENIR BOARD SECRETARY 1.00 X X 0 0 0 ARTHUR BILGER BOARD MEMBER 1.50 X 0 0 0 DAHLIA BILGER BOARD MEMBER 1.50 X 0 0 0 HAIM DAYAN BOARD MEMBER 1.50 X 0 0 0 HELEN DAYAN BOARD MEMBER 1.50 X 0 0 0 RITA EMERSON BOARD MEMBER 2.00 X 0 0 0 MOTI GUR BOARD MEMBER 2.00 X 0 0 0 JANICE HEFTER BOARD MEMBER 1.50 X 0 0 0 LARRY J HOCHBERG BOARD MEMBER 1.00 X 0 0 0 ALAN HOWARD DMD BOARD MEMBER 1.00 X 0 0 0 SUSAN JANNOL BOARD MEMBER 3.00 X 0 0 0 SHMUEL KATZ MD BOARD MEMBER 4.00 X 0 0 0 ANDREW KLIGERMAN BOARD MEMBER 1.50 X 0 0 0 DINA LEEDS BOARD MEMBER 1.00 X 0 0 0 FRED LEEDS BOARD MEMBER 1.00 X 0 0 0 BARAK LURIE BOARD MEMBER 1.00 X 0 0 0 ALON MILLER BOARD MEMBER 1.50 X 0 0 0 ROSANA MILLER BOARD MEMBER 1.50 X 0 0 0 ADAM MILSTEIN BOARD MEMBER 1.00 X 0 0 0 GILA MILSTEIN BOARD MEMBER 2.00 X 0 0 0 RON PLOTKIN BOARD MEMBER 1.00 X 0 0 0 DAVID POLAK BOARD MEMBER 1.00 X 0 0 0 JANET POLAK BOARD MEMBER 1.00 X 0 0 0 BARAK RAVIV BOARD MEMBER 1.50 X 0 0 0 SHERI ROSS BOARD MEMBER 1.50 X 0 0 0 SUSY RUBINSTEIN BOARD MEMBER 1.00 X 0 0 0 DEBBIE SAIDOFF BOARD MEMBER 3.00 X 0 0 0 JANET SASSON BOARD MEMBER 1.00 X 0 0 0 FAITH SCHAMES BOARD MEMBER 1.00 X 0 0 0 RHONA WACHT BOARD MEMBER 1.00 X 0 0 0 HOWARD WALDOW BOARD MEMBER 1.00 X 0 0 0 SONYA WALDOW BOARD MEMBER 1.00 X 0 0 0 MICHAEL WIENIR MD BOARD MEMBER 3.00 X 0 0 0 ROZ ROTHSTEIN CEO 40.00 X 248993 0 11545 JEREMY ROTHSTEIN COO 40.00 X 224856 0 420 ROBERTA TURITZ CONTROLLER 40.00 X 138756 0 11655 MICHAEL DICKSON DIRECTOR - ISRAEL 40.00 X 169948 0 18326 SHAHAR AZANI EXECUTIVE DIRECTOR 40.00 X 198709 0 6768 GARY RATNER SENIOR EXECUTIVE 40.00 X 139856 0 4252 AVI POSNICK MANAGING DIRECTOR 40.00 X 123468 0 5279 1244586 0 58245 7 0 1 0 HYATT CONCOURSE 6225 W CENTURY BLVD LOS ANGELES CA 90035 FACILITY RENTAL 308403 BLUE SHIELD PO BOX 749415 LOS ANGELES CA 90074 HEALTH CARE PREMIUM 269895 LUMENTUS 99 MADISON AVE 9TH FLOOR NEW YORK NY 10016 SOCIAL MEDIA CONSULTING 231510 HILTON 9876 WILSHIRE BLVD BEVERLY HILLS CA 90210 CATERING AND FACILITY RENTAL 194860 PAT'S CATERING 9233 W PICO BLVD 200 LOS ANGELES CA 90035 CATERING AND FACILITY RENTAL 189693 5 3341067 10412271 666082 13753338 EDUCATIONAL EVENTS 900099 339144 339144 HONORARIA 900099 44625 44625 383769 22475 22475 4379 0 4379 4379 4379 1398490 1397321 1169 1169 1169 1219278 3341067 1219278 0 41118 0 41118 41118 MISCELLANEOUS 611710 9754 9754 9754 14216002 424887 0 37777 636225 325061 229007 82157 5969696 5373444 257902 338350 75062 64882 5418 4762 443450 398329 28923 16198 569206 473070 80732 15404 24903 1773 23130 53528 53528 3569 3569 48115 48115 295579 267107 16791 11681 505985 465506 12650 27829 498162 392162 77356 28644 109601 96884 12717 2753845 2753845 66698 66698 53285 40798 12487 PARTNERED EVENTS 361172 361172 BROCHURES, FLYERS, VIDE 298566 298566 DIRECT MAIL CAMPAIGN 207129 207129 BANK AND CREDIT CARD FE 139337 41863 97474 20565 10202 7855 2508 13133678 11483046 903253 747379 3302243 3073988 696894 1179329 1642074 2823037 7125 17654 18711 10582 23798 28345 839505 610723 278376 228782 1244570 1714139 7324 873284 60062 8094399 9135918 882904 842072 882904 842072 X 4113236 3729069 3098259 4564777 7211495 8293846 8094399 9135918 1082324 27 0 X 0 1 X 1 0 X 9134384 9591162 10558932 11748366 13753338 54786182 9134384 9591162 10558932 11748366 13753338 54786182 4407496 50378686 407350 11173 15016 13943 26854 474336 395315 992792 862326 1063167 1229032 4542632 59803150 2125866 0.84240 0.88410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358108 183124 174984 481397 427599 53798 228782 14216029 27 27 14216002 0 14216002 13133678 0 13133678 0 13133678 1 ISRAEL 1 38 PROGRAM SERVICES SEE PAGE 5 2138151 ENGLAND 0 0 PROGRAM SERVICES SEE PAGE 5 119445 CANADA 1 4 PROGRAM SERVICES SEE PAGE 5 64894 CHINA 0 0 PROGRAM SERVICES SEE PAGE 5 45587 SOUTH AMERICA 0 0 PROGRAM SERVICES SEE PAGE 5 64139 IRELAND 0 0 PROGRAM SERVICES SEE PAGE 5 25000 2 42 0 0 2 42 2457216 0 2457216 0 0 0 0 0 0 PART I, LINE 2: WHEN FOUNDATIONS OR INDIVIDUALS MAKE DONATIONS FOR SPECIFIC PROGRAMS, ALL FUNDS ARE CAREFULLY DESIGNATED FOR THOSE DEPARTMENTS AND USED ONLY FOR THOSE PURPOSES. WE MONITOR THE USE OF FUNDS BY REQUIRING RECEIPTS FOR EVERY EXPENDITURE INCLUDING DETAILED EXPLANATIONS THAT JUSTIFY THE USE OF FUNDS WITHIN THE DESIGNATED AREA OF FUNDING. ALL EXPENSES ARE IN LINE WITH THE SPECIFIC PURPOSE(S) FOR WHICH THE FUNDS WERE DESIGNATED, AND MUST CONFORM TO THE SPECIFICATIONS OF THE DONOR, AS IT RELATES TO THE MISSION OF THE ISRAEL EMERGENCY ALLIANCE. CONFORMITY TO OUR POLICIES AND ALL EXPENDITURES ARE REVIEWED AS PART OF OUR ANNUAL INDEPENDENT AUDIT. SCHEDULE F, PART I, LINE 3(E) ISRAEL EMERGENCY ALLIANCE APPLIES ITS MISSION OF EDUCATION IN ISRAEL (THROUGH THE ISRAEL OFFICE) BY EDUCATING AND INSPIRING LARGE NUMBERS OF PEOPLE OF ALL AGES ABOUT THE MIDDLE EAST. ISRAEL EMERGENCY ALLIANCE ALSO PROVIDES PROGRAM SUPPORT FOR ITS CANADIAN COUNTERPART, STANDWITHUS CANADA. DUE TO MISINFORMATION THAT IS PROMOTED BY ANTI-ISRAEL PROPAGANDISTS, IEA PROACTIVELY SENDS OUT SPEAKERS, PUBLICATIONS, PROGRAMS, CONFERENCES AND MISSIONS TO ISRAEL THAT MEET THE OVERALL MISSION OF THE ISRAEL EMERGENCY ALLIANCE. WE ALSO TRANSLATE OUR PUBLICATIONS AND OTHER INFORMATION INTO OTHER LANGUAGES LIKE FRENCH, SPANISH, HEBREW, ARABIC, ETC. LA GALA 2868507 2487104 381403 53437 227602 33581 66783 CHICAGO GALA 439815 374881 64934 87 31282 10300 23265 9 1252023 479082 772941 227361 293574 33424 218582 4560345 3341067 1219278 280885 552458 77305 308630 1219278 0 X X X X 0 0 0 0 0 0 0 0 0 ROZ ROTHSTEIN CEO 248993 0 0 0 0 0 0 0 11545 0 260538 0 0 0 JEREMY ROTHSTEIN COO 224856 0 0 0 0 0 0 0 420 0 225276 0 0 0 ROBERTA TURITZ CONTROLLER 138756 0 0 0 0 0 0 0 11655 0 150411 0 0 0 MICHAEL DICKSON DIRECTOR - ISRAEL 169948 0 0 0 0 0 18326 0 0 0 188274 0 0 0 SHAHAR AZANI EXECUTIVE DIRECTOR 198709 0 0 0 0 0 0 0 6768 0 205477 0 0 0 X 23 662091 BROKER QUOTES X CHAIR AND LINEN RENTALS 1 4222 COST X FOOD 1 569 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ARTHUR AND DAHLIA BIGLER HAVE A FAMILY RELATIONSHIP. HAIM AND HELEN DAYAN HAVE A FAMILY RELATIONSHIP. STEVEN EMERSON AND RITA EMERSON HAVE A FAMILY RELATIONSHIP. MARTY AND SUSAN JANNOL HAVE A FAMILY RELATIONSHIP. FRED AND DINA LEEDS HAVE A FAMILY RELATIONSHIP. ALON AND ROSANA MILLER HAVE A FAMILY RELATIONSHIP. ADAM AND GILA MILSTEIN HAVE A FAMILY RELATIONSHIP. DAVID AND JANET POLAK HAVE A FAMILY RELATIONSHIP. ROZ AND JERRY ROTHSTEIN HAVE A FAMILY RELATIONSHIP. NATY AND DEBBIE SAIDOFF HAVE A FAMILY RELATIONSHIP. HOWARD AND SONYA WALDOW HAVE A FAMILY RELATIONSHIP. MICHAEL WIENIR, MD AND ADRIENNE P. WIENIR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, UNDERGOES CAREFUL REVIEW BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR, AND IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY EMPLOYEE IS REQUIRED TO SIGN AN EMPLOYEE HANDBOOK WHEN THEY ARE HIRED. ON PAGES 49 AND 50 OF THE HANDBOOK, THE CONFLICT OF INTEREST POLICY IS DESCRIBED. THE POLICY IS MONITORED THROUGH SUPERVISORY MEETINGS. WE ARE AWARE OF ALL ACTIVITIES THAT ARE WORK RELATED AND HAVE OPEN LINES OF COMMUNICATION. IF THERE IS ANY INDICATION THAT THERE IS AN ISSUE WITH ANY EMPLOYEE WITH REGARD TO A POTENTIAL CONFLICT OF INTEREST, MANAGEMENT MEETS WITH THEM PERSONALLY AND REITERATES THE COMPANY POLICY. WE MAKE A DETERMINATION AND DISCUSS THE POTENTIAL POSSIBILITY OF CONFLICT WITH THE ORGANIZATION, AND ADVISE THE EMPLOYEE TO EITHER CEASE OR ALTER THE ACTIVITY OR WE TAKE ACTION ACCORDINGLY. TO DATE, WE HAVE NEVER HAD TO TERMINATE AN EMPLOYEE BECAUSE OF THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND COO ARE RESPONSIBLE FOR HIRING EMPLOYEES WITHIN EACH CATEGORY OF WORK. ONCE A SEARCH IS COMPLETE, IF THE EMPLOYEE'S SALARY EXCEEDS $100,000 DOLLARS ANNUALLY, THE BOARD OF DIRECTORS ARE PART OF THE DECISION TO HIRE (OR NOT TO HIRE) THE CANDIDATE. THERE IS ALWAYS A STUDY DONE OF OTHER 990'S TO MAKE SURE THAT THE COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER SIMILAR POSITIONS IN OTHER CHARITABLE ORGANIZATIONS. IEA IS ALWAYS ON THE LOW SIDE OF THE STUDY FOR COMPENSATION. THE CEO AND COO ARE PERIODICALLY REVIEWED BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS, WHICH TEMPORARILY BECOMES THE COMPENSATION COMMITTEE. THE SALARIES IN OTHER COMPARABLE FIELDS ARE STUDIED (THROUGH OTHER 990'S) AND CHECKED TO SEE IF THE COMPENSATION BY THE IEA IS REASONABLE WHEN COMPARED TO OTHER SIMILAR ORGANIZATIONS. A FULL COMPENSATION SURVEY IS CREATED AND STUDIED BY THE COMPENSATION COMMITTEE. BASED ON THE CAPACITY OF THE ORGANIZATION, JOB PERFORMANCE AND COMPARISON TO OTHER SIMILAR CHARITIES, THE EXECUTIVE COMMITTEE ARRIVES AT A SUGGESTED ANNUAL REMUNERATION FOR THE TWO TOP EXECUTIVES. THE CEO AND THE COO ARE THEN ADVISED OF THE DECISION REACHED BY THE COMPENSATION COMMITTEE. IEA REMAINS ON THE LOW SIDE OF THE STUDY FOR COMPENSATION TO ITS CEO AND COO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST