2019-11-25T14:26:09-06:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 481278664 KESHET INC KESH 6175249227 284 AMORY STREET BOSTON MA 02130 LEONARD GOLDSTEIN CHIEF FINANCIAL OFFICER 6175249227 2019-11-25 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-11-25 15:25:56 ES 52697420193150366e67 2019-11-11 P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 74AC7595594BD7549B5128A38140EC137BCE6BEE 2018 2020-04-17 16:48:07Z X IDIT KLEIN 284 AMORY STREET BOSTON MA 02130 2394741 0 X WWW.KESHETONLINE.ORG X 2002 MA SEE PART III, LINE 1. 25 24 27 35 0 0 2438220 2284399 42643 66567 0 0 177924 -91135 2658787 2259831 0 0 0 0 1554573 1607674 0 0 427926 785466 1006226 2340039 2613900 318748 -354069 2104051 1823183 99202 172403 2004849 1650780 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 682199 53762 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 AND AFFIRMED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. 610389 13019 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. 502673 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. 1795261 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 23 0 1 27 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 178299 0 28528 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 0 0 0 HOPE GLASSMAN MEMBER 2.00 X 0 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 SEE SCH O MEMBER 2.00 X 700 0 0 S ASHER GELMAN MEMBER 2.00 X 0 0 0 ANDREW NAGEL MEMBER 2.00 X 0 0 0 LENNY GOLDSTEIN CHIEF FINANCIAL OFFICER 40.00 X 104000 0 20800 JAMES COHEN CHIEF DEV'L & COMMUNICATIONS OFFICER 40.00 X 122075 0 24416 CATHERINE BELL CHIEF PROGRAM OFFICER 40.00 X 105060 0 21012 510134 0 94756 4 0 1 0 0 335522 1948877 2284399 TRAINING & CONSULTING 900099 53762 53762 REGISTRATIONS 900099 12805 12805 66567 39200 335522 133549 -94349 -94349 1575 1361 214 214 OTHER INCOME 900099 3000 3000 3000 2259831 66781 0 -91349 332327 171863 122309 38155 1034704 786243 50539 197922 20663 15703 1007 3953 131639 101748 4349 25542 88341 62526 10366 15449 104007 62328 16784 24895 362684 217408 54875 90401 25058 16969 6734 1355 62542 38700 7072 16770 241804 145870 89901 6033 110067 98001 6317 5749 30041 26364 3307 370 25351 15293 9425 633 4864 2432 2432 MERCHANT ACCOUNT FEES 8062 4225 3837 EVENT REGISTRATION 5802 5802 PROFESSIONAL DEV'L 2457 1847 360 250 DUES AND SUBSCRIPTIONS 2167 1773 370 24 21320 20166 729 425 2613900 1795261 390713 427926 739585 963091 1270722 803252 76599 35945 132746 123884 17145 8862 0 12033 2104051 1823183 97234 172403 1968 99202 172403 X 198975 540797 1805874 1109983 2004849 1650780 2104051 1823183 -354069 0 X 0 1 X 1 0 X 2228516 860094 2877950 2438220 2285399 10690179 2228516 860094 2877950 2438220 2285399 10690179 739181 9950998 74140 313161 112913 163486 0 663700 13272 8880 16435 14438 3000 56025 11409904 210953 0.87210 0.93510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20623 11761 8862 112123 112123 0 8862 X 2275486 14294 1361 15655 2259831 0 2259831 2629555 14294 1361 15655 2613900 0 2613900 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 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 1,361. 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 1,361. STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B. OUTSTANDING! BOSTON 208891 188791 20100 9472 22645 31603 OUTSTANDING NEW YORK 157155 139055 18100 7500 22514 31203 10 8676 7676 1000 562 8050 374722 335522 39200 16972 45721 70856 133549 -94349 X 1 1 X X X 0 0 0 0 0 0 0 0 0 IDIT KLEIN PRESIDENT & CEO 178299 0 0 0 0 0 3566 0 24962 0 206827 0 0 0 PART I, LINE 1A THE CEO HAS A BUDGET FOR DISCRETIONARY EXPENSES, WHICH ARE PRIMARILY FOR TRAVEL AND PROFESSIONAL DEVELOPMENT. IT IS ALSO USED IF THERE ARE UNBUDGET PROJECTS THAT THE CEO WANTS TO USE FUNDS FOR. PART I, LINE 1B ALL EXPENSES GO THROUGH THE CEO'S EXPENSE REPORTS FILED THROUGH EXPENSIFY.COM AND ARE REVIEWED BY THE CFO. UPON THE RECOMMENDATION COMING FROM OUR RECENT AUDIT, WE ARE IMPLEMENTING A QUARTERLY REVIEW BY THE BOARD CHAIR OR TREASURER. FORM 990, PAGE 1, AMENDED RETURN: THE FORM 990 IS AMENDED REPORT COMPENSATION PAID TO A BOARD MEMBER THAT WAS INADVERTENTLY OMITTED ON THE ORIGINAL 990. PARTS VII, IX AND SCHEDULE O ARE UPDATED TO INCLUDE THIS CORRECTION. 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 2018. 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 RECEIVED COMPENSATION FOR SERVICES UNRELATED TO HIS DUTIES AS A BOARD MEMBER.