2019-11-14T16:19:22-06:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 383852989 JEWISH WOMEN'S RENAISSANCE PROJECT JEWI 2407477080 6101 EXECUTIVE BOULEVARD NO 240 ROCKVILLE MD 20852 AMY CANTOR DIR. OF FINANCE AND OPERATIONS 2407477080 2019-11-14 1 FRANK H SMITH P00639053 2022274000 2019-11-14 47.19.127.190 2019-11-14 16:19:19 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C4EE0A30C05507869E7404C0EDB955A123147B9 2018 2020-03-31 21:24:44Z BEN PERY 6101 EXECUTIVE BOULEVARD NO 240 ROCKVILLE MD 20852 11634536 0 X WWW.JWRP.ORG X 2011 MD TO EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES THAT TRANSFORM COMMUNITIES. 11 11 23 50 0 7532 4631602 8537262 2433148 3093739 1046 1018 9844 2517 7075640 11634536 5549156 5129219 0 0 2737382 2882661 0 0 1250192 2157010 2598741 10443548 10610621 -3367908 1023915 3614680 4616770 3120482 3105209 494198 1511561 X WE PROVIDE EDUCATIONAL AND TRANSFORMATIVE EXPERIENCES WITH LEARNING OPPORTUNITIES FOR JEWS OF ALL BACKGROUNDS, TO LEARN MORE ABOUT THEIR HERITAGE AND HOW IT IMPACTS THEIR LIVES. 0 0 8140456 5129219 3093739 I. THE JEWISH WOMEN'S RENAISSANCE PROJECT (JWRP) OFFERS A YEAR-LONG EDUCATIONAL EXPERIENCE FOR MEN AND WOMEN, WHICH INCLUDES A SPECIAL GIFT: A HIGHLY SUBSIDIZED 8-DAY ACTION-PACKED TRIP TO ISRAEL. WOMEN FROM ALL PARTS OF THE WORLD TRAVEL AS A GROUP, GROW AS A GROUP, AND CONTINUE THEIR JOURNEY BACK TO THEIR COMMUNITIES AS SISTERS, HAVING SHARED AN INCREDIBLE EXPERIENCE TOGETHER. THEY SHARE A COMMON VISION OF SELF-GROWTH AND PERSONAL DEVELOPMENT TO REACH THEIR POTENTIAL AS JEWISH WOMEN, WIVES, AND MOTHERS. IN 2018, WE REACHED A MILESTONE OF HAVING TAKEN 15,000 WOMEN ON THIS JOURNEY. SEE CONTINUATION ON PAGE 40MEN, MANY OF THEM HUSBANDS OF THE WOMEN WHO HAVE ALREADY EXPERIENCED THIS TWELVE MONTH JOURNEY, ALSO TRAVEL AS A GROUP TO ISRAEL, AND PARTICIPATE IN EDUCATIONAL CLASSES AND EXPERIENTIAL LEARNING OPPORTUNITIES. ADDITIONALLY, JWRP HOLDS LEADERSHIP CONFERENCES IN VARIOUS LOCATIONS ACROSS THE GLOBE THAT ARE AVAILABLE TO JWRP PARTICIPANTS AND COMMUNITY LEADERS. ALL PARTICIPANTS LEARN STRATEGIES AND TOOLS TO TURN INSPIRATION AND EXCITEMENT INTO ACTION, AND GO HOME WITH AN ACTION PLAN TO MOVE THEIR COMMUNITY FORWARD. 8140456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 46 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL MD VA X AMY CANTOR 2407477084 6101 EXECUTIVE BOULEVARD NO 240 ROCKVILLE MD 20852 ANDREA MAIL BOARD MEMBER AND PRESIDENT 20.00 X X 0 0 0 JEANIE MILBAUER CO-FOUNDER, BOARD MEMBER, VP 10.00 X X 0 0 0 HELEN ZALIK BOARD MEMBER AND SECRETARY 10.00 X X 0 0 0 CINDY ZITELMAN CO-FOUNDER BOARD MEMBER AND TREASURER 10.00 X X 0 0 0 MICHELLE LEADER CO-FOUNDER AND BOARD MEMBER 10.00 X 0 0 0 MANETTE MAYBERG CO-FOUNDER AND BOARD MEMBER 10.00 X 0 0 0 DANA SICHERMAN CO-FOUNDER AND BOARD MEMBER 10.00 X 0 0 0 BETSY FRIEDLANDER BOARD MEMBER 10.00 X 0 0 0 BETTY GRINSTEIN BOARD MEMBER 10.00 X 0 0 0 MAHRA PAILET BOARD MEMBER 10.00 X 0 0 0 ELLEN WAGHELSTEIN BOARD MEMBER 10.00 X 0 0 0 BEN PERY EXECUTIVE DIRECTOR 40.00 X 266114 0 26042 LORI PALATNIK FOUNDING DIRECTOR 40.00 X 254114 0 34205 AMY CANTOR DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 170001 0 26885 SUSAN KRAMER DIRECTOR OF EXTERNAL RELATIONS 40.00 X 174999 0 29365 ORLEE TURITZ CHIEF OF STAFF 40.00 X 155000 0 4908 HALEL HOROWITZ DIRECTOR OF MARKETING 40.00 X 117999 0 17580 RUTH BAARS DIRECTOR OF PROGRAMS 40.00 X 117499 0 26682 RONIT ZIV KREGER DIRECTOR OF EDUCATION 40.00 X 116834 0 6137 1372560 0 171804 8 0 1 0 GOINSPIRE 28 PARK AVENUE AIRMONT NY 10952 TOUR OPERATORS 3800628 ISRAEL EXPERTS 7 HAPLADA STREET OR YEHUDA IS 6021807 TOUR OPERATIONS 491320 IGT 37 HALAMED HEI STREET JERUSALEM IS 91083 TOUR OPERATIONS 259415 INTOGREAT MANAGEMENT PARTNERS 179 S LAFAYETTE STREET DENVER CO 80208 HR, STRATEGIC AND LEADERSHIP DEV. 112449 O'FISHEL KOSHER CATERERS PO BOX 21468 BALTIMORE MD 21282 CATERING 103952 5 1565629 6971633 8537262 TRIPS TO ISRAEL 900099 2795353 2795353 CONF. & SPEAKER FEES 900099 292643 292643 WORKSHOPS 900099 5743 5743 3093739 1018 1018 CLASSROOM RENTAL 900099 2517 2517 2517 11634536 3093739 0 3535 10000 10000 3035456 3035456 2083763 2083763 777361 329616 196252 251493 1681551 1112312 84695 484544 55852 37313 2392 16147 208881 135836 11695 61350 159016 94294 17225 47497 132817 132817 133595 133595 415405 35156 265058 115191 320982 139495 47635 133852 216192 65231 121885 29076 80018 47449 8668 23901 186902 110830 20246 55826 121458 82474 16289 22695 235987 235987 23248 23248 43293 43293 40695 40695 PROGRAM RELATED EXPENSE 576092 576092 DUES & SUBSCRIPTIONS 66058 8195 49714 8149 MISCELLANEOUS EXPENSE 5042 4571 471 LICENSES & FEES 957 957 10610621 8140456 1219973 1250192 290218 306345 193793 326905 2907871 3673699 33745 80165 358028 163365 189808 194663 -7195 -13746 6440 48739 3614680 4616770 1128111 1003727 428539 457192 1120000 1215000 443832 429290 3120482 3105209 X -310606 -180673 804804 1692234 494198 1511561 3614680 4616770 X 1023915 -6552 X 0 1 X 1 0 X 4474266 4029764 10270869 4631602 8537262 31943763 4474266 4029764 10270869 4631602 8537262 31943763 11497923 20445840 6039 19237 4800 1046 3535 34657 18529 42552 3279 13594 77954 32056374 10161061 0.63780 0.61390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDOR COMMISSION - 2014 AMOUNT: $ 18,529. 2015 AMOUNT: $ 41,952. 2017 AMOUNT: $ 6,000. 2018 AMOUNT: $ 0. OTHER PRODUCTS - 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 298. 2017 AMOUNT: $ 400. 2018 AMOUNT: $ 0. OTHER INCOME - 2016 AMOUNT: $ 2,981. 2017 AMOUNT: $ 7,194. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86282 8547 77735 26641 23525 3116 245105 131293 113812 194663 DEFERRED RENT 47452 DUE TO AFFILIATE 35460 PARTICIPANT DEPOSITS 85536 PARTNER ORGANIZATION CREDITS 260842 429290 X PART X, LINE 2: JWRP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 6 PROGRAM SERVICES SPIRITUAL, CULTURAL AND EDUCATIONAL TRIPS TO ISRAEL 215000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 879156 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 200859 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 539262 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 203042 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 115712 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 58948 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 122262 1 6 0 0 1 6 2334241 0 2334241 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SUPPORT OF PROGRAMS 623716 1 0 SUBSIDIZED TRIP COSTS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 117 255440 PAID TRIP COSTS SUBSIDIZED TRIP COSTS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 92 200859 PAID TRIP COSTS SUBSIDIZED TRIP COSTS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 247 529262 PAID TRIP COSTS SUBSIDIZED TRIP COSTS RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 93 203042 PAID TRIP COSTS SUBSIDIZED TRIP COSTS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 53 115712 PAID TRIP COSTS SUBSIDIZED TRIP COSTS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 27 58948 PAID TRIP COSTS SUBSIDIZED TRIP COSTS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 56 122262 PAID TRIP COSTS 1 0 1 0 0 0 PART I, LINE 2: WOMEN INTERESTED IN PARTICIPATING IN JWRP'S PROGRAM TO ATTEND A TRIP TO ISRAEL APPLY THROUGH THE JWRP WEBSITE. JWRP AND ITS AFFILIATED PARTNERS THEN REVIEW THE APPLICATIONS AND INTERVIEW APPLICANTS BEFORE MAKING ITS DECISION. AFTER THE INTERVIEWS, APPLICANTS COMPLETE A QUESTIONNAIRE, WHICH IS ALSO USED IN THE SELECTION PROCESS. PART I, LINE 3: JWRP REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. 1 AMERICAN FRIENDS OF THE JERUSALEM KOLLEL INC 198 GLEN AVENUE SOUTH LAKEWOOD NJ 08701 201320557 501(C)(3) 10000 SUPPORT OF PROGRAMS 1 0 SUBSIDIZED TRIP COSTS 1345 3035456 PART I, LINE 2: WOMEN INTERESTED IN PARTICIPATING IN JWRP'S PROGRAM TO ATTEND A TRIP TO ISRAEL APPLY THROUGH THE JWRP WEBSITE. JWRP AND ITS AFFILIATED PARTNERS THEN REVIEW THE APPLICATIONS AND INTERVIEW APPLICANTS BEFORE MAKING ITS DECISION. AFTER THE INTERVIEWS, APPLICANTS COMPLETE A QUESTIONNAIRE, WHICH IS ALSO USED IN THE SELECTION PROCESS. JWRP PAYS THE COSTS OF TRIP AND THE SELECTED APPLICANTS DO NOT DIRECTLY RECEIVE THE MONEY. X 1 1 X X 0 0 0 0 0 0 0 1 0 BEN PERY EXECUTIVE DIRECTOR 233114 0 27000 0 6000 0 9135 0 16907 0 292156 0 0 0 LORI PALATNIK FOUNDING DIRECTOR 233114 0 15000 0 6000 0 8919 0 25286 0 288319 0 0 0 AMY CANTOR DIRECTOR OF FINANCE AND OPERATIONS 160001 0 10000 0 0 0 6400 0 20485 0 196886 0 0 0 SUSAN KRAMER DIRECTOR OF EXTERNAL RELATIONS 166999 0 8000 0 0 0 6680 0 22685 0 204364 0 0 0 ORLEE TURITZ CHIEF OF STAFF 155000 0 0 0 0 0 4908 0 0 0 159908 0 0 0 PART I, LINE 1A LORI PALATNIK, FOUNDING DIRECTOR, AND BEN PERY, EXECUTIVE DIRECTOR, EACH RECEIVED A HOUSING ALLOWANCE OF $6,000 WHICH THEY USED WHILE TRAVELING TO DO BUSINESS. THE HOUSING ALLOWANCE WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING PAID. PART I, LINE 7 COMPENSATION FOR LORI PALATNIK, CO-FOUNDER AND DIRECTOR, BEN PERY, EXECUTIVE DIRECTOR, AMY CANTOR, DIRECTOR OF FINANCE, SUSAN KRAMER, DIRECTOR OF EXTERNAL RELATIONS, RUTH BAARS, DIRECTOR OF PROGRAMS, RONTI ZIV KREGER, DIRECTOR OF EDUCATION, AND HALEL HOROWITZ, DIRECTOR OF MARKETING, INCLUDED DISCRETIONARY BONUS AMOUNTS FOR THE YEAR ENDED DECEMBER 31, 2018. FORM 990, PART I, LINE 5 PART I, LINE 5 LISTS THE TOTAL NUMBER OF EMPLOYEES WHO RECEIVED THE FORM W-2, AND DOES NOT INCLUDE FOREIGN EMPLOYEES IN ISRAEL. THE TOTAL NUMBER OF EMPLOYEES INCLUDING THE FOREIGN EMPLOYEES IS 29. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE JWRP EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR TO THE BOARD OF DIRECTORS WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE JWRP EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE JWRP EXECUTIVE COMMITTEE INFORMS THE BOARD OF DIRECTORS OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND RETAINS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES COMPARATIVE MARKET VALUE COMPENSATION TO DETERMINE THE EXECUTIVE DIRECTOR AND FOUNDING DIRECTOR'S SALARY AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. MANAGEMENT PROVIDES TOTAL COMPENSATION FOR REMAINING STAFF FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 JWRP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF SUBSIDIARY -6,552. JWRP (ISRAEL) LTD (CC) ALUF KALMAN MAGEN 3 TEL AVIV IS 515418374 EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES IS 501(C)(3) FOREIGN CHARITY JEWISH WOMEN'S RENAISSANCE PROJECT 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JWRP (ISRAEL) LTD (CC) B 588237