2018-11-12T08:28:19-06:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 202777557 J STREET EDUCATION FUND INC JSTR 2025965207 PO BOX 66073 WASHINGTON DC 20035 JEREMY BEN-AMI PRESIDENT 2025965207 2018-11-12 1 TERRI MCKNIGHT CPA P00543022 3019519090 75.103.231.202 2018-11-12 09:28:12 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 92DED79A3FD2BE8CA1FF310A7D004DEBEF0EEB01 2017 2019-02-21 02:37:17Z JEREMY BEN-AMI PO BOX 66073 WASHINGTON DC 20035 7429502 0 X WWW.JSTREET.ORG X 2005 NY SEE PART III, LINE 1. 5 5 0 400 0 0 5462612 5993237 147068 1129106 51 73 -62001 -34813 5547730 7087603 273000 255458 0 0 3133154 3219262 0 0 555753 2623049 3526444 6029203 7001164 -481473 86439 2082102 2257717 1795524 1884700 286578 373017 TO PROVIDE EDUCATION WITH RESPECT TO THE NEED FOR BOLD AMERICAN LEADERSHIP TO REACH A PEACEFUL, TWO-STATE RESOLUTION TO THE PALESTINIAN-ISRAELI CONFLICT. 0 0 6142842 255458 1129106 PROVIDED EDUCATION WITH RESPECT TO THE NEED FOR BOLD AMERICAN LEADERSHIP TO REACH A PEACEFUL, TWO-STATE RESOLUTION TO THE PALESTINIAN-ISRAELI CONFLICT BY ORGANIZING WITHIN THE LOCAL COMMUNITIES, MOBILIZING RABBINIC LEADERS, EMPOWERING STUDENTS ON UNIVERSITY CAMPUSES, PLANNING EDUCATIONAL TRIPS FOR MEMBERS OF CONGRESS TO THE REGION AND HOSTING AN ANNUAL NATIONAL CONFERENCE. 6142842 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 49 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X DANNY YU 2022048001 PO BOX 66073 WASHINGTON DC 20036 MORTON HALPERIN CHAIR 3.00 3.00 X X 0 0 0 ALEXANDRA STANTON VICE CHAIR & SECRETARY 3.00 3.00 X X 0 0 0 KENNETH BOB TREASURER 3.00 3.00 X X 0 0 0 VICTOR A KOVNER DIRECTOR 3.00 3.00 X 0 0 0 CAROL WINOGRAD DIRECTOR 3.00 3.00 X 0 0 0 JEREMY BEN-AMI PRESIDENT 27.00 13.00 X 0 269453 22492 NANCY MACNAMARA VP, FINANCE & ADMINISTRATION 27.00 13.00 X 0 131566 10935 ADEE TELEM NATIONAL DIRECTOR OF DEVELOPMENT 27.00 13.00 X 0 135454 20297 DYLAN WILLIAMS VP, GOVERNMENT AFFAIRS 0.00 40.00 X 0 130414 22078 RACHEL LERNER SVP, J STREET EDUCATION FUND 40.00 0.00 X 0 129816 19525 DANIEL KALIK CHIEF OF STAFF 27.00 13.00 X 0 128233 20317 JESSICA ROSENBLUM VP, COMMUNICATIONS 27.00 13.00 X 0 119991 5473 0 1044927 121117 0 0 1 0 WEST END STRATEGY TEAM 2101 L STREET NW 440 WASHINGTON DC 20037 COMMUNICATIONS MEDIA & PUBLIC AFFAIRS 408930 MARKHAM GROUP 1000 W 3RD STREET LITTLE ROCK AK 72201 CONFERENCE/EVENT MANAGEMENT 176605 CENTERPLATE CATERING 801 MT VENON PLACE NW WASHINGTON DC 20001 CATERING 165944 MOMENTUM TRAVEL SERVICES 147 W 35TH STREET SUITE 8001 NEW YORK NY 10001 TRAVEL ARRAGEMENTS 118100 4 278590 5714647 244991 5993237 CONFERENCE INCOME 900099 1129106 1129106 1129106 73 73 244991 244991 0 0 62075 278590 96908 -34833 -34833 MISCELLANEOUS REVENUE 900099 20 20 20 7087603 1129106 0 -34740 255458 255458 291080 128314 131185 31581 2448125 2215596 50699 181830 46051 40940 2431 2680 206993 180259 8200 18534 227013 195844 14698 16471 1762 1762 19777 19777 156187 125104 10 31073 157058 134763 10114 12181 45757 45757 392463 336750 25274 30439 609708 589784 9039 10885 2048093 1867669 13190 167234 1170 1004 75 91 MERCHANT FEES 50440 50440 RECRUITMENT 14194 14194 PAYROLL PROCESSING FEES 12296 10550 792 954 CONTINGENCY 10765 9237 693 835 6774 5813 436 525 7001164 6142842 302569 555753 1343226 1458366 75162 275235 475232 292420 155376 211414 33106 20282 2082102 2257717 158298 220314 237511 40711 1399715 1623675 1795524 1884700 X 286578 232425 140592 286578 373017 2082102 2257717 86439 0 X 0 1 X 1 0 X 4134804 4837430 9707213 5462612 5993237 30135296 4134804 4837430 9707213 5462612 5993237 30135296 4639404 25495892 32 22 51 73 178 7049 12431 20 19500 30154974 2924834 0.84550 0.81250 X 0 0 0 7001164 7001164 500058 125015 0 0 385702 681939 451460 500058 2019159 3028739 96426 170485 112865 125015 504791 757187 0 DUE TO RELATED PARTIES 1623675 1623675 X 7184511 96908 96908 7087603 0 7087603 7098072 96908 96908 7001164 0 7001164 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, JSEF 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: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 96,908. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 96,908. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 1 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICES OUTREACH AND EDUCATIONAL TRAVEL 340477 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 255458 1 3 0 0 1 3 595935 0 595935 MIDDLE EAST AND NORTH AFRICA OUTREACH AND EDUCATION 255458 WIRE 1 0 1 0 0 0 0 0 PART I, LINE 2: THE GRANTEE WAS REQUIRED TO SUBMIT MONTHLY DETAILS AND BANK RECONCILIATIONS THAT REPORT THE EXPENDITURES MADE FROM GRANT MONEY DURING THAT MONTH. CHICAGO LUNCHEON 105814 78314 27500 6608 19714 4552 4535 LA FUNDRAISER 138976 128401 10575 13686 4357 5997 1 95875 71875 24000 7544 20000 5561 4354 340665 278590 62075 14152 53400 14470 14886 96908 -34833 0 0 0 0 0 0 0 0 0 JEREMY BEN-AMI PRESIDENT 0 269453 0 0 0 0 0 6300 0 16192 0 291945 0 0 ADEE TELEM NATIONAL DIRECTOR OF DEVELOPMENT 0 135454 0 0 0 0 0 4925 0 15372 0 155751 0 0 DYLAN WILLIAMS VP, GOVERNMENT AFFAIRS 0 130414 0 0 0 0 0 5925 0 16153 0 152492 0 0 PART I, LINE 3 J STREET EDUCATION FUND RELIES ON A RELATED ORGANIZATION, J STREET, WHICH USES THE FORM 990 OF OTHER ORGANIZATIONS, COMPARABLE DATA, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO SET THE COMPENSATION FOR ITS EMPLOYEES. X 10 244991 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE OF THE BOARD. IT WAS THEN SENT TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT A FULL BOARD MEETING. IF A POTENTIAL OR REAL CONFLICT ARISES, IT IS RESOLVED BY NON-INTERESTED BOARD MEMBERS IN THE BEST INTERESTS OF THE ORGANIZATION. UPON BEING HIRED, ALL EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY INCLUDED IN THE EMPLOYEE'S MANUAL. IN THE EVENT AN EMPLOYEE BELIEVES A CONFLICT OF INTEREST MAY EXIST, THE EMPLOYEE MUST INFORM THE PRESIDENT OF J STREET. THE PRESIDENT WILL DECIDE WHAT STEPS TO TAKE TO EVALUATE THE SITUATION AND TO INVESTIGATE ALTERNATIVES TO ANY TRANSACTION OR ARRANGEMENT THAT APPEARS TO PRESENT A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY A RELATED NON-PROFIT ORGANIZATION THAT USES COMPARABLE DATA AND IS APPROVED BY THE BOARD AS PART OF THE OVERALL ANNUAL BUDGET REVIEW. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN SEPTEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE; INDIVIDUAL REQUESTS ARE CONSIDERED ON THEIR MERITS. J STREET PO BOX 66073 WASHINGTON DC 20035 261507828 ADVOCACY AND EDUCATION DC 501(C)(4) N/A N/A 0 J STREET PAC PO BOX 33106 WASHINGTON DC 20035 261471822 POLITICAL ACTION DC 527 N/A J STREET 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 J STREET N 136327 PERCENTAGE OF LABOR HRS J STREET O 3285823 PERCENTAGE OF LABOR HRS J STREET P 172248 PERCENTAGE OF LABOR HRS