2017-11-13T09:38:22-06:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 383852989 JEWISH WOMEN'S RENAISSANCE PROJECT JEWI 2407477080 6101 EXECUTIVE BOULEVARD NO 240 ROCKVILLE MD 20852 BEN PERY EXECUTIVE DIRECTOR 2407477080 2017-11-13 1 FRANK H SMITH P00639053 2028225000 2017-11-13 207.238.152.3 2017-11-13 10:38:13 ES P FFA2BC33170E4325356C19B39EDBBFEB056B45D7 D8B48308BC061A0DC07B446220B2988984B4F8A7 2016 2017-02-10 21:41:12Z X BEN PERY 6101 EXECUTIVE BOULEVARD NO 240 ROCKVILLE MD 20852 12295571 0 X WWW.JWRP.ORG X 2011 MD TO EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES THAT TRANSFORM COMMUNITIES. 8 8 24 30 0 0 4029764 10270869 1366712 2008835 9557 3717 82832 12150 5488865 12295571 3414357 5423254 0 0 1239108 2216110 3550 0 705717 1617143 2137172 6274158 9776536 -785293 2519035 2482661 6311794 1132369 2424977 1350292 3886817 X TO PROVIDE EDUCATIONAL PROGRAMS ON JUDAISM PROVIDING OPPORTUNITIES FOR JEWS OF ALL BACKGROUNDS. SIGNIFICANT ACTIVITIES INCLUDE: TRIPS TO ISRAEL, LEADERSHIP CONFERENCE AND GOVERNMENT PROGRAMS WITH THE GOVERNMENT OF ISRAEL. 0 0 7712556 5423254 2008835 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 2016, WE REACHED A MILESTONE OF HAVING TAKEN 10,000 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. 7712556 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 1 1 0 0 1 57 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY CANTOR 2407477084 6101 EXECUTIVE BOULEVARD NO 240 ROCKVILLE MD 20852 CINDY ZITELMAN CO-FOUNDER, PRESIDENT & CEO 20.00 X X 0 0 0 MICHELLE LEADER CO-FOUNDER AND SECRETARY 10.00 X X 0 0 0 MANETTE MAYBERG CO-FOUNDER AND TREASURER 10.00 X X 0 0 0 BETSY FRIEDLANDER BOARD MEMBER 10.00 X 0 0 0 ANDREA MAIL BOARD MEMBER 10.00 X 0 0 0 ELLEN WAGHELSTEIN BOARD MEMBER 10.00 X 0 0 0 JEANIE MILBAUER CO-FOUNDER AND BOARD MEMBER 10.00 X 0 0 0 DANA SICHERMAN FOUNDER AND BOARD MEMBER 10.00 X 0 0 0 BEN PERY EXECUTIVE DIRECTOR 40.00 X 239250 0 32100 LORI PALATNIK FOUNDING DIRECTOR 40.00 X 258200 0 48186 SUSAN KRAMER DIRECTOR OF EXTERNAL RELATIONS 40.00 X 164300 0 38432 AMY CANTOR DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 140000 0 34917 RUTH BAARS DIRECTOR OF PROGRAMS 40.00 X 102600 0 34651 904350 0 188286 5 0 1 0 GOINSPIRE 28 PARK AVENUE MONEY NY 10952 TOUR OPERATORS 4602289 MOSHE BARON 14 RACHOV SHAZAR RAMAT GAN IS EVENT PLANNER 149408 INTOGREAT MANAGEMENT PARTNERS 179 S LAFAYETTE STREET DENVER CO 80208 HR, STRATEGIC & LEAD. DEV. CONSULT. 148250 3 2051504 8219365 13224 10270869 TRIPS TO ISRAEL 900099 1885749 1885749 CONF. & SPEAKER FEES 900099 96686 96686 FAMILY TRIPS 900099 26400 26400 2008835 3717 3717 REBATES 900099 7788 7788 OTHER INCOME 900099 2981 2981 MAILING LIST RENTAL 900099 1083 1083 298 298 12150 12295571 2008835 0 15867 10718 10718 3399448 3399448 2013088 2013088 577736 316003 81405 180328 1329616 704696 465366 159554 35446 18786 12406 4254 159540 84556 55839 19145 113772 60299 39820 13653 91225 535 90690 245215 245215 281333 150037 32905 98391 228803 122022 26761 80020 189212 100908 22131 66173 45846 24450 5362 16034 113186 60363 13238 39585 261124 138338 95049 27737 247060 247060 41942 41942 22904 22904 PROGRAM RELATED EXPENSE 260548 260548 BAD DEBT EXPENSE 85000 85000 LICENSES & FEES 13506 125 13381 DUES & SUBSCRIPTIONS 10268 576 8849 843 9776536 7712556 1358263 705717 27269 3845 1311386 313109 881383 5858124 203639 21004 174093 80359 56710 93734 17516 2274 4462 2482661 6311794 496882 992853 632288 368020 0 720000 3199 344104 1132369 2424977 X 1034623 239437 315669 3647380 1350292 3886817 2482661 6311794 X 2519035 17490 X 0 1 X 1 0 X 2214556 2802948 4474266 4029764 10270869 23792403 2214556 2802948 4474266 4029764 10270869 23792403 11057016 12735387 9133 4395 6039 19237 4800 43604 18529 42552 3279 64360 23900367 4647924 0.53290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDOR COMMISSION - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 18,529. 2015 AMOUNT: $ 41,952. 2016 AMOUNT: $ 0. OTHER PRODUCTS - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 298. OTHER INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 2,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23745 13078 10667 150348 67281 83067 93734 DEFERRED RENT 5383 DUE TO AFFILIATE 48312 PARTICIPANT DEPOSITS 104316 PARTNER ORGANIZATION CREDITS 186093 344104 X PART X, LINE 2: JWRP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICES SPIRITUAL, CULTURAL AND EDUCATIONAL TRIPS TO ISRAEL 215000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 428825 SOUTH AMERICA 0 0 GRANTMAKING 425877 NORTH AMERICA 0 0 GRANTMAKING 524302 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 166565 SOUTH ASIA 0 0 GRANTMAKING 145745 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 113567 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 208207 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 17516 1 3 0 0 1 3 2228088 17516 2245604 MIDDLE EAST AND NORTH AFRICA SUPPORT OF PROGRAMS 91909 1 0 SUBSIDIZED TRIP COSTS MIDDLE EAST AND NORTH AFRICA 178 336916 PAID TRIP COSTS SUBSIDIZED TRIP COSTS SOUTH AMERICA 225 425877 PAID TRIP COSTS SUBSIDIZED TRIP COSTS NORTH AMERICA 277 524302 PAID TRIP COSTS SUBSIDIZED TRIP COSTS RUSSIA AND NEIGHBORING STATES 88 166565 PAID TRIP COSTS SUBSIDIZED TRIP COSTS SOUTH ASIA 77 145745 PAID TRIP COSTS SUBSIDIZED TRIP COSTS EUROPE (INCLUDING ICELAND & GREENLAND) 60 113567 PAID TRIP COSTS SUBSIDIZED TRIP COSTS SUB-SAHARAN AFRICA 110 208207 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 1796 3399448 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 209250 0 30000 0 0 0 9600 0 22500 0 271350 0 0 0 LORI PALATNIK FOUNDING DIRECTOR 203250 0 42950 0 12000 0 8682 0 39504 0 306386 0 0 0 SUSAN KRAMER DIRECTOR OF EXTERNAL RELATIONS 164300 0 0 0 0 0 6572 0 31860 0 202732 0 0 0 AMY CANTOR DIRECTOR OF FINANCE AND OPERATIONS 140000 0 0 0 0 0 5133 0 29784 0 174917 0 0 0 PART I, LINE 1A LORI PALATNIK, FOUNDING DIRECTOR, RECEIVED A HOUSING ALLOWANCE OF $12,000 FOR HER JERUSALEM APARTMENT WHICH SHE 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, AND BEN PERY, EXECUTIVE DIRECTOR, INCLUDED DISCRETIONARY BONUS AMOUNTS FOR THE YEAR ENDED DECEMBER 31, 2016. 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 SHALL BE 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 SHALL BE 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 SHALL MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE JWRP EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF DIRECTORS OF SUCH DETERMINATION AND ACTION. THE BOARD OF DRIECTORS SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN 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'S SALARY AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. MANAGEMENT PROVIDES COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. 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 17,490. JWRP (ISRAEL) LTD (CC) ALUF KALMAN MAGEN 3 TEL AVIV IS EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES IS 501(C)(3) FOREIGN CHARITY JEWISH WOMEN'S RENAISSANCE PROJECT 1 JWRP CANADA 145 LANGTRY PLACE THORNHILL ONTARIO CA L4J8L6 EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES CA 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 91909