2015-07-23T10:32:23-05:00 2014-12-31 420714325 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-01-01 363256096 INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS INC INTE 3126417200 30 NORTH LASALLE STREET NO 4300 CHICAGO IL 606022584 EDWARD LASKY TREASURER 3126417200 2015-07-23 1 WAYNE HARDER P00294296 3126343400 2014 2016-03-07 17:11:31Z IFCJ RABBI YECHIEL ECKSTEIN 30 NORTH LASALLE STREET NO 4300 CHICAGO IL 606022584 137018333 0 X WWW.IFCJ.ORG X 1983 IL BUILD BRIDGES OF UNDERSTANDING & COOPERATION BETWEEN JEWS & CHRISTIANS & SUPPORT FOR ISRAEL. 9 8 94 8 0 0 109809870 128463504 0 0 546017 805621 64823 96087 110420710 129365212 61345268 49392514 0 0 10539513 12005933 4134016 4382556 16755568 34301747 41049555 110320544 106830558 100166 22534654 25145492 43802768 9778886 11819939 15366606 31982829 X PROMOTE UNDERSTANDING AND COOPERATION BETWEEN JEWS AND CHRISTIANS AND TO BUILD BROAD SUPPORT FOR ISRAEL AND OTHER SHARED CONCERNS. 0 0 28445413 20751000 ISAIAH 58: PROVIDED 349,687 POVERTY-STRICKEN JEWS IN THE FORMER SOVIET UNION (FSU) WITH FOOD, CLOTHING, MEDICINE, AND HEATING FUEL; ISAIAH 58 ALSO FUNDS AN EXTENSIVE NETWORK OF JEWISH CHILDREN'S HOMES IN THE FSU - PROVIDING A SAFE SHELTER, EDUCATION, AND SECURITY FOR ORPHANS AND CHILDREN LIVING ON THE STREETS. ISAIAH 58 ALSO PROVIDES EMERGENCY RELIEF DURING TIMES OF CRISIS. IN RESPONSE TO THE CRISIS AND WAR IN THE UKRAINE, THE FELLOWSHIP PROVIDED EMERGENCY HUMANITARIAN AID WILL PROVIDE MEDICINE, FOOD, SUPPLIES FOR SOUP KITCHENS, AND SECURITY FOR SYNAGOGUES AND OTHER JEWISH INSTITUTIONS IN THE EMBATTLED CITIES OF THE REGION.ISAIAH 58 INCLUDES THE FOLLOWING PROJECTS AND THE NUMBER OF INDIVIDUALS ASSISTED - TOTAL 349,687BASIC NEEDS & SECURITY:-BASIC NEEDS SUPPORT FOR NEEDY JEWS IN FSU, 173,062 CHILDREN & ELDERLY-FOOD AID (FOOD PACKAGES, VOUCHERS, HOT LUNCHES, FOOD FOR HOLIDAYS), 100,025 CHILDREN & ELDERLY-MEDICAL SERVICES & MEDICINES, 15,600 CHILDREN & ELDERLY-FOOD FOR SCHOOL PUPILS, 10,000 CHILDREN-SECURITY FOR JEWISH INSTITUTIONS WORLDWIDE, 51,000 PEOPLE 29833006 24278686 GUARDIANS OF ISRAEL: PROVIDED 1,010,825 POOR ISRAELIS WITH FOOD, HOUSING, MEDICAL CARE, CLOTHING, HEATING FUEL, AND OTHER BASIC NECESSITIES; GUARDIANS IS A LIFELINE FOR NEEDY ISRAELIS, FUNDING HUNDREDS OF SPECIAL PROJECTS SUCH AS CHILDREN'S SUMMER CAMPS, THERAPY PROGRAMS FOR WAR VETERANS AND TERRORISM VICTIMS. GUARDIANS ALSO PROVIDES SUPPORT TO THE ISRAEL DEFENSE FORCES (IDF) AND EMERGENCY RELIEF DURING TIMES OF CRISIS. DURING THE WAR, PROTECTIVE EDGE, THE FELLOWSHIP ACTED TO MEET THE NEEDS OF ISRAELIS IN THE LINE OF FIRE. WE PROVIDED EMERGENCY EQUIPMENT FOR FIRST RESPONDERS, INSTALLED MOBILE BOMB SHELTERS IN UNDER-PROTECTED AREAS, ESTABLISHED A HOTLINE FOR HOMEBOUND ELDERLY IN NEED, OFFERED FREE COUNSELING TO VICTIMS OF TRAUMA, AND MUCH MORE.GUARDIANS OF ISRAEL INCLUDES THE FOLLOWING PROJECTS AND THE NUMBER OF INDIVIDUALS ASSISTED - TOTAL 1,010,825BASIC NEEDS & COMMUNITY PROGRAMS:-CLOTHING FOR IMPOVERISHED & ORPHANED CHILDREN, 28,100 CHILDREN-FOOD PACKAGES, INCLUDING HOLIDAY MEALS FOR THE NEEDY, 48,883-VOUCHERS FOR FOOD, 132,214 PEOPLE-FOOD FOR NEEDY CHILDREN, 810 CHILDREN-19 SOUP KITCHENS (1,948,600 MEALS/YEAR), 8,730 PEOPLE-HEATING AID FOR THE ELDERLY, 24,750 PEOPLE-FUND FOR EMERGENCY BASIC NEEDS, 69,664 PEOPLE-BACKPACKS & SCHOOL SUPPLIES FOR NEEDY STUDENTS, 22,500 CHILDREN-SUPPORT TO IDF WIDOWS & ORPHANS, 6,000 WOMEN & CHILDREN-SUPPORT TO BATTERED WOMEN, 180 WOMEN & CHILDREN-SUPPORT TO SECONDHAND FURNITURE CENTER FOR THE NEEDY, 1,680 PEOPLE-BASIC NEEDS (FOOD, MEALS, MEDICINE) FOR THE ELDERLY, 10,688 ELDERLY-RENOVATION OF FOSTER HOMES, DORMITORIES & YOUTH VILLAGES, 1,435 CHILDREN & YOUTH-FUND FOR SPECIAL COMMUNITY PROGRAMS FOR CHILDREN IN FOSTER HOMES AND ORPHANAGES, 278 CHILDRENSTRENGTHENING PROGRAMS:-PROGRAMS FOR THE ELDERLY (DAY CENTERS & CLUBS), 14,665 ELDERLY-PROGRAMS FOR WOMEN (EMPOWERING CENTERS, ASSISTANCE TO WOMEN WITHOUT FAMILY SUPPORT), 360 WOMEN-PROGRAMS FOR CHILDREN & YOUTH AT RISK, 12,208 CHILDREN-ACADEMIC STUDIES/SCHOLARSHIPS FOR GRADUATES OF IDF FIGHTING UNITS, 250 RECENTLY RELEASED NEEDY SOLDIERS-SCHOLARSHIPS FOR STUDENTS FROM THE DRUZE COMMUNITY, 50 STUDENTS-COMMUNITY BASED ACTIVITIES IN THE SOUTH, 400 PEOPLESECURITY-RELATED EMERGENCY NEEDS:-SOLDIER'S WELFARE PROGRAMS (EMERGENCY AID, GIFT CARDS, FOOD CARDS, ADOPT A BATTALION), 85,217 NEEDY SOLDIERS-SUPPORT PROGRAMS FOR FORMER NEEDY SOLDIERS, 320 PEOPLE-EMERGENCY RENOVATION AND EQUIPMENT FOR HOSPITALS, 104,950 PEOPLEOPERATION PROTECTIVE EDGE 2014:-BOMB SHELTER AND MOBILE SHELTER CONSTRUCTION AND INSTALLATION, 200,000 PEOPLE-EMERGENCY EQUIPMENT PROVIDED, 56,400 PEOPLE-FOOD CARDS FOR NEEDY SOLDIERS, 6,000 SOLDIERS-RESPITE FOR CHILDREN AND RESIDENTS OF THE SOUTH, 73,593 CHILDREN AND ADULTS-RENOVATION OF SOLDIERS CLUBS, 67,500 SOLDIERS-BASIC NEEDS FOR NEEDY SOLDIERS, 33,000 SOLDIERS 6772012 3569870 ON WINGS OF EAGLES: PROVIDED ALIYAH (IMMIGRATION TO ISRAEL) ASSISTANCE TO 21,437 OPPRESSED AND IMPOVERISHED JEWS AROUND THE WORLD. WINGS ALSO PROVIDED CRITICAL RESETTLEMENT ASSISTANCE (FOOD, CLOTHING, HOUSING, JOB TRAINING, AND HEBREW LESSONS) TO 30,287 JEWISH IMMIGRANTS LIVING IN ISRAEL. IN LATE 2014, TO INCREASE THE NUMBER OF OLIM (IMMIGRANTS) AND ENHANCE THE EFFECTIVE INTEGRATION/ ABSORPTION PROCESS IN ISRAEL, THE FELLOWSHIP ESTABLISHED ITS OWN ALIYAH AND KLITAH OPERATION. BY YEAR-END THE FIRST TWO CHARTER FLIGHTS HAD BROUGHT 439 IMMIGRANTS TO ISRAEL FROM WAR-TORN UKRAINE. ON WINGS OF EAGLES INCLUDES THE FOLLOWING PROJECTS AND THE NUMBER OF INDIVIDUALS ASSISTED - TOTAL 51,724IMMIGRATION:-ALIYAH FROM THE FORMER SOVIET UNION (FSU), TURKEY, MIDDLE EAST, AND ETHIOPIA, 20,000 PEOPLE-RECOVERY OF JEWISH IDENTITY PROGRAMS, 1,000 PEOPLE-FELLOWSHIP FREEDOM FLIGHTS FROM THE UKRAINE, 437 PEOPLEABSORPTION:-ETHIOPIAN COMMUNITY-BASED PROGRAMS, 25,587 PEOPLE-ASSISTANCE FOR ETHIOPIAN IMMIGRANT SOLDIERS, 700 SOLDIERS-BASIC NEEDS SUPPORT FOR FSU IMMIGRANTS, 4,000 PEOPLE 12770451 792958 94507 FELLOWSHIP - THROUGH PROGRAMS OF CARE AND COMPASSION, THE FELLOWSHIP FULFILLS ITS MISSION OF ASSISTING POOR AND NEEDY JEWS IN ISRAEL AND AROUND THE WORLD. INFORMATION ON THE CURRENT PROJECTS SUPPORTED BY FELLOWSHIP DONATIONS ARE OUTLINED ON OUR WEBSITE. THESE INCLUDE EDUCATION AND ADVOCACY PROJECTS CREATING GLOBAL OUTREACH. 442261 STAND FOR ISRAEL - HELPS INFORM, EQUIP, AND MOBILIZE INDIVIDUALS AND CHURCHES TO SUPPORT THE STATE OF ISRAEL THROUGH PRAYER AND GRASSROOTS ADVOCACY. 13212712 792958 94507 78263143 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 22 0 1 94 1 0 1 IS 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA ME MD MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X GEORGE MAMO 3126417200 30 NORTH LASALLE STREET SUITE 4300 CHICAGO IL 606022584 JOHN FRENCH CHAIRMAN 5.00 X X 0 0 0 EDWARD LASKY TREASURER 5.00 0.50 X X 0 0 0 BARBARA MANUEL SECRETARY 2.00 X X 0 0 0 DAVID CLARK DIRECTOR 1.00 X 0 0 0 JR DUPELL DIRECTOR 1.00 X 0 0 0 STEVEN HEFTER DIRECTOR 1.00 X 0 0 0 ANDREW LAPPIN DIRECTOR 1.00 X 0 0 0 SUZANNE PEYSER DIRECTOR 1.00 X 0 0 0 RABBI YECHIEL ECKSTEIN PRESIDENT, CEO & FOUNDER 40.00 0.50 X X 574650 0 554592 GEORGE MAMO EXECUTIVE VP & ASSISTANT SECRETARY 40.00 X 297736 0 57728 MOLLY VANDERLOO FORMER CHIEF FINANCIAL OFFICER 40.00 X 63342 0 24225 TONYA DERRICKSON FORMER VP & CHIEF OF STAFF 40.00 X 219486 0 40293 CLARK MILLER CHIEF OPERATING OFFICER 40.00 X 179654 0 17703 YAEL ECKSTEIN - FARKAS SENIOR VICE PRESIDENT 40.00 X 241578 0 50670 KATHERINE MERICLE DIRECTOR OF OPERATIONS 40.00 X 120997 0 21842 CHRISTINE ALLEN MAJOR GIFT OFFICER 40.00 X 120111 0 29269 DAMON CARD DIRECTOR OF INFORMATION SERVICES 40.00 X 118049 0 33641 KRISTIN HENNING DIRECTOR OF ACCOUNTING 40.00 X 108762 0 26224 2044365 0 856187 9 0 1 0 BIGHAM AGENCY INC 6404 INTERNATIONAL PKWY SUITE 202 PLANO TX 75093 DIRECT MAIL SERVICES 14094020 KRIEGER ASSOCIATES INC 1800 E LANCASTER AVENUE CLEVELAND OH 44193 DIRECT RESPONSE TV - MEDIA MGMT 11067506 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING - CALL CENTER 1700525 WESTAR MEDIA GROUP INC 5350 N ACADEMY BLVD SUITE 200 COLORADO SPRINGS CO 80918 PRODUCTION & MARKETING 1100387 PARADYSZ MATERA CO INC 5 HANOVER SQ 6TH FLOOR NEW YORK NY 10004 DIRECT MAIL SERVICES, BANNER ADVERTISING 891790 32 128463504 72407 128463504 529315 529315 7913096 7636790 276306 276306 276306 110838 16331 94507 94507 1580 1580 1580 129365212 94507 0 807201 49392514 49392514 1917717 962886 560932 393899 75822 38070 22178 15574 6391567 3209206 1869533 1312828 1000185 405702 379821 214662 2009888 1049424 876586 83878 610754 293113 189925 127716 702357 38145 664212 187662 50384 137278 122514 19932 102582 4382556 4382556 3089006 2304163 784843 711095 508867 83286 118942 12271172 4653783 3031821 4585568 748650 126879 618062 3709 1583485 925405 584692 73388 566272 257395 308877 88669 88669 202453 202453 86574 30925 48871 6778 TV & RADIO AIRTIME 11084659 8153102 174767 2756790 PRINTING & PUBLICATIONS 5864073 2636894 574139 2653040 COMMUNICATIONS 3090456 2448758 615458 26240 650458 466474 183984 106830558 78263143 11811847 16755568 X 55636733 28700625 10189873 16746235 7125556 21570599 226456 25293 49245 59686 1765340 2469426 1003475 837328 199400 166147 15531085 19252437 248410 259180 25145492 43802768 2304648 2642883 1648516 2237255 5825722 6939801 9778886 11819939 X 15366606 22145762 9837067 15366606 31982829 25145492 43802768 X 22534654 -288912 -5629519 X 0 1 X 1 0 X 96424433 106391381 113050721 109809870 128463504 554139909 96424433 106391381 113050721 109809870 128463504 554139909 554139909 252197 227711 291011 447053 529315 1747287 555887196 732887 0.99690 0.99710 X 106757646 106757646 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 1003475 837328 166147 166147 CHARITABLE GIFT ANNUITIES PAYABLE 2893938 DEFERRED RENT 623362 DEFERRED COMPENSATION PAYABLE 2923834 DUE TO AFFILIATE 498667 6939801 X 129877995 -288912 801695 512783 129365212 0 129365212 105892703 -937855 -937855 106830558 0 106830558 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ENTITIES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ENTITY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE FELLOWSHIP FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A RELATED RETURN IN THE STATE OF ILLINOIS. FOR THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT HAS REVIEWED THE FELLOWSHIP'S TAX POSITIONS FOR THE OPEN TAX YEARS (CURRENT AND PRIOR THREE TAX YEARS) AND CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. SUCH OPEN TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF IFCJ FOUNDATION - REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 128. REVENUE OF HAKEREN L'YEDIDUT - REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 785,236. COST OF GOODS SOLD 16,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF IFCJ FOUNDATION-REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 1,500. EXPENSES OF HAKEREN L'YEDIDUT-REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS -955,686. COST OF GOODS SOLD 16,331. 1 MIDDLE EAST AND NORTH AFRICA 1 94 PROGRAM SERVICES SEE SCHEDULE F, PART V 21551489 EAST ASIA AND THE PACIFIC 1 0 PROGRAM SERVICES SEE SCHEDULE F, PART V MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5065225 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 22775800 2 94 0 0 2 94 49392514 0 49392514 1. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, PROVIDE FOOD AND MEDICINE FOR THE NEEDY ELDERLY; EQUIP A CENTER FOR CHILD DEVELOPMENT IN THE FSU. 950000 WIRE 2. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SUPPORT POOR OR DISTRESSED SOLDIERS, WIDOWS, AND THEIR CHILDREN IN ISRAEL. BELOW ARE THE 2014 PROGRAMS: - DIGNITY - PROVISION OF BASIC NEEDS TO NEEDY SOLDIERS - AMIR - CULTIVATING THE INTEGRATION OF ETHIOPIAN-ISRAELIS INTO MILITARY AND CIVILIAN SOCIETY - LEGACY - CARING FOR FAMILIES OF FALLEN SOLDIERS - IMPACT SCHOLARSHIP - FOOD CARDS FOR NEEDY SOLDIERS FOR ROSH HASHANA - YEDIDUT VOUCHERS FOR NEEDY SOLDIERS FOR HANUKAH - PASSOVER VOUCHERS FOR NEEDY SOLDIERS - ISRAELI SOLDIER SOCIAL CLUBS FOR NEEDY SOLDIERS 4450000 WIRE 3. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, ASSIST NEEDY CHILDREN AND ELDERLY JEWS IN FSU. 10000000 WIRE 4. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, PROVIDES A HOME, ESSENTIAL SOCIAL SERVICES AND EDUCATION FOR HOMELESS, ABANDONED, AND ABUSED JEWISH CHILDREN IN THE FSU. 70000 WIRE 5. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, PROVIDE MEALS, TRANSPORTATION, MEDICAL CARE AND SECURITY FOR NEEDY CHILDREN IN THE SHMA YISRAEL SCHOOL SYSTEM. SUPPORT WORK BEING DONE THROUGH THE SHMA YISRAEL SCHOOLS IN THE FORMER SOVIET UNION AND EUROPE. 1700000 WIRE 6. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, CHARITABLE ACTIVITIES & FOOD FOR THE NEEDY DURING THE HOLIDAYS. 6000 WIRE 7. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, AIRFARE AND RESETTLEMENT ASSISTANCE FOR "OLIM"(JEWS MAKING IMMIGRATION TO ISRAEL) FROM THE FORMER SOVIET UNION AND COUNTRIES OF DISTRESS. 1700000 WIRE 8. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, ASSIST JEWS MAKING "ALIYAH"(IMMIGRATING TO ISRAEL)PROVIDES NEEDY ISRAELIS WITH FOOD, HOUSING, MEDICAL CARE, CLOTHING, AND OTHER ESSENTIALS. 609225 WIRE 9. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, JEWISH IDENTITY / ALIYAH ENCOURAGEMENT 100000 WIRE 10. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, ASSIST NEEDY JEWS IN THE FSU: - FOOD FOR NEEDY CHILDREN IN EDUCATIONAL INSTITUTES - FOOD PARCELS FOR NEEDY CHILDREN OUTSIDE EDUCATIONAL INSTITUTES - SUPPORT FOR THE NEEDY THROUGH COMMUNITY RABBIS - MEDICAL ASSISTANCE FOR NEEDY CHILDREN - CLOTHING FOR NEEDY CHILDREN OUTSIDE EDUCATION INSTITUTES - FOSTERING THE WELFARE OF CHILDREN RESIDING IN HOMES FOR NEEDY CHILDREN - SUMMER CAMPS FOR NEEDY CHILDREN 7920880 WIRE 11. RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, MEALS FOR NEEDY SCHOOL CHILDREN AND TRANSPORTATION IN THE FSU. 335000 WIRE 11 0 1 0 1 0 0 0 PART I, LINE 2: ALL GRANTS ARE DISBURSED FOR SPECIFIC PROGRAMS TO ADVANCE OUR CHARITABLE PURPOSE. GRANTS ARE DISBURSED USING A FORMAL AGREEMENT TO CONTRIBUTE WITH SPECIFIC OBJECTIVES AND DELIVERABLES. SUCCESS IS DOCUMENTED BY FIELD VISITS, FORMAL PROGRAMMATIC AND FINANCIAL REPORTS. SCHEDULE F, PART I, LINE 3, MIDDLE EAST AND NORTH AFRICA, PROGRAM SERVICES, COLUMN (E): OUR JERUSALEM, ISRAEL OFFICE IMPLEMENTS CHARITABLE ACTIVITIES (GRANT MAKING, DIRECT PROGRAM IMPLEMENTATION); MAKES FUNDING RECOMMENDATIONS; SUPERVISES THE IMPLEMENTATION OF FUNDED PROJECTS; AND FURTHERS OUR BRIDGE-BUILDING WORK IN ISRAEL. SCHEDULE F, PART I, LINE 3, EAST ASIA AND THE PACIFIC, PROGRAM SERVICES, COLUMN (E): WORK IN SOUTH KOREA AIMS TO ENGAGE PEOPLE SPIRITUALLY AND POLITICALLY FOR ISRAEL, DEEPEN TIES BETWEEN CHRISTIAN COMMUNITIES AND ISRAEL, EDUCATE PEOPLE ON CHRISTIANITY'S JEWISH ROOTS, AND ENCOURAGE PRAYER "FOR THE PEACE OF JERUSALEM." X X X X 1 BIGHAM AGENCY INC 2301 OHIO SUITE 150 PLANO TX 75093 CONSULTING & DIRECT MAIL 0 57119832 1527482 55592350 KRIEGER ASSOCIATES INC 1800 EAST LANCASTER AVENUE PAOLI PA 19301 DIRECT RESPONSE TV - MEDIA MGMT 0 6009989 1006137 5003852 VERITUS GROUP 838 EAST HIGH STREET 292 LEXINGTON KY 40502 CONSULTING 0 3876555 139545 3737010 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING - CALL CENTER 0 2295463 1578013 717450 RUSS REID CO INC 2 NORTH LAKE AVENUE SUITE 600 PASADENA CA 91101 CONSULTING & DIRECT MAIL 0 571432 564632 6800 ID MEDIA 100 WEST 33RD STREET NEW YORK NY 10001 ONLINE ADVERTISING (SEARCH ENGINE, SITE MEDIA) 0 523192 759689 -236497 WESTAR MEDIA GROUP INC 5350 NORTH ACADEMY BOULEVARD COLORADO SPRINGS CO 80918 RADIO-INFOMERCIALS AND EDUCATIONAL MATERIAL 0 405590 763682 -358092 PARADYSZ MATERA CO INC 5 HANVOVER SQUARE 6TH FLOOR NEW YORK NY 10004 MAIL CONSULTING 0 339307 899537 -560230 HANOVER 4401 WILSON BLVD ARLINGTON VA 22203 ACQUISITION MAILING 0 67885 123605 -55720 ROBBINS KERSTEN DIRECT 3400 WATERVIEW PKWY 250 RICHARDSON TX 75080 CONSULTING & DIRECT MAIL 0 27771 103011 -75240 71237016 7465333 63771683 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD MI MN MS NC ND NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV SCHEDULE G, PART I, LINE 2B, COLUMN (V) AMOUNT PAID TO FUNDRAISER, THIS IS THE AMOUNT PAID (PER THE CONTRACT) FOR PROFESSIONAL FUNDRAISING SERVICES. AT NO TIME ARE DONATIONS RECEIVED OR HELD BY THE FUND RAISERS. INFOCISION MANAGEMENT CORP. - THE FELLOWSHIP HAS A WRITTEN CONTRACT WITH INFOCISION AS A PROFESSIONAL FUNDRAISER TO MAKE RENEWAL CALLS TO BOTH SOLICIT CONTRIBUTIONS AND ENGAGE INTERESTED PERSONS FOR OUR CHARITABLE PURPOSES. BIGHAM AGENCY, INC. - THE FELLOWSHIP HAS A WRITTEN CONTRACT WITH THE BIGHAM AGENCY TO PROVIDE STRATEGIC CONSULTING, COPY, DESIGN, PRINTING AND RELATED SERVICES. KREIGER ASSOCIATES, INC. - THE FELLOWSHIP HAS A WRITTEN CONTRACT WITH KREIGER ASSOCIATES TO PROVIDE STRATEGIC CONSULTING FOR OUR DIRECT RESPONSE TELEVISION PROGRAM AND TO PLACE OUR PROGRAMS ON VARIOUS STATIONS AND NETWORKS ACROSS THE UNITED STATES. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 RABBI YECHIEL ECKSTEIN PRESIDENT, CEO & FOUNDER 512106 0 0 0 62544 0 543687 0 10905 0 1129242 0 0 0 GEORGE MAMO EXECUTIVE VP & ASSISTANT SECRETARY 281862 0 0 0 15874 0 40344 0 17384 0 355464 0 0 0 TONYA DERRICKSON FORMER VP & CHIEF OF STAFF 218391 0 0 0 1095 0 31420 0 8873 0 259779 0 0 0 CLARK MILLER CHIEF OPERATING OFFICER 175717 0 0 0 3937 0 6313 0 11390 0 197357 0 0 0 YAEL ECKSTEIN - FARKAS SENIOR VICE PRESIDENT 224653 0 0 0 16925 0 50670 0 0 0 292248 0 0 0 DAMON CARD DIRECTOR OF INFORMATION SERVICES 117242 0 0 0 807 0 18380 0 15261 0 151690 0 0 0 PART I, LINE 1A RABBI YECHIEL ECKSTEIN RECEIVED A TAXABLE TRAVEL BENEFIT OF $30,809 FOR HIS WIFE. PART I, LINE 4B IN 2005, AFTER 22 YEARS OF EMPLOYMENT, THE FELLOWSHIP'S BOARD OF DIRECTORS ESTABLISHED A RETIREMENT PLAN (NON-QUALIFIED DEFERRED-COMPENSATION PLAN) FOR ITS PRESIDENT, RABBI YECHIEL ECKSTEIN. DURING 2014 THE RABBI ACCRUED AN UNVESTED DEFERRED RETIREMENT CONTRIBUTION OF $487,187. THE ENTIRE RETIREMENT PLAN VESTS IN 2017. THE ACCRUED AMOUNT WAS NOT PAID TO RABBI ECKSTEIN AND WILL ONLY BE PAID IF HE CONTINUES HIS LEADERSHIP OF THE FELLOWSHIP THROUGH DECEMBER 31, 2016. AMIACHI FARKAS EMPLOYEE, PRESIDENT'S SON-IN-LAW AND SPOUSE OF SENIOR VICE PRESIDENT 20105 SALARY 0 TALIA ECKSTEIN - POLLACK EMPLOYEE, PRESIDENT'S DAUGHTER 55716 SALARY 0 YAEL ECKSTEIN - FARKAS EMPLOYEE, PRESIDENT'S DAUGHTER 240277 SALARY 0 X 17 68286 SELLING PRICE X COINS 13 4121 SELLING PRICE 0 0 1 0 PART I, COLUMN (B): IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 RABBI YECHIEL ECKSTEIN AND YAEL ECKSTEIN - FARKAS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTING FIRM FORWARDS A DRAFT OF THE COMPLETED FORM 990 TO THE CONTROLLER WHO DOES A COMPREHENSIVE REVIEW OF THE RETURN. THE EXECUTIVE VICE PRESIDENT THEN REVIEWS THE FORM. ONCE IFCJ EXECUTIVE MANAGEMENT IS SATISFIED THAT THE RETURN IS CORRECT, IT IS SENT (VIA PDF FILE) TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ANY ISSUES OF CONCERN ARE DISCUSSED IN THE AUDIT COMMITTEE MEETING WITH THE AUDITORS. WHEN THE AUDIT COMMITTEE APPROVES THE RETURN IT IS SENT TO THE BOARD OF DIRECTORS (VIA PDF FILE) FOR REVIEW AND APPROVAL. AFTER APPROVAL BY THE BOARD, THE TREASURER SIGNS THE NECESSARY DOCUMENTS AND FILES THE RETURNS WITH THE APPROPRIATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE IFCJ CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY, AND SIGNED. IT WAS REVIEWED TO ENSURE IT WAS COMPLETE IN FORM AND COMPLIED WITH ANY NEW IRS REGULATIONS. THE EXECUTIVE VICE PRESIDENT FOLLOWS UP TO MAKE SURE ALL CURRENT BOARD MEMBERS RETURNED THE SIGNED COPY. THE CONTROLLER AND EXECUTIVE VICE PRESIDENT TRACK ALL VENDOR RELATIONSHIPS TO MONITOR NEW VENDOR ADDITIONS, AND ON-GOING COMPLIANCE, AS WELL AS, FOLLOW UP ON ANY STATED CONFLICTS LISTED BY DIRECTORS, IF ANY. THERE ARE NO CONFLICTS OF INTEREST AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 IFCJ USES AN INDEPENDENT THIRD PARTY CONSULTANT TO CONDUCT A COMPREHENSIVE COMPENSATION REVIEW CONSISTENT WITH SECTION 4958 OF THE IRC. COMPENSATION DECISIONS ARE APPROVED BY THE INDEPENDENT COMPENSATION COMMITTEE WHO RELY UPON COMPARABLE THIRD PARTY DATA COMPILED BY THE CONSULTANT. A FULL COMPENSATION REVIEW IS COMPLETED FOR THE PRESIDENT AND OTHER DISQUALIFIED PERSONS. CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION IS MAINTAINED THROUGHOUT THE PROCESS FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION VIA OUR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 IFCJ MAKES AVAILABLE TO THE PUBLIC, THROUGH THE ORGANIZATION'S WEBSITE, THE AUDITED FINANCIAL STATEMENTS FOR THE CURRENT YEAR, AND COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OTHER WEBSITES SUCH AS GUIDESTAR AND THE THE BETTER BUSINESS BUREAU. OTHER GOVERNING DOCUMENTS NOT POSTED ON THE IFCJ WEBSITE, INCLUDING THE CONFLICT OF INTEREST AND OTHER POLICY DOCUMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: TRANSFERS BETWEEN AFFILIATES -5,629,519. FOUNDATION KOREA INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS 30 NORTH LASALLE STREET SUITE 4300 CHICAGO KS 60602 981204495 PROMOTE INTERNATIONAL FELLOWSHIP BETWEEN KOREA AND ISRAEL KS 475511 453681 INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS INC IFCJ FOUNDATION 30 N LASALLE STREET SUITE 4300 CHICAGO IL 60602 202231168 SUPPORTING FOUNDATION IL 501(C)(3) LINE 11A, I INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS INC 1 HAKEREN L'YEDIDUT BEIT HATAYELET - BEITAR STR 2 JERUSALEM 93386 JERUSALEM IS MAKES FUNDING RECOMMENDATIONS & PROJECT SUPERVISION IS N/A N/A INTERNATIONAL FELLOWSHIP OF CHRISTIANS & JEWS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 HAKEREN L'YEDIDUT R 5629519 CASH