2014-11-05T16:00:01-06:00 2013-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2013-01-01 521233683 JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS JEWI 2026673900 1307 NEW YORK AVENUE NW NO 200 WASHINGTON DC 20005 MICHAEL MAKOVSKY CHIEF EXECUTIVE OFFICER 2026673900 2014-11-05 1 SCOTT E HALLBERG CPA P01081188 2023319880 2013 2015-11-30 17:44:51Z MICHAEL MAKOVSKY 1307 NEW YORK AVENUE NW NO 200 WASHINGTON DC 20005 3293931 0 X WWW.JINSA.ORG X 1976 DC JINSA ADVOCATES ON BEHALF OF A STRONG U.S. MILITARY, A ROBUST NATIONAL SECURITY POLICY, AND A STRONG U.S. RELATIONSHIP WITH ISRAEL AND OTHER LIKE-MINDED DEMOCRACIES. 25 25 19 0 0 0 3516783 2991194 258547 84196 3723 233 4114 3812 3783167 3079435 0 0 0 0 1309058 1320526 0 3458 196251 2164742 1992348 3473800 3316332 309367 -236897 2652942 2415014 132071 134032 2520871 2280982 X JINSA ADVOCATES ON BEHALF OF A STRONG U.S. MILIARY, A ROBUST NATIONAL SECURITY POLICY AND A STRONG U.S. SECURITY RELATIONSHIP WITH OTHER LIKE MINDED DEMOCRACIES. 0 0 395445 MILITARY ACADEMIES PROGRAM IN ISRAEL: ESTABLISHED IN 1988 TO REINFORCE THE IDEA OF US-ISRAEL SECURITY COOPERATION IN THE NEXT GENERATION OF AMERICAN MILITARY OFFICERS AND TO PROVIDE AN IN-DEPTH, POSITIVE EXPERIENCE IN ISRAEL FOR AMERICAN MILITARY CADETS AND MIDSHIPMEN. THE TRIP INCLUDED 37 PARTICIPANTS AND 3 OFFICERS/PROFESSORS FROM THE SERVICE ACADEMIES. THEY SPENT TIME TRAVELING WITH YOUNG ISRAELI OFFICERS AND HEARING LECTURES FROM EXPERTS IN MILITARY, POLITICAL AND HISTORICAL FIELDS. 220140 5514 GENERALS AND ADMIRALS TRIP TO ISRAEL: ESTABLISHED IN 1982 TO FACILITATE THE EXCHANGE OF PROFESSIONAL INFORMATION BETWEEN AMERICAN AND ISRAELI DEFENSE AND SECURITY PROFESSIONALS. THE TRIP INCLUDED HIGH-LEVEL DISCUSSION ABOUT THREATS TO ISRAEL, REGIONAL SECURITY ISSUES AND AREAS OF US-ISRAEL SECURITY COOPERATION. 159357 10000 LAW ENFORCEMENT EXCHANGE PROGRAM (LEEP) WAS CREATED IN COOPERATION WITH THE ISRAEL NATIONAL POLICE, THE ISRAEL MINISTRY OF INTERNAL SECURITY, AND THE ISRAEL SECURITY AGENCY (SHIN BET) TO SUPPORT AND STRENGTHEN AMERICAN LAW ENFORCEMENT COUNTER TERRORISM PRACTICES. 2162503 68682 OTHER PROGRAM SERVICES ARE COMPRISED OF PUBLICATIONS, SUPPORT OUR TROOPS ACTIVITIES AND OTHER TRIPS 2162503 68682 2937445 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA CO FL GA IL KS MA MD NJ NY OH PA VA WA X THE ORGANIZATION 2026673900 1307 NEW YORK AVENUE NW SUITE 200 WASHINGTON DC 20005 ROBERT KEATS VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL NACHMAN CHAIRMAN 5.00 X X 0 0 0 HERBERT ORNSTEIN CHAIRMAN, AUDIT COMMITTEE 1.00 X X 0 0 0 GEORGE VIOLIN CHAIRMAN, EDITORIAL BOARD 1.00 X X 0 0 0 TED DINERSTEIN CHAIRMAN, PROGRAMMING 1.00 X X 0 0 0 DAVID STEINMANN CHAIRMAN, BOARD OF ADVISORS 1.00 X X 0 0 0 DAVID JUSTMAN PRESIDENT 5.00 X X 0 0 0 EDWARD WEISS SECRETARY 1.00 X X 0 0 0 JOSEPH SPINDLER TREASURER 0.50 X X 0 0 0 MORRIE AMITAY VICE CHAIRMAN 1.00 X X 0 0 0 ARMEANE CHOKSI VICE PRESIDENT 0.10 X 0 0 0 DAVID GANZ VICE PRESIDENT 1.00 X 0 0 0 JOEL GEMUNDER VICE PRESIDENT 0.30 X 0 0 0 MARK HELBRAUN VICE PRESIDENT 0.10 X 0 0 0 JONATHAN KISLAK VICE PRESIDENT 0.10 X 0 0 0 MYRA LITMAN VICE PRESIDENT 0.30 X 0 0 0 MICHAEL SALZHAUER VICE PRESIDENT 0.10 X 0 0 0 DONALD SCHWARZ VICE PRESIDENT 0.10 X 0 0 0 LAWRENCE SIEDLICK VICE PRESIDENT 0.10 X 0 0 0 JOEL SPRAYREGEN VICE PRESIDENT 0.10 X 0 0 0 STEPHEN WERTHEIMER VICE PRESIDENT 0.50 X 0 0 0 LEONARD YABLON VICE PRESIDENT 0.50 X 0 0 0 JOEL ZINBERG VICE PRESIDENT 0.10 X 0 0 0 DAVID DEWHURST VICE PRESIDENT 0.30 X 0 0 0 SHARON TURBOFF KATZ VICE PRESIDENT 0.30 X 0 0 0 MICHAEL MAKOVSKY CHIEF EXECUTIVE OFFICER 40.00 X 179167 0 21866 JAMES COLBERT EXTERNAL AFFAIRS DIRECTO 40.00 X 114000 0 14973 YOLA JOHNSTON MANAGING DIRECTO 40.00 X 120417 0 15071 413584 0 51910 3 0 1 0 DAAT 19 WASHINGTON STREET PO BOX 71047 JERUSALEM ISREAL IS 91710 TRAVEL AGENCY 237989 RAFI SHELEF TOURISM 80 MENACHEM BEGIN RD TEL AVIV ISREAL IS 67138 TRAVEL AGENCY 215229 THE ASSOCIATIONS 1717 RHODE ISLAND AVE WASHINGTON DC 20036 RENT 133954 3 4402 118896 2867896 113996 2991194 REGISTRATION FEES 900099 71131 71131 PUBLICATION REVENUE 900099 13065 13065 84196 233 233 116626 116626 0 0 97870 118896 97870 0 OTHER INCOME 900099 3812 3812 3812 3079435 84196 0 4045 201032 140723 20103 40206 892514 721211 99968 71335 71053 57812 8002 5239 82132 65172 9067 7893 73795 58298 8117 7380 27913 22051 2233 3629 3458 3458 168721 133289 13498 21934 98440 77767 7875 12798 148221 117094 11858 19269 616537 616537 86937 86937 11670 9219 934 1517 7315 5779 585 951 OTHER PROGRAMMING 543496 543496 EVENT EXPENSES 146806 146806 RESEARCH & PUBLICATIONS 111148 111148 DUES AND SUBSCRIPTIONS 20190 20190 4954 3916 396 642 3316332 2937445 182636 196251 1204042 886357 1138966 1199485 239244 241383 4512 4593 248436 196900 29302 51536 11210 5994 17140 17140 8526 8526 2652942 2415014 129571 134032 2500 0 132071 134032 X 1095542 1175044 573402 254011 851927 851927 2520871 2280982 2652942 2415014 -236897 -2992 0 X X 0 1 X 1 0 X 2740023 2377408 2433555 3516783 2991194 14058963 2740023 2377408 2433555 3516783 2991194 14058963 1867546 12191417 79163 37802 18557 7173 233 142928 2596 19712 55371 664 3812 82155 14284046 4820617 0.85350 0.87250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851927 851927 851927 851927 851927 851927 856973 -5046 851927 851927 5046 856973 0 0 54317 33139 21178 194119 163761 30358 51536 X 3174313 -2992 97870 94878 3079435 0 3079435 3414202 97870 97870 3316332 0 3316332 PART V, LINE 4: PROGRAM EXPENSES. PART X, LINE 2: JINSA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. JINSA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH JINSA FILES RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 97,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 97,870. MIDDLE EAST AND NORTH AFRICA - PROGRAM SERVICES GENERALS AND ADMIRALS TRIP TO ISRAEL 368733 MIDDLE EAST AND NORTH AFRICA - PROGRAM SERVICES ISRAEL TRIP AND CONFERENCE 178274 MIDDLE EAST AND NORTH AFRICA - PROGRAM SERVICES LAW ENFORCEMENT EXCHANGE PROGRAM 147024 0 0 0 0 0 0 694031 0 694031 0 0 0 0 0 0 HENRY M JACKSON AWARD DINNER 214372 118896 95476 124 84060 HOUSTON DINNER 2394 0 2394 124 13562 216766 118896 97870 248 97622 97870 0 X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL MAKOVSKY CHIEF EXECUTIVE OFFICER 179167 0 0 0 0 0 18667 0 3199 0 201033 0 0 0 PART I, LINE 1A FOR CERTAIN JINSA FUNCTIONS THE BOARD HAS DETERMINED THAT THERE IS A VALID BUSINESS PURPOSE FOR THE SPOUSES OF CERTAIN OFFICERS TO ATTEND. IN THESE SITUATIONS, JINSA PAYS FOR THE SPOUSE'S TRAVEL. X 9 113996 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DOCUMENT IS REVIEWED BY THE HEAD OF THE AUDIT COMMITTEE, THE CHIEF EXECUTIVE OFFICER AND JINSA'S OUTSIDE ACCOUNTANT. THE EXECUTIVE DIRECTOR AND HEAD OF THE AUDIT COMMITTEE, AS WELL AS THE BOARD, JOINTLY DETERMINE WHEN JINSA IS SATISFIED WITH THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN AN ANNUAL CONFLICT-OF-INTEREST STATEMENT, AFFIRMING THAT THEY HAVE RECEIVED AND READ THE POLICY AND HAVE DISCLOSED ALL RELEVANT INFORMATION ON THE FORM, AND WILL DO SO IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR, OVERSIGHT OF THE AUDIT, AND THE FINANCIAL STATEMENTS.