AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE (EIN 53-0217164)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-08
- IRS object ID
- 201412209349301151
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-08T12:52:28-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530217164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2026395200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD KOHR | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2026395200 | Phone |
| Date Signed | 2014-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD KOHR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 107923665 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AIPAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN, PROTECT AND PROMOTE THE U.S. ISRAEL RELATIONSHIP IN WAYS THAT ENHANCE THE SECURITY OF ISRAEL AND THE U.S. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 115700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 103259 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70696154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71231309 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3423796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3644936 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 735016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 797470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -617787 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23840422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74237179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51833293 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23284109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26813593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 156053 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 165662 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | -16893234 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44538620 | OtherExpensePriorYear |
| Other Expenses Current Year | 17377315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67978782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44356570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6258397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7476723 | RevenuesLessExpensesCY |
| Total Assets BOY | 109997108 | TotalAssetsBOY |
| Total Assets EOY | 120632230 | TotalAssetsEOY |
| Total Liabilities BOY | 47045330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46483546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62951778 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74148684 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE IS A GRASSROOTS ADVOCACYORGANIZATION WHOSE MISSION IS TO PROMOTE STRONG U.S./ISRAEL TIESTHROUGH EDUCATIONAL PROGRAMS AND ADVOCACY SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 37941585 | Expense |
| Revenue | 3644936 | Revenue |
| Description | INFORMATION AND MEMBER EDUCATION - POLICY CONFERENCE ANNUAL THREE DAY EVENT HELD TO NUTURE AND ADVANCE THE RELATIONSHIP BETWEEN THE UNITED STATES AND ISRAEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5163262 | Expense |
| Description | MEMBERSHIP EVENTS AND ACTIVITIES TO SUPPORT THE LOBBYING AND EDUCATIONAL MISSION OF AIPAC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2806505 | Expense |
| Description | INFORMATION AND MEMBER EDUCATION - SUMMIT ANNUAL TWO DAY EVENT OPEN TO AIPAC CLUB MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 45911352 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 336 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSTAL KERN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026395200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LEE ROSENBERG | ||||||||
| CHAIRMAN | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| MICHAEL KASSEN | ||||||||
| PRESIDENT | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| JEFFREY SNYDER | ||||||||
| SECRETARY/TREASURER | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| DENNIS ALBERS | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| HERTA AMIR | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ROBERT ASHER | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| PAUL L BAKER | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| RICHARD BASSUK | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| DONNA BENDER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| NORM BROWNSTEIN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| DAVID CORDISH | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| TED CUTLER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| PHIL DARIVOFF | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| ANN DAVIS | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| JON P DIAMOND | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| BOB DIENER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| MELVIN A DOW | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| IKE FISHER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ALAN FRANCO | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| MORT FRIDMAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| AMY FRIEDKIN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| HOWARD FRIEDMAN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| SANDER GERBER | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| HOWARD GREEN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| STEVE GROSSMAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| RUSSEL HOLDSTEIN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| ADA HORWICH | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| BERNIE KAMINETSKY | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| LIONEL KAPLAN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| BOB KARGMAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| BETSY KORN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| MICHAEL LEVIN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ALAN LEVOW | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| EDWARD C LEVY JR | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| BARRY MANNIS | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| BERNICE MANOCHERIAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| CARLYN MAYER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ROBERT MAZER | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| LARRY MIZEL | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ERIKA SCHUPAK NEUBERG | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| LILIAN PINKUS | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| KEVIN PAILET | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| AMMON RODAN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| ARTHUR SANDLER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| STACY SCHUSTERMAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| SETH YOSSI SIEGEL | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| BARRY SILVERMAN MD | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| ROGER SOFER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ETA SOMEKH | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| JAMES HB SPRAYREGEN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| DAVID STEINER | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| DONNA STERNBERG | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ROBERT SUGARMAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| SID SWARTZ | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| ROSELYNE C SWIG | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| MIKE TUCHIN | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| DAVID VICTOR | ||||||||
| VP | 4.00 | 4.00 | X | X | 0 | 0 | 0 | |
| LARRY WEINBERG | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| TIM WULIGER | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| HARRIET ZIMMERMAN | ||||||||
| VP | 8.00 | X | X | 0 | 0 | 0 | ||
| HOWARD KOHR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 578732 | 0 | 188630 | |||
| RICHARD FISHMAN | ||||||||
| MANAGING DIRECTOR | 40.00 | 5.00 | X | 489412 | 0 | 107725 | ||
| CHRYSTAL KERN | ||||||||
| CFO | 40.00 | 5.00 | X | 351077 | 0 | 29035 | ||
| JONATHAN MISSNER | ||||||||
| DIR OF DEVELOPMENT&NATIONA | 40.00 | 393376 | 0 | 83115 | X | |||
| JONATHAN KESSLER | ||||||||
| LEADERSHIP DEVELOPMENT DIRECTOR | 40.00 | 5.00 | 310909 | 0 | 81280 | X | ||
| MICHAEL SACHS | ||||||||
| REGIONAL DIRECTOR | 40.00 | 336469 | 0 | 87300 | X | |||
| ELLIOT BRANDT | ||||||||
| REGIONAL DIRECTOR | 40.00 | 340819 | 0 | 55289 | X | |||
| BRAD GORDIN | ||||||||
| POLICY & GOVT AFFAIRS | 40.00 | 317297 | 0 | 50722 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3118091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 683096 | TotalOtherCompensation |
| Number Individuals GT100 K | 80 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIVA CREATIVE | |||||
| 164 ROLLINS AVENUE | ROCKVILLE | MD | 20852 | EVENT PRODUCTION | 5933862 |
| HARGROVE INC | |||||
| 1 HARGROVE DRIVE | LANHAM | MD | 20706 | EVENT PRODUCTION | 2575783 |
| FOREMOST GLATT KOSHER CATERERS | |||||
| 65 ANDERSON AVENUE | MOONACHIE | NJ | 07074 | FOOD SERVICE | 1829699 |
| VOLUME SERVICES AMERICA INC | |||||
| 15 SOUTH MAIN STREET | GREENVILLE | SC | 29601 | FOOD SERVICE | 1600000 |
| AGENCY Q | |||||
| 1110 13TH STREET 450 | WASHINGTON | DC | 20005 | DIGITAL AGENCY | 1587846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 67 | NumberOfContractorsGT100K |
| Related Organizations | 10902940 | RelatedOrganizations |
| All Other Contributions | 60328369 | AllOtherContributions |
| Noncash Contributions | 269494 | NoncashContributions |
| Total Contributions | 71231309 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3644936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3644936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3644936 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556265 | TotalRevenueColumn |
| Exclusion | $556,265 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25543381 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25302176 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241205 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241205 | TotalRevenueColumn |
| Exclusion | $241,205 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6722266 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30788196 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24065930 | TotalRevenueColumn |
| Exclusion | -$24,065,930 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BUILDING SIGN REVENUE | 531390 | 115700 | 115700 | |
| OTHER INCOME | 900099 | 109808 | $109,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 225508 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51833293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3644936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 115700 | UnrelatedBusinessRevenue |
| Exclusion | -$23,158,652 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351816 | Total |
| Program Services | 1416610 | ProgramServices |
| Management And General | 1065392 | ManagementAndGeneral |
| Fundraising | 869814 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18158961 | Total |
| Program Services | 9069523 | ProgramServices |
| Management And General | 4645894 | ManagementAndGeneral |
| Fundraising | 4443544 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369889 | Total |
| Program Services | 668265 | ProgramServices |
| Management And General | 363012 | ManagementAndGeneral |
| Fundraising | 338612 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316203 | Total |
| Program Services | 1129900 | ProgramServices |
| Management And General | 613779 | ManagementAndGeneral |
| Fundraising | 572524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616724 | Total |
| Program Services | 788677 | ProgramServices |
| Management And General | 428422 | ManagementAndGeneral |
| Fundraising | 399625 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297371 | Total |
| Program Services | 42096 | ProgramServices |
| Management And General | 231385 | ManagementAndGeneral |
| Fundraising | 23890 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141764 | Total |
| Program Services | 20068 | ProgramServices |
| Management And General | 110307 | ManagementAndGeneral |
| Fundraising | 11389 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165662 | Total |
| Fundraising | 165662 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71390 | Total |
| Management And General | 71390 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949301 | Total |
| Program Services | 283761 | ProgramServices |
| Management And General | 513263 | ManagementAndGeneral |
| Fundraising | 152277 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2729251 | Total |
| Program Services | 1225813 | ProgramServices |
| Management And General | 810923 | ManagementAndGeneral |
| Fundraising | 692515 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139647 | Total |
| Program Services | 626932 | ProgramServices |
| Management And General | 293674 | ManagementAndGeneral |
| Fundraising | 219041 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1406411 | Total |
| Program Services | 676020 | ProgramServices |
| Management And General | 380362 | ManagementAndGeneral |
| Fundraising | 350029 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008309 | Total |
| Program Services | 550574 | ProgramServices |
| Management And General | 160747 | ManagementAndGeneral |
| Fundraising | 296988 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31692990 | Total |
| Program Services | 25489072 | ProgramServices |
| Management And General | 2524202 | ManagementAndGeneral |
| Fundraising | 3679716 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007915 | Total |
| Program Services | 449258 | ProgramServices |
| Management And General | 302328 | ManagementAndGeneral |
| Fundraising | 256329 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3152440 | Total |
| Program Services | 1405138 | ProgramServices |
| Management And General | 945586 | ManagementAndGeneral |
| Fundraising | 801716 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372954 | Total |
| Program Services | 169271 | ProgramServices |
| Management And General | 109349 | ManagementAndGeneral |
| Fundraising | 94334 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAIL AND MAILING | 1581304 | 1216603 | 274494 | 90207 |
| CREDIT CARD FEES | 975359 | 138071 | 758930 | 78358 |
| BAD DEBT EXPENSE | 646927 | 288355 | 194048 | 164524 |
| FUND.EXP. ON LINE 8B | -30788196 | -30788196 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992178 | Total |
| Program Services | 257345 | ProgramServices |
| Management And General | 540965 | ManagementAndGeneral |
| Fundraising | 193868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44356570 | Total |
| Program Services | 45911352 | ProgramServices |
| Management And General | 15338452 | ManagementAndGeneral |
| Fundraising | -16893234 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107521 | BOY |
| EOY | 106394 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12351448 | BOY |
| EOY | 11618144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8873921 | BOY |
| EOY | 10812679 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92916 | BOY |
| EOY | 4002 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244683 | BOY |
| EOY | 145144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421532 | BOY |
| EOY | 4651072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59328948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14851665 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45339168 | BOY |
| EOY | 44477283 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18609046 | BOY |
| EOY | 24664385 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6263358 | BOY |
| EOY | 6491760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15693515 | BOY |
| EOY | 17613367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109997108 | BOY |
| EOY | 120632230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7416055 | BOY |
| EOY | 9466455 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559339 | BOY |
| EOY | 3217481 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23645833 | BOY |
| EOY | 22395833 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12424103 | BOY |
| EOY | 11403777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47045330 | BOY |
| EOY | 46483546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53850125 | BOY |
| EOY | 63150769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8901653 | BOY |
| EOY | 10797915 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62951778 | BOY |
| EOY | 74148684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109997108 | BOY |
| EOY | 120632230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7476723 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1725234 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1994949 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227732 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16645 | InvestmentEarningsOrLosses |
| End Of Year Balance | 244377 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 214231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13501 | InvestmentEarningsOrLosses |
| End Of Year Balance | 227732 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14231 | InvestmentEarningsOrLosses |
| End Of Year Balance | 214231 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18160 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8647068 | OtherCostOrOtherBasis |
| Book Value | 8647068 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37151491 | OtherCostOrOtherBasis |
| Depreciation | 5270067 | Depreciation |
| Book Value | 31881424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1103464 | OtherCostOrOtherBasis |
| Depreciation | 693027 | Depreciation |
| Book Value | 410437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12426925 | OtherCostOrOtherBasis |
| Depreciation | 8888571 | Depreciation |
| Book Value | 3538354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44477283 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIPS AND CORPORATIONS | 6403160 | F |
| STATE OF ISRAEL BONDS | 88600 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6491760 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 17308982 |
| INSURANCE CASH SURRENDER VALUE | 304385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17613367 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $563,241 |
| PAYABLE TO AFFILIATE | $10,000,000 |
| CAPITAL LEASE LIABILITY | $88,766 |
| INTEREST RATE SWAP AGREEMENT | $751,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11403777 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 84311654 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1725234 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 30724517 | OtherRevenues |
| Revenue Not Rptd F990 | 32549751 | RevenueNotRptdF990 |
| Revenue Subtotal | 51761903 | RevenueSubtotal |
| Investment Expenses Not Included | 71390 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 71390 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51833293 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 73973376 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 30788196 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30888196 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43085180 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 71390 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1200000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1271390 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 44356570 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COMMITTEE INVESTS ALL ENDOWMENT FUNDS IN A POOLED FUND MANAGED BY AN INVESTMENT MANAGER ACCORDING TO THE OBJECTIVES AND GUIDELINES OF THE COMMITTEE'S INVESTMENT POLICY. ENDOWMENT EARNINGS HAVE BEEN USED TO OFFSET PROGRAM COSTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AIPAC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE AFFILIATED COMPANY IS A LIMITED LIABILITY COMPANY (LLC) WHOSE SOLE MEMBER IS AIPAC. CONSEQUENTLY, THE COMPANY IS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2013. THE COMMITTEE FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMMITTEE 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. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE COMMITTEE'S TAX POSITIONS AND CONCLUDED THAT THE COMMITTEE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE COMMITTEE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY LOSS -63,679. FUNDRAISING EXPENSE REPORTED ON LINE 8B 30,788,196. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON LINE 8B 30,788,196. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 1,200,000. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - | 1 | 12 | PROGRAM SERVICES | INFORMATION AND EDUCATION | 1770447 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 5674906 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | 2237645 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | 283987 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | 88600 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | 18990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 12 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 12 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10074575 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10074575 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 1 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| AB DATA | ||||||||
| 1808 SWANN STREET NW | WASHINGTON | DC | 20009 | DIRECT MAIL | 0 | 1764165 | 89172 | 1674993 |
| SIEGEL MARKETING GROUP | ||||||||
| 1845 N FARWELL AVE 300 | MILWAUKEE | WI | 53202 | TELEMARKETING | 0 | 294452 | 76490 | 217962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2058617 | TotalGrossReceipts |
| Total Retained By Contractors | 165662 | TotalRetainedByContractors |
| Total Net To Organization | 1892955 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POLICY CONFERENCE NATIONAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 3644936 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 3644936 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21064414 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MINYAN MISSION | NameOfEvent2 |
| Gross Receipts Event2 | 469000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 469000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1052793 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 31 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2608330 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2608330 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8670989 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6722266 | GrossReceiptsTotal |
| Gross Revenue Total Events | 6722266 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30788196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30788196 | DirectExpenseSummaryEvents |
| Net Income Summary | -24065930 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD KOHR | ||||||||||||||
| EXECUTIVE DIRECTOR | 578732 | 0 | 0 | 0 | 0 | 0 | 151521 | 0 | 37109 | 0 | 767362 | 0 | 0 | 0 |
| RICHARD FISHMAN | ||||||||||||||
| MANAGING DIRECTOR | 489412 | 0 | 0 | 0 | 0 | 0 | 71596 | 0 | 36129 | 0 | 597137 | 0 | 0 | 0 |
| CHRYSTAL KERN | ||||||||||||||
| CFO | 351077 | 0 | 0 | 0 | 0 | 0 | 25596 | 0 | 3439 | 0 | 380112 | 0 | 0 | 0 |
| JONATHAN MISSNER | ||||||||||||||
| DIR OF DEVELOPMENT&NATIONA | 393376 | 0 | 0 | 0 | 0 | 0 | 42596 | 0 | 40519 | 0 | 476491 | 0 | 0 | 0 |
| JONATHAN KESSLER | ||||||||||||||
| LEADERSHIP DEVELOPMENT DIRECTOR | 310909 | 0 | 0 | 0 | 0 | 0 | 42596 | 0 | 38684 | 0 | 392189 | 0 | 0 | 0 |
| MICHAEL SACHS | ||||||||||||||
| REGIONAL DIRECTOR | 336469 | 0 | 0 | 0 | 0 | 0 | 42596 | 0 | 44704 | 0 | 423769 | 0 | 0 | 0 |
| ELLIOT BRANDT | ||||||||||||||
| REGIONAL DIRECTOR | 340819 | 0 | 0 | 0 | 0 | 0 | 42596 | 0 | 12693 | 0 | 396108 | 0 | 0 | 0 |
| BRAD GORDIN | ||||||||||||||
| POLICY & GOVT AFFAIRS | 317297 | 0 | 0 | 0 | 0 | 0 | 42596 | 0 | 8126 | 0 | 368019 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE FOLLOWING EMPLOYEES PARTICIPATED 457F PLAN DURING THE YEAR. HOWARD KOHR: $125,925 RICHARD FISHMAN: $ 46,000 THE COMMITTEE HAS ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE BENEFIT OF CERTAIN EXECUTIVES. THE COMMITTEE CONTRIBUTED $234,400 TO THIS PLAN DURING THE YEAR ENDED SEPTEMBER 30, 2013. AS OF SEPTEMBER 30, 2013, THE COMMITTEE HAS AN OBLIGATION OF APPROXIMATELY $700,000 RECORDED ON THE BALANCE SHEET AS ACCRUED COMPENSATION EXPENSE. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRYSTAL KERN | NamePerson |
| Relationship With Organization | CFO | RelationshipWithOrganization |
| Purpose Of Loan | PURCHASE PROPERTY | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $60,000 | OriginalPrincipalAmount |
| Balance Due | 48000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 48000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE- TV CARTS | 1 | 34494 | FMV |
| X | CARPET | 1 | 35000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER, DIRECTOR OF FINANCE, CFO AND THE AUDIT COMMITTEE AS REPRESENTATIVES OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST PROHIBITED 1. EACH DIRECTOR, OFFICER AND EMPLOYEE OF AIPAC (HEREAFTER "KEY PERSON") IN A POSITION TO INFLUENCE OR TO VOTE UPON ANY POLICY OR BUSINESS OF AIPAC SHALL EXERCISE GOOD FAITH IN ALL TRANSACTIONS RELATING TO AIPAC AND SHALL NOT USE HIS OR HER POSITION OR KNOWLEDGE GAINED THERE FROM, DIRECTLY OR INDIRECTLY, TO PERMIT A CONFLICT OF INTEREST TO ARISE BETWEEN THE INTERESTS OF AIPAC AND THE PERSONAL AND/OR BUSINESS INTERESTS OF ANY KEY PERSON, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS OF SUCH KEY PERSONS. 2. PRIOR TO THE AUTHORIZATION AND DISCUSSION OF ANY POLICY OR BUSINESS TO BE ADOPTED OR CONDUCTED BY AIPAC, SHOULD ANY KEY PERSON, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS OF KEY PERSONS, HAVE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN AIPAC AND THE POLICY OR BUSINESS TO BE CONSIDERED, SUCH KEY PERSON SHALL DISCLOSE SUCH RELATIONSHIP OR INTEREST TO THE BOARD OR BOARD COMMITTEE ACTING ON THE POLICY OR BUSINESS TO BE AUTHORIZED. HOWEVER, SHOULD THE POLICY OR BUSINESS TO BE ADOPTED OR CONDUCTED BY AIPAC INVOICE ANY OFFER FOR THE PURCHASE OF GOODS OR SERVICES IN WHICH ANY KEY PERSON OR ANY LAY LEADER OF AIPAC, HAS A PERSONAL RELATIONSHIP OR OTHER INTEREST, SUCH POLICY OR BUSINESS MATTER SHALL FIRST BE REFERRED TO THE MANAGEMENT COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD. 3. UPON DISCLOSURE OF SUCH RELATIONSHIP INTEREST AND/OR RECOMMENDATION OF THE MANAGEMENT COMMITTEE FOLLOWING REVIEW, THE KEY PERSON MAKING SUCH DISCLOSURE SHALL NOT PARTICIPATE IN ANY OF THE DISCUSSIONS CONCERNING THE AUTHORIZATION OF THE POLICY OR BUSINESS IN WHICH THE INTEREST OR RELATIONSHIP HAS BEEN DISCLOSED, NOR SHALL SUCH KEY PERSON BE PERMITTED TO COUNT IN DETERMINING THE EXISTENCE OF A QUORUM OR OTHERWISE VOTE IN THE MATTER BEING DISCUSSED. 4. THE MINUTES OF ANY SUCH MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE TAKEN, AND WHERE APPLICABLE, THE ABSTENTION FROM PARTICIPATION AND VOTING OF THE KEY PERSON WHO HAS MADE THE REQUIRED DISCLOSURE. 5. THIS CONFLICT OF INTEREST POLICY SHALL BE PROVIDED TO EACH KEY PERSON AT THE MEETING OF THE BOARD OF DIRECTORS FOLLOWING AIPAC'S ANNUAL POLICY CONFERENCE. IN ADDITION, EACH NEW KEY PERSON SHALL BE PROVIDED A COPY OF THIS POLICY UPON COMMENCEMENT OF HIS OR HER POSITION AS A KEY PERSON WITH AIPAC. 6. KEY PERSONS OF THE ORGANIZATION SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM VENDORS OR PARTIES TO SUB-AGREEMENTS. HOWEVER, UNSOLICITED GIFTS OF A NOMINAL VALUE MAY BE ACCEPTED ONLY WITH THE APPROVAL OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS ALL SENIOR STAFF COMPENSATION TAKING INTO ACCOUNT REVIEWS CURRENT INDUSTRY DATA ON LIKE POSITIONS, AND DECISIONS ARE DOCUMENTED AS WELL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CURRENCY LOSS -63,679. INTEREST RATE SWAP VALUATION ADJUSTMENT 858,628. BAD DEBT RECOVERY 1,200,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 251 MASSACHUSETTS AVENUE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204721352 | EIN |
| Primary Activities | LEASING | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 3911450 | TotalIncome |
| EOY Assets | 42755614 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ISRAEL EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521623781 | EIN |
| Primary Activities | PROVIDE EDU. & INFORMATION ABOUT THE RELATIONSHIP BETWEEN THE U.S.AND ISRAEL | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN ISRAEL EDUCATION FOUNDATION | ||
| C | 10902940 | CASH |
| AMERICAN ISRAEL EDUCATION FOUNDATION | ||
| Q | 28036589 | CASH |