2013-08-12T16:01:07-05:00 2012-09-30 042894325 BRAVER PC 117 KENDRICK STREET SUITE 800 NEEDHAM MA 02494 990 2011-10-01 481278664 KESHET INC KESH 6175249227 284 AMORY STREET JAMAICA PLAIN MA 02130 RICHARD FECZKO 6175249227 2013-08-12 1 ERIC SAUNDERS P00039212 6179693300 2011 2016-02-24 21:20:13Z RICHARD FECZKO 284 AMORY STREET JAMAICA PLAIN MA 02130 1292269 0 X WWW.KESHETONLINE.ORG X 2002 MA FULL INCLUSION OF GAY, LESBIAN, BISEXUAL, TRANSGENDER(GLBT)JEWS IN A SAFE,SUPPORTIVE ENVIRONMENT. 19 17 15 0 0 0 2013962 1014318 55081 25398 576 0 0 149949 2069619 1189665 0 753 0 0 682655 823302 0 0 158151 756296 403967 1438951 1228022 630668 -38357 767496 668577 85847 100285 681649 568292 X FULL INCLUSION OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) JEWS IN A SAFE AND SUPPORTIVE ENVIRONMENT. 1 0 282988 20500 566 EDUCATION PROGRAM-TO TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, CAMP PROFESSIONALS, YOUTH AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES AND STAFF ARE SAFE, AFFIRMED AND CELEBRATED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. THIS IS ACCLOMPLISHED THROUGH OUR SIGNATURE KESHET TRAINING INSTITUTE, A TWO-AND-A-HALF DAY TRAIN-THE-TRAINER PROGRAM; WORKSHOPS AND PROFESSIONAL DEVELOPMENT TRAINING FOR FACULTY AND STAFF TAILORED TO MEET THE SPECIFIC NEEDS OF THEIR COMMUNITY; CONSULTATION WITH INDIVIDUAL LEADERS, PARENTS AND OTHER COMMUNITY PROFESSIONALS; PROVIDING EDUCATIONAL RESOURCES ON LGBT INCLUSION THROUGH A JEWISH LENS. 170240 320000 8836 SAN FRANSISCO- IN THE FIRST STAGE OF AN AMBITIOUS THREE YEAR LGBTQ JEWISH COMMUNITY CAPACITY BUILDING AND INCLUSION INITIATIVE. THROUGH THE BAY AREA, WE PROVIDE SOCIAL AND CULTURAL PROGRAMS FOR LGBT JEWS IN PARTNERSHIP WITH BAY AREA LGBT AND JEWISH ORGANIZATIONS. TO CARRY OUT THIS INITIATIVE, KESHET IS EMPLOYING A THREE-PRONGED APPROACH. BUILDING COMMUNITY AMONGST LGBTQ JEWS (AND THEIR FAMILY AND FRIENDS) BY OFFERING A DIVERSIFIED MENU OF SOCIAL, CULTURAL, RELIGIOUS AND PROFESSIONAL PROGRAMMING; BUILDING CAPACITY OF JEWISH INSTITUTIONS THROUGH TRAINING, CONSULTATION AND EDUCATIONAL RESOURCES TO TRANSFORM THEIR POLICIES, PRACTICES AND PRESENCE TO BE MORE INCLUSIVE OF AND WELCOMING TOWARD LGBTQ JEWS; HELPING TO IDENTIFY AND DEVELOP POTENTIAL LGBTQ JEWISH LEADERS IN THE BAY AREA AND DEEPEN THEIR ENGAGEMENT AND IDENTITY. 139885 112800 3115 COLORADO-WE PROVIDE SUPPORT FOR ORGANIZING, OUTREACH, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING TO ENGAGE LGBT JEWS WITH COLORADO'S JEWISH COMMUNITY AND TO BUILD THE CAPACITY OF LOCAL JEWISH ORGANIZATIONS TO PROACTIVELY WELCOME LGBT JEWS. MUCH OF OUR WORK TAKES PLACE IN DENVER AND BOULDER, WE HAVE ALSO HOSTED EVENTS AND PARTNER WITH INSTITUTIONS IN FORT COLLINS, EVERGREEN, WESTMINSTER, COLORADO SPRINGS AND VAIL. OUR EFFORTS INCLUDE: DELIVERING A DIVERSIFIED MENU OF SOCIAL, CULTURAL, RELIGIOUS AND PROFESSIONAL PROGRAMMING; OFFERING CONSULTATION AND EDUCATIONAL RESOURCES TO TRANSFORM POLICIES, PRACTICES AND PRESENCE TO BE MORE INCLUSIVE OF AND WELCOMING TOWARD LGBTQ JEWS; HELPING TO IDENTIFY AND DEVELOP POTENTIAL LGBTQ JEWISH LEADERS IN COLORADO AND DEEPEN THEIR JEWISH ENGAGEMENT AND IDENTITY. 354477 561018 20331 BUILDING CAPACITY FOR GLBT JEWISH ACTIVISM - PROVIDES TRAINING AND TECHNICAL SUPPORT FOR EMERGING JEWISH GLBT GROUPS TO REPLICATE KESHET'S JEWISH SAFE SCHOOLS AND SUPPORTIVE COMMUNITIES PROGRAM AND BUILD LOCAL CAPACITY FOR FOSTERING INCLUSION. 354477 561018 20331 947590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA CA CO X X THE ORGANIZATION 6175249227 284 AMORY STREET JAMAICA PLAIN MA 02130 MARTIN TANNENBAUM 2.50 X X 0 0 0 DAVID LEVY 2.00 X X 0 0 0 ANDREW ZELERMYER 2.00 X X 0 0 0 DAVID SHNEER 1.00 X X 0 0 0 DANA BEYER 1.00 X 0 0 0 JEREMY BURTON 1.00 X 0 0 0 GALI COOKS 1.00 X 0 0 0 ANN FALCHUK 1.00 X 0 0 0 ASHER GELMAN 1.00 X 0 0 0 KARLA GOLDMAN 1.00 X 0 0 0 DANIEL HELLER 1.00 X 0 0 0 MARTIN KAMINER 1.00 X 0 0 0 MARK KRAVITZ 1.00 X 0 0 0 STUART KURLANDER 1.00 X 0 0 0 JOY LADIN 1.00 X 0 0 0 BETTY MORNINGSTAR 1.00 X 0 0 0 ANDREA MYERS 1.00 X 0 0 0 JANE E ROSENBAUM 1.00 X 0 0 0 IDIT KLEIN 40.00 X 97500 0 0 97500 0 0 0 0 0 0 0 9905 1004413 1014318 TRAINING & CONSULTING 611430 25398 25398 25398 14760 0 14760 14760 14760 230343 9905 102604 127739 127739 MISCELLANEOUS 900099 7450 7450 7450 1189665 32848 0 142499 753 753 115000 87320 10749 16931 576201 437511 53857 84833 71883 54580 6719 10584 60218 45724 5628 8866 24048 15591 4933 3524 87835 84226 609 3000 2560 1660 525 375 14976 10179 3220 1577 1778 1153 365 260 84494 65561 8292 10641 47931 36903 1548 9480 32349 30848 1501 489 317 100 72 12895 8361 2645 1889 3417 2215 701 501 WEBSITE 17965 12411 3927 1627 PRINTING AND PUBLISHING 16952 12389 4563 POSTAGE AND SHIPPING 15538 11284 3570 684 MISCELLANEOUS 13231 9194 4036 1 27509 19410 4793 3306 1228022 947590 122281 158151 85280 66094 649457 546501 3173 0 4687 0 5623 6198 65307 15523 19276 49784 767496 668577 55352 75285 30495 25000 85847 100285 X 503972 73367 177677 494925 681649 568292 767496 668577 X -38357 -75000 X 0 1 1 X 0 X 835819 945200 1024109 1895452 1014318 5714898 22833 30591 19295 35053 25398 133170 14360 14760 14760 43880 858652 975791 1057764 1945265 1054476 5891948 0 0 0 5891948 576 576 576 576 858652 975791 1057764 1945841 1054476 5892524 0.99990 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2900 1656 1244 11807 3747 8060 50600 10120 40480 49784 1189665 1228022 -38357 -75000 -75000 -113357 1292269 102604 102604 1189665 0 1189665 1330626 102604 102604 1228022 0 1228022 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2012, THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. FUNDRAISING EVENT EXPENSES HAVE BEEN NETTED AGAINST REVENUE IN THE 990 BUT WERE NOT NETTED IN THE FINANCIAL STATEMENTS. CABERET 140718 9905 130813 17589 8615 10725 16828 ISRAEL TRIP 49160 49160 48847 50370 50370 240248 9905 230343 17589 8615 10725 65675 102604 127739 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DURING THE YEAR ENDED SEPTEMBER 30, 2012 THE ORGANIZATION OPENED TWO NEW BRANCH OFFICES IN SAN FRANCISCO AND DENVER. THE PURPOSE OF THE OFFICES IS TO CARRY OUT THE ORGANIZATIONS MISSION IN THOSE LOCATIONS. FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION, THE DIRECTOR HAS REPORTED THIS IN WRITING TO BOTH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE & ADMINISTRATION, AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO SUBMISSION. THE BOARD IS FURNISHED WITH COPIES OF ALL RELEVANT FINANCIAL INFORMATION AND TAX DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT. IN ADDITION ALL SUCH INDIVIDUALS SIGN AN ANNUAL CONFLICT CERTIFICATION STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 ALL ANNUAL COMPENSATION IS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS ALL COMPENSATION ARRANGMENTS EACH YEAR AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION FURNISHES ALL PUBLIC DOCUMENTS UPON REQUEST, IN ADDITION, THE PUBLIC CAN DOWNLOAD THESE DOCUMENTS FROM BOTH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE FREE OF CHARGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS YEAR END FINANCIAL STATEMENTS, FEDERAL AND MA TAX RETURNS ARE ALL AVAILABLE FREE OF CHARGE ON THE MA ATTORNEY GENERAL'S WEBSITE. IN ADDITION COPIES OF THESE DOCUMENTS AND ALL ORGANIZATION GOVERNANCE POLICES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENT -75,000. TOTAL TO FORM 990, PART XI, LINE 5: -75,000.