THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA (EIN 52-1233683)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-13
IRS object ID
201322569349301027
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-13T15:31:56-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470900880EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1
Address Line2WESTAddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521233683EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone2026673900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 NEW YORK AVENUE NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL MAKOVSKYName
TitleCHIEF EXECUTIVE OFFICERTitle
Phone2026673900Phone
Date Signed2013-09-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT E HALLBERG CPAName
PTINP01081188PTIN
Phone2023319880Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL MAKOVSKYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11307 NEW YORK AVENUE NW NO 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4113933GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JINSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionJINSA 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2433555ContributionsGrantsPriorYear
Contributions Grants Current Year3516783ContributionsGrantsCurrentYear
Program Service Revenue Prior Year824406ProgramServiceRevenuePriorYear
Program Service Revenue CY258547ProgramServiceRevenueCY
Investment Income Prior Year5488InvestmentIncomePriorYear
Investment Income Current Year3723InvestmentIncomeCurrentYear
Other Revenue Prior Year68440OtherRevenuePriorYear
Other Revenue Current Year4114OtherRevenueCurrentYear
Total Revenue Prior Year3331889TotalRevenuePriorYear
Total Revenue Current Year3783167TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1495560SalariesEtcPriorYear
Salaries Etc Current Year1309058SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year189371TotalFundrsngExpCurrentYear
Other Expense Prior Year1970605OtherExpensePriorYear
Other Expenses Current Year2164742OtherExpensesCurrentYear
Total Expenses Prior Year3466165TotalExpensesPriorYear
Total Expenses Current Year3473800TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-134276RevenuesLessExpensesPriorYear
Revenues Less Expenses CY309367RevenuesLessExpensesCY
Total Assets BOY2301074TotalAssetsBOY
Total Assets EOY2652942TotalAssetsEOY
Total Liabilities BOY98445TotalLiabilitiesBOY
Total Liabilities EOY132071TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2202629NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2520871NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionJINSA 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense428852Expense
Revenue14857Revenue
DescriptionMILITARY 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense200171Expense
Revenue41791Revenue
DescriptionGENERALS 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense36857Expense
Revenue8750Revenue
DescriptionLAW 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.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
18804143738LATINO-JEWISH ALLIANCE - HISPANIC LEADERSHIP PROGRAM
72992SUPPORT OUR TROOPS
10863813298PUBLICATIONS
2041205136113OTHER TRIPS:ISREAL TRIP: 68,412COLUMBIA TRIP: 30,250BOARD MEETINGS: 29,050BASE VISITS: 7,926OTHER: 475
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2410876TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev193149TotalOfOtherProgramServiceRev
Total Program Service Expense3076756TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORIN KLEINMANNamePerson
Telephone Number2026673900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11307 NEW YORK AVENUE NW SUITE 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT KEATS
CAMPAIGN CHAIRMAN1.00XX000
MICHAEL NACHMAN
CHAIRMAN5.00XX000
HERBERT ORNSTEIN
CHAIRMAN, AUDIT COMMITTEE3.00XX000
GEORGE VIOLIN
CHAIRMAN, EDITORIAL BOARD1.00XX000
TED DINERSTEIN
CHAIRMAN, PROGRAMMING1.00XX000
DAVID STEINMANN
CO-CHAIRMAN, BOARD OF ADVISORS1.00XX000
DAVID JUSTMAN
PRESIDENT5.00XX000
EDWARD WEISS
SECRETARY1.00XX000
JOSEPH SPINDLER
TREASURER0.50XX000
MORRIE AMITAY
VICE CHAIRMAN1.00XX000
ARMEANE CHOKSI
VICE PRESIDENT0.10X000
DAVID DEWHURST
VICE PRESIDENT0.30X000
DAVID GANZ
VICE PRESIDENT1.00X000
JOEL GEMUNDER
VICE PRESIDENT0.30X000
MARK HELBRAUN
VICE PRESIDENT0.10X000
SHARON KATZ
VICE PRESIDENT0.30X000
JONATHAN KISLAK
VICE PRESIDENT0.10X000
MYRA LITMAN
VICE PRESIDENT0.30X000
MICHAEL SALZHAUER
VICE PRESIDENT0.10X000
DONALD SCHWARZ
VICE PRESIDENT0.10X000
LAWRENCE SIEDLICK
VICE PRESIDENT0.10X000
JOEL SPRAYREGEN
VICE PRESIDENT0.10X000
STEPHEN WERTHEIMER
VICE PRESIDENT0.50X000
LEONARD YABLON
VICE PRESIDENT0.50X000
JOEL ZINBERG
VICE PRESIDENT0.10X000
THOMAS NEUMANN
EXECUTIVE DIRECTOR EMERITUS65.00210833060980X
JAMES COLBERT
EXTERNAL AFFAIRS DIRECTOR40.00111370040249X
MARSHA HALTEMAN
LAW ENFORCEMENT AND MILITARY PROGRAMS40.00100050024308X
LAWRENCE GREENFIELD
EXECUTIVE DIRECTOR40.0011471508799X
YOLA JOHNSTON
MANAGING DIRECTOR40.00117500033615X
FieldValueIRS element (for citing)
Total Reportable Comp From Org654468TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation167951TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns9169FederatedCampaigns
Fundraising Events274173FundraisingEvents
All Other Contributions3233441AllOtherContributions
Noncash Contributions134477NoncashContributions
Total Contributions3516783TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REGISTRATION FEES900099245249245249
PUBLICATION REVENUE9000991329813298
FieldValueIRS element (for citing)
Total Program Service Revenue258547TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3723TotalRevenueColumn
Exclusion$3,723ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3450TotalRevenueColumn
Exclusion$3,450ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities179461Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities179461Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events151305GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events274173CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses151305FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column664TotalRevenueColumn
Exclusion$664ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue664TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3783167TotalRevenueColumn
Related Or Exempt Function Income258547RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,837ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total271813Total
Program Services190269ProgramServices
Management And General27181ManagementAndGeneral
Fundraising54363Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total845266Total
Program Services681052ProgramServices
Management And General106869ManagementAndGeneral
Fundraising57345Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33739Total
Program Services26316ProgramServices
Management And General4049ManagementAndGeneral
Fundraising3374Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total85092Total
Program Services66372ProgramServices
Management And General10211ManagementAndGeneral
Fundraising8509Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total73148Total
Program Services57055ProgramServices
Management And General8778ManagementAndGeneral
Fundraising7315Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11597Total
Program Services9741ProgramServices
Management And General1276ManagementAndGeneral
Fundraising580Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total170246Total
Program Services143007ProgramServices
Management And General18727ManagementAndGeneral
Fundraising8512Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total110138Total
Program Services92515ProgramServices
Management And General12115ManagementAndGeneral
Fundraising5508Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145164Total
Program Services121937ProgramServices
Management And General15968ManagementAndGeneral
Fundraising7259Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total617653Total
Program Services617653ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total109136Total
Program Services109136ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7588Total
Program Services6374ProgramServices
Management And General835ManagementAndGeneral
Fundraising379Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total8252Total
Program Services6934ProgramServices
Management And General907ManagementAndGeneral
Fundraising411Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
OTHER PROGRAMMING589872589872
EVENT EXPENSES226958226958
RESEARCH & PUBLICATIONS110972110972
DIRECT MAIL3547335473

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21693Total
Program Services20593ProgramServices
Management And General757ManagementAndGeneral
Fundraising343Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3473800Total
Program Services3076756ProgramServices
Management And General207673ManagementAndGeneral
Fundraising189371Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY778456BOY
EOY1204042EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1276931BOY
EOY1138966EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY111354BOY
EOY239244EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10694BOY
EOY4512EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis214532LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec185230LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY31329BOY
EOY29302EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY66644BOY
EOY11210EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY17140BOY
EOY17140EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8526BOY
EOY8526EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2301074BOY
EOY2652942EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY89695BOY
EOY129571EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8750BOY
EOY2500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY98445BOY
EOY132071EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY998183BOY
EOY1095542EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY352519BOY
EOY573402EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY851927BOY
EOY851927EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2202629BOY
EOY2520871EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2301074BOY
EOY2652942EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses309367ReconcilationRevenueExpenses
Reconciliation Unrealized Invest8875ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3508018CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2740023CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2377408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2433555CurrentTaxYearMinus1Year
Current Tax Year3516783CurrentTaxYear
Total14575787Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3508018CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2740023CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2377408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2433555CurrentTaxYearMinus1Year
Current Tax Year3516783CurrentTaxYear
Total14575787Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1573086AmountsSubstContributorsTotal
Public Support Total17013002701PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103665CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18557CurrentTaxYearMinus1Year
Current Tax Year7173CurrentTaxYear
Total246360Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1813CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55371CurrentTaxYearMinus1Year
Current Tax Year664CurrentTaxYear
Total80156Total
FieldValueIRS element (for citing)
Total Support14902303TotalSupport
Gross Receipts From Admissions Etc4067458GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87440PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance851927BeginningOfYearBalance
End Of Year Balance851927EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance851927BeginningOfYearBalance
End Of Year Balance851927EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance856973BeginningOfYearBalance
Investment Earnings Or Losses-5046InvestmentEarningsOrLosses
End Of Year Balance851927EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance851927BeginningOfYearBalance
Investment Earnings Or Losses5046InvestmentEarningsOrLosses
End Of Year Balance856973EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance782458BeginningOfYearBalance
Investment Earnings Or Losses69469InvestmentEarningsOrLosses
End Of Year Balance851927EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis49407OtherCostOrOtherBasis
Depreciation29584Depreciation
Book Value19823BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis165125OtherCostOrOtherBasis
Depreciation155646Depreciation
Book Value9479BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings29302TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3943347TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8875NetUnrealizedGainsInvestments
Other Revenues151305OtherRevenues
Revenue Not Rptd F990160180RevenueNotRptdF990
Revenue Subtotal3783167RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903783167TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3625105TotExpensesEtcAuditedFinclStmt
Other Expenses Included151305OtherExpensesIncluded
Expenses Not Rptd F990151305ExpensesNotRptdF990
Expenses Subtotal3473800ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903473800TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:PROGRAM EXPENSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2012, 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, 2012, THE STATUE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 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 151,305.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 151,305.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
MIDDLE EAST AND NORTH AFRICA -00PROGRAM SERVICESGENERALS AND ADMIRALS TRIP TO ISRAEL203171
MIDDLE EAST AND NORTH AFRICA -00PROGRAM SERVICESISRAEL TRIP AND CONFERENCE69252
MIDDLE EAST AND NORTH AFRICA -00PROGRAM SERVICESLAW ENFORCEMENT EXCHANGE PROGRAM42857
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent315280SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent315280TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Agreement Ref Fundraising0AgreementRefFundraising
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HENRY M JACKSON AWARD DINNERNameOfEvent1
Gross Receipts Event1263175GrossReceiptsEvent1
Charitable Contributions Event1166136CharitableContributionsEvent1
Gross Revenue Event197039GrossRevenueEvent1
Food And Beverage Event143FoodAndBeverageEvent1
Other Direct Expenses Event196997OtherDirectExpensesEvent1
Name Of Event2HOUSTON DINNERNameOfEvent2
Gross Receipts Event2162303GrossReceiptsEvent2
Charitable Contributions Event2108037CharitableContributionsEvent2
Gross Revenue Event254266GrossRevenueEvent2
Food And Beverage Event243FoodAndBeverageEvent2
Other Direct Expenses Event254222OtherDirectExpensesEvent2
Gross Receipts Total425478GrossReceiptsTotal
Charitable Contributions Total274173CharitableContributionsTotal
Gross Revenue Total Events151305GrossRevenueTotalEvents
Food And Beverage Total Events86FoodAndBeverageTotalEvents
Other Direct Expenses Total Events151219OtherDirectExpensesTotalEvents
Direct Expense Summary Events151305DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS NEUMANN
EXECUTIVE DIRECTOR EMERITUS21083300000448500161300271813000
JAMES COLBERT
EXTERNAL AFFAIRS DIRECTOR11137000000116650285840151619000
YOLA JOHNSTON
MANAGING DIRECTOR11750000000119580216570151115000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationFOR 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.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THOMAS NEUMANNBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrganizationEXECUTIVE DIRECTOR EMERITUSRelationshipWithOrganization
Purpose Of LoanPAYMENT OF AMERICAN EXPRESS CREDIT CARD BILLPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$4,401OriginalPrincipalAmount
Balance Due4401BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due4401TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F990134477NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING BOARD OF DIRECTORS HAVE FAMILY RELATIONSHIPS: DEE GETTLER - WIFE OF BENJAMIN GETTLER, MOTHER OF JOHN GABRIEL JOHN GABRIEL - SON OF DEE AND BENJAMIN GETTLER ANDREW HASCOE - SON OF SUZANNE HASCOE, BROTHER OF LLOYD HASCOE MARK SLOTNICK - SON IN LAW OF SUSAN HASCOE JONATHAN HOCHBERG - SON OF IRWIN HOTCHBERG JOSHUA STEINMANN - SON OF DAVID STEINMANN
FORM 990, PART VI, SECTION B, LINE 11THE DOCUMENT IS REVIEWED BY THE HEAD OF THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR, THE MANAGING DIRECTOR, THE MANAGER OF OPERATIONS 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 12CEACH 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 19UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR, OVERSIGHT OF THE AUDIT, AND THE FINANCIAL STATEMENTS.

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