2013-09-13T15:31:56-05:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-01-01 521233683 JEWISH INSTITUTE FOR NATIONAL SECURITY AFFAIRS JEWI 2026673900 1307 NEW YORK AVENUE NW NO 200 WASHINGTON DC 20005 MICHAEL MAKOVSKY 2026673900 2013-09-13 1 SCOTT E HALLBERG CPA P01081188 2023319880 2012 2016-02-24 21:20:13Z MICHAEL MAKOVSKY 1307 NEW YORK AVENUE NW NO 200 WASHINGTON DC 20005 4113933 0 X WWW.JINSA.ORG X 1976 DC JINSA ADVOCATES ON BEHALF OF A STRONG U.S. MILITARY, A ROBUST NATIONAL SECURITY POLICY, AND A STRONG U.S. RELATIONSHIP WITH ISRAEL AND OTHER LIKE-MINDED DEMOCRACIES. 25 25 15 0 0 0 2433555 3516783 824406 258547 5488 3723 68440 4114 3331889 3783167 0 0 0 0 1495560 1309058 0 0 189371 1970605 2164742 3466165 3473800 -134276 309367 2301074 2652942 98445 132071 2202629 2520871 X JINSA ADVOCATES ON BEHALF OF A STRONG U.S. MILIARY, A ROBUST NATIONAL SECURITY POLICY AND A STRONG U.S. SECURITY RELATIONSHIP WITH OTHER LIKE MINDED DEMOCRACIES. 0 0 428852 14857 MILITARY ACADEMIES PROGRAM IN ISRAEL: ESTABLISHED IN 1988 TO REINFORCE THE IDEA OF US-ISRAEL SECURITY COOPERATION IN THE NEXT GENERATION OF AMERICAN MILITARY OFFICERS AND TO PROVIDE AN IN-DEPTH, POSITIVE EXPERIENCE IN ISRAEL FOR AMERICAN MILITARY CADETS AND MIDSHIPMEN. THE TRIP INCLUDED 37 PARTICIPANTS AND 3 OFFICERS/PROFESSORS FROM THE SERVICE ACADEMIES. THEY SPENT TIME TRAVELING WITH YOUNG ISRAELI OFFICERS AND HEARING LECTURES FROM EXPERTS IN MILITARY, POLITICAL AND HISTORICAL FIELDS. 200171 41791 GENERALS AND ADMIRALS TRIP TO ISRAEL: ESTABLISHED IN 1982 TO FACILITATE THE EXCHANGE OF PROFESSIONAL INFORMATION BETWEEN AMERICAN AND ISRAELI DEFENSE AND SECURITY PROFESSIONALS. THE TRIP INCLUDED HIGH-LEVEL DISCUSSION ABOUT THREATS TO ISRAEL, REGIONAL SECURITY ISSUES AND AREAS OF US-ISRAEL SECURITY COOPERATION. 36857 8750 LAW ENFORCEMENT EXCHANGE PROGRAM (LEEP) WAS CREATED IN COOPERATION WITH THE ISRAEL NATIONAL POLICE, THE ISRAEL MINISTRY OF INTERNAL SECURITY, AND THE ISRAEL SECURITY AGENCY (SHIN BET) TO SUPPORT AND STRENGTHEN AMERICAN LAW ENFORCEMENT COUNTER TERRORISM PRACTICES. 188041 43738 LATINO-JEWISH ALLIANCE - HISPANIC LEADERSHIP PROGRAM 72992 SUPPORT OUR TROOPS 108638 13298 PUBLICATIONS 2041205 136113 OTHER TRIPS:ISREAL TRIP: 68,412COLUMBIA TRIP: 30,250BOARD MEETINGS: 29,050BASE VISITS: 7,926OTHER: 475 2410876 193149 3076756 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA CO FL GA IL KS MA MD NJ NY OH PA VA WA X LORIN KLEINMAN 2026673900 1307 NEW YORK AVENUE NW SUITE 200 WASHINGTON DC 20005 ROBERT KEATS 1.00 X X 0 0 0 MICHAEL NACHMAN 5.00 X X 0 0 0 HERBERT ORNSTEIN 3.00 X X 0 0 0 GEORGE VIOLIN 1.00 X X 0 0 0 TED DINERSTEIN 1.00 X X 0 0 0 DAVID STEINMANN 1.00 X X 0 0 0 DAVID JUSTMAN 5.00 X X 0 0 0 EDWARD WEISS 1.00 X X 0 0 0 JOSEPH SPINDLER 0.50 X X 0 0 0 MORRIE AMITAY 1.00 X X 0 0 0 ARMEANE CHOKSI 0.10 X 0 0 0 DAVID DEWHURST 0.30 X 0 0 0 DAVID GANZ 1.00 X 0 0 0 JOEL GEMUNDER 0.30 X 0 0 0 MARK HELBRAUN 0.10 X 0 0 0 SHARON KATZ 0.30 X 0 0 0 JONATHAN KISLAK 0.10 X 0 0 0 MYRA LITMAN 0.30 X 0 0 0 MICHAEL SALZHAUER 0.10 X 0 0 0 DONALD SCHWARZ 0.10 X 0 0 0 LAWRENCE SIEDLICK 0.10 X 0 0 0 JOEL SPRAYREGEN 0.10 X 0 0 0 STEPHEN WERTHEIMER 0.50 X 0 0 0 LEONARD YABLON 0.50 X 0 0 0 JOEL ZINBERG 0.10 X 0 0 0 THOMAS NEUMANN 65.00 X 210833 0 60980 JAMES COLBERT 40.00 X 111370 0 40249 MARSHA HALTEMAN 40.00 X 100050 0 24308 LAWRENCE GREENFIELD 40.00 X 114715 0 8799 YOLA JOHNSTON 40.00 X 117500 0 33615 654468 0 167951 5 0 1 0 0 9169 274173 3233441 134477 3516783 REGISTRATION FEES 900099 245249 245249 PUBLICATION REVENUE 900099 13298 13298 258547 3723 3723 3450 3450 179461 179461 0 0 151305 274173 151305 0 OTHER INCOME 900099 664 664 664 3783167 258547 0 7837 271813 190269 27181 54363 845266 681052 106869 57345 33739 26316 4049 3374 85092 66372 10211 8509 73148 57055 8778 7315 11597 9741 1276 580 170246 143007 18727 8512 110138 92515 12115 5508 145164 121937 15968 7259 617653 617653 109136 109136 7588 6374 835 379 8252 6934 907 411 OTHER PROGRAMMING 589872 589872 EVENT EXPENSES 226958 226958 RESEARCH & PUBLICATIONS 110972 110972 DIRECT MAIL 35473 35473 21693 20593 757 343 3473800 3076756 207673 189371 778456 1204042 1276931 1138966 111354 239244 10694 4512 214532 185230 31329 29302 66644 11210 17140 17140 8526 8526 2301074 2652942 89695 129571 8750 2500 98445 132071 X 998183 1095542 352519 573402 851927 851927 2202629 2520871 2301074 2652942 309367 8875 0 X X 0 1 X 1 0 X 3508018 2740023 2377408 2433555 3516783 14575787 3508018 2740023 2377408 2433555 3516783 14575787 1573086 13002701 103665 79163 37802 18557 7173 246360 1813 2596 19712 55371 664 80156 14902303 4067458 0.87250 0.87440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851927 851927 851927 851927 856973 -5046 851927 851927 5046 856973 782458 69469 851927 0 0 49407 29584 19823 165125 155646 9479 29302 X 3943347 8875 151305 160180 3783167 0 3783167 3625105 151305 151305 3473800 0 3473800 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. MIDDLE EAST AND NORTH AFRICA - 0 0 PROGRAM SERVICES GENERALS AND ADMIRALS TRIP TO ISRAEL 203171 MIDDLE EAST AND NORTH AFRICA - 0 0 PROGRAM SERVICES ISRAEL TRIP AND CONFERENCE 69252 MIDDLE EAST AND NORTH AFRICA - 0 0 PROGRAM SERVICES LAW ENFORCEMENT EXCHANGE PROGRAM 42857 0 0 0 0 0 0 315280 0 315280 0 0 0 0 0 0 X 0 AK AL AR AZ CO CT FL GA KS MA MD ME MI MN NC ND NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV HENRY M JACKSON AWARD DINNER 263175 166136 97039 43 96997 HOUSTON DINNER 162303 108037 54266 43 54222 425478 274173 151305 86 151219 151305 0 X 1 1 0 0 0 0 0 0 0 0 0 THOMAS NEUMANN 210833 0 0 0 0 0 44850 0 16130 0 271813 0 0 0 JAMES COLBERT 111370 0 0 0 0 0 11665 0 28584 0 151619 0 0 0 YOLA JOHNSTON 117500 0 0 0 0 0 11958 0 21657 0 151115 0 0 0 PART I, LINE 1A FOR CERTAIN JINSA FUNCTIONS THE BOARD HAS DETERMINED THAT THERE IS A VALID BUSINESS PURPOSE FOR THE SPOUSES OF CERTAIN OFFICERS TO ATTEND. IN THESE SITUATIONS, JINSA PAYS FOR THE SPOUSE'S TRAVEL. THOMAS NEUMANN EXECUTIVE DIRECTOR EMERITUS PAYMENT OF AMERICAN EXPRESS CREDIT CARD BILL X 4401 4401 0 0 0 4401 X 9 134477 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE 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 11 THE 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 12C EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN AN ANNUAL CONFLICT-OF-INTEREST STATEMENT, AFFIRMING THAT THEY HAVE RECEIVED AND READ THE POLICY AND HAVE DISCLOSED ALL RELEVANT INFORMATION ON THE FORM, AND WILL DO SO IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR, OVERSIGHT OF THE AUDIT, AND THE FINANCIAL STATEMENTS.