CO-CHAIRMAN OF BOARD

2012-06-07T11:20:14-05:00 2011-12-31 131938264 BASS & LEMER LLP 836 HEMPSTEAD AVENUE WEST HEMPSTEAD NY 11552 990 2011-01-01 237029115 THE GESHER FOUNDATION INC GESH 6464659301 332 BLEECKER STREET SUITE 444 NEW YORK NY 10014 JONATHAN TULKOFF CO-CHAIRMAN OF BOARD 6464659301 2012-06-07 1 SHELBY GOLDGRAB P01087335 5164859600 X 2011 2016-02-24 21:20:13Z X JONATHAN TULKOFF 332 BLEECKER STREET SUITE 444 NEW YORK NY 10014 336534 0 X WWW.GESHERUSA.ORG X 1970 NY TO SUPPORT FORMAL AND INFORMAL EDUCATIONAL PROGRAMS THAT REACH OUT TO ALL MEMBERS OF ISRAELI SOCIETY TO TEACH TOLERANCE AND UNDERSTANDING AND TO PROMOTE JEWISH AND ISRAELI IDENTITY. 16 15 0 15 0 0 652540 335187 0 0 899 1347 0 0 653439 336534 438226 216000 0 0 257919 2200 0 0 34027 145046 87477 841191 305677 -187752 30857 437100 429301 54050 16924 383050 412377 TO SUPPORT FORMAL AND INFORMAL EDUCATIONAL PROGRAMS THAT REACH OUT TO ALL MEMBERS OF ISRAELI SOCIETY TO TEACH TOLERANCE AND UNDERSTANDING AND TO PROMOTE JEWISH AND ISRAELI IDENTITY. 0 0 216000 216000 142500 TO ASSIST THE GESHER EDUCATIONAL AFFILIATES AND GESHER MULTI-CULTURAL FILM FUND IN ISRAEL IN PROVIDING ISRAELI CHILDREN AND ADULTS AN EDUCATION IN JEWISH HISTORY,CULTURE,AND IDENTITY AND TO PROMOTE MUTUAL UNDERSTANDING,RESPECT AND TOLERANCE OF ALL. 216000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY AZ CA CO CT DC FL GA IL MD MA MI MN NJ NC OH OR PA TN VA WA WI X CONNIE SOPIC 6464659301 332 BLEECKER STREET SUITE 444 NEW YORK NY 10014 X SUZANNE D JAFFE BOARD MEMBER 1.00 X 0 0 0 JONATHAN TULKOFF BOARD MEMBER & CHAIRMAN 1.00 X X 0 0 0 MATTHEW J MARYLES BOARD MEMBER & TREASURER 1.00 X X 0 0 0 LUDWIG BRAVMANN BOARD MEMBER & VICE CHAIRMAN 1.00 X X 0 0 0 SHALOM BRONSTEIN BOARD MEMBER 1.00 X 0 0 0 DAVID CHEIFETZ BOARD MEMBER 1.00 X 0 0 0 ALAN EISENMAN BOARD MEMBER 1.00 X 0 0 0 ARTHUR AEDER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KANN BOARD MEMBER 1.00 X 0 0 0 IRA KELLMAN BOARD MEMBER 1.00 X 0 0 0 JERRY KESTENBAUM BOARD MEMBER AND VP 1.00 X X 0 0 0 MARCEL LINDENBAUM BOARD MEMBER 1.00 X 0 0 0 PHILLIP SCHATTEN BOARD MEMBER & CHAIRMAN 1.00 X X 0 0 0 DAVID TROPPER BOARD MEMBER 1.00 X 0 0 0 ELLIOT N SCHREIBER BOARD MEMBER 1.00 X 0 0 0 DR DANIEL TROPPER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 335187 335187 1347 1347 336534 0 0 1347 216000 216000 2200 2200 17031 17031 28099 22078 6021 22328 22328 1000 1000 5678 5678 1028 1028 FEES,PERMITS, BANK FEES 5800 5800 TELEPHONE 3451 3451 SUPPLIES 3062 3062 305677 216000 55650 34027 51668 94052 385432 335249 23646 23646 0 0 437100 429301 54050 16924 54050 16924 X 316611 352377 66439 60000 383050 412377 437100 429301 X 30857 -1530 X 0 1 0 X 0 X 842184 949047 903847 652540 275187 3622805 842184 949047 903847 652540 275187 3622805 3622805 37390 18936 2110 899 1347 60682 3683487 0.98350 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12069 246 12315 9075 2994 12069 15000 -5925 9075 23646 23646 0 0 336534 305677 30857 -1530 -1530 29327 335004 -1530 -1530 336534 0 336534 305677 0 305677 0 305677 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION MAINTAINED FUNDS THAT BELONGED TO A CRAT AND WAS OBLIGATED TO PAY INTEREST ANNUALLY TO TWO DONORS UNTIL THEIR DEMISE. THE TWO DONORS DIED IN 2010. 1 0 0 0 0 0 0 0 0 0 X MIDDLE EAST AND NORTH AFRICA - TO ASSIST THE GESHER EDUCATIONAL AFFILIATES AND GESHER MULTI-CULTURAL FILM FUND IN ISRAEL IN PROVIDING ISRAELI CHILDREN AND ADULTS AN EDUCATION IN JEWISH HISTORY,CULTURE,AND IDENTITY AND TO PROMOTE MUTUAL UNDERSTANDING,RESPECT AND TOLERANCE OF ALL. 216000 CASH 0 0 0 0 0 0 THE ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES IS PERFORMED BY THE ORGANIZATION'S PRESIDENT WHO SPENDS MOST OF HIS TIME AT THE RECIPIENT ORGANIZATIONS IN ISRAEL. THE ORGANIZATION'S BOARD MEMBERS OCCASIONALLY VISITS THE RECIPIENT ORGANIZATIONS IN ISRAEL. THE RECIPIENT ORGANIZATIONS SEND REPORTS TO THE ORGANIZATION ABOUT THEIR USE OF GRANTS. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S PRESIDENT, DR. DANIEL TROPPER AND A BOARD MEMBER, DAVID TROPPER ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ADDITIONAL COMMITTEES OUTSIDE OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,530.