EDUCATION FOR EMPLOYMENT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION FOR EMPLOYMENT (EIN 82-0578781)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201102709349300820
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-27T13:58:50-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820578781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION FOR EMPLOYMENT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 2024645218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 NINTH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD BRUDER | Name |
| Title | CHAIRMAN/DIRECTOR | Title |
| Phone | 2127533123 | Phone |
| Date Signed | 2011-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| Phone | 6172276161 | Phone |
| Date Prepared | 2011-09-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD BRUDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MADISON AVENUE 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1781739 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EFEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3703804 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1781310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 429 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3704518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1781739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 773536 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 531469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 790472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1444424 | OtherExpensePriorYear |
| Other Expenses Current Year | 637462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2376490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2201470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1328028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -419731 | RevenuesLessExpensesCY |
| Total Assets BOY | 2167450 | TotalAssetsBOY |
| Total Assets EOY | 1789902 | TotalAssetsEOY |
| Total Liabilities BOY | 161313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203496 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2006137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1586406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE JOB OPPORTUNITIES FOR UNEMPLOYED YOUTH IN THE MIDDLE EAST AND NORTH AFRICA BY PROVIDING WORLD-CLASS PROFESSIONAL AND TECHNICAL TRAINING THAT LEADS DIRECTLY TO CAREER BUILDING JOBS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 623977 | Expense |
| Grants | 399252 | Grants |
| Description | THE PALESTINIAN EDUCATION FOR EMPLOYMENT FOUNDATION (PEFE) HAS GRADUATED NEARLY 300 YOUTHS WITH A JOB PLACEMENT RATE OF NEARLY 82%. PROGRAMS HAVE INCLUDED ACCOUNTING, CONSTRUCTION MANAGEMENT, BUSINESS ADMINISTRATION AND SOFT SKILLS TO YOUTH THROUGHOUT THE WEST BANK AND GAZA. IN 2009, PEFE BEGAN IMPLEMENTING A 3 YEAR PROGRAM TO TRAIN AND EMPLOY 450 YOUTH IN VARIOUS INDUSTRIES IN THE WEST BANK THROUGH A GRANT BY THE SWISS-BASED DROSOS FOUNDATION. PEFE CONTINUES TO REACH NEW ECONOMIC AND COMMUNITY AREAS THROUGH LOCAL PARTNERSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417478 | Expense |
| Grants | 195405 | Grants |
| Description | EFE EGYPT LAUNCHED TWO NEW TRAINING AND EMPLOYMENT PROGRAMS IN 2009: THE SCHOOL-2-MARKETING AND JUNIOR PROFESSIONAL TRAINING PROGRAM. THESE TWO PROGRAMS TRAIN YOUNG EGYPTIANS IN SOFT SKILLS TRAINING TO UNIVERSITY STUDENTS AT CAIRO UNIVERSITY, TRAINING AND EMPLOYING JUNIOR LAWYERS, AND TRAINING AND EMPLOYING ENTRY-LEVEL PROFESSIONALS. IN 2010, EFE-EGYPT DEVELOPED A CIVIC ENGAGEMENT TRAINING PROGRAM (MUSHARKA) THAT DEVELOPS THE KNOWLEDGE AND PRACTICAL SKILLS/COMPETENCIES NEEDED FOR YOUTH TO BE TRANSFORMED INTO EFFECTIVE AND ENGAGED CITIZENS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 316553 | Expense |
| Grants | 82327 | Grants |
| Description | FONDATION MAROCAINE DE L'EDUCATION POUR L'EMPLOI (EFE-MAROC) HAS CONDUCTED 2 MAIN PROGRAMS:1) WORKPLACE SUCCESS IN PARTNERSHIP WITH MCGRAW HILL (LOCALLY CUSTOMIZED IN FRENCH), AND 2) SALES TRAINING PROGRAM WITH STATE-OF-THE-ART CURRICULUM DEVELOPED UNDER THE LEADERSHIP OF BEN SHAPIRO AT HARVARD UNIVERSITY. TO DATE, EFE-MAROC HAS TRAINED OVER 200 STUDENTS FROM ITS WORKPLACE SUCCESS COURSES AND SALES TRAINING COURSES. IN 2010, EFE-MAROC HAS OFFERED OVER 24 COURSES IN SOFT SKILLS TO DATE THROUGH THE NEWLY DEVELOPED LIFE SKILLS FOR EMPLOYMENT PROGRAM (LSEP). | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 298991 | 62020 | WITH THE SUPPORT OF MEPI, THE JORDAN CAREER EDUCATION FOUNDATION (JCEF) HAS DELIVERED WORKPLACE SUCCESS AS PART OF JCEF'S VOCATIONAL TRAINING AND JOB-PLACEMENT PROGRAM IN HEATING, VENTILATION AND AIR CONDITIONING REPAIR (HVAC). THE PROGRAM PROVIDES THE HARD SKILLS TRAINING TO UNDERPRIVILEGED YOUTH AND ORPHANS TO BE HVAC TECHNICIANS. |
| 268758 | 34532 | EFE PARTNERED WITH YEMENI BUSINESS AND CIVIL SOCIETY LEADERS TO CREATE THE YEMEN EDUCATION FOR EMPLOYMENT FOUNDATION (YEFE). YEFE LAUNCHED WORKPLACE SUCCESS AS A PILOT PROGRAM IN SEPTEMBER 2008, AND WAS EXPANDED TO INCLUDE MORE TRAINING COMPONENTS, SUCH AS BUSINESS ENGLISH AND INFORMATION TECHNOLOGY (IT). YEFE IS CURRENTLY OFFERING AN INTEGRATED TRAINING PROGRAM THAT COMBINES ENGLISH LANGUAGE TRAINING, IT TRAINING USING UNESCO'S "INTERNATIONAL COMPUTER DRIVING LICENSE" (ICDL), AND WORKPLACE SUCCESS. IN 2010, YEFE BECAME A LOCAL PARTNER OF CREATIVE ASSOCIATES TO HELP IMPLEMENT THE $125 MILLION YEMEN COMMUNITY LIVELIHOODS PROJECT (YCLP) THROUGH VOCATIONAL TRAINING PROGRAMS IN THE RURAL AREAS OF AL-JAWF AND MARIB IN NORTHERN YEMEN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 567749 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 96552 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1925757 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRAD KUSHNER | NamePerson |
| Telephone Number | 2123717755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 MADISON AVENUE 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD BRUDER | ||||||
| CHAIR/DIRECTOR | 50.00 | X | X | 0 | 0 | 0 |
| WALEED AL BANAWI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELLEN LAIPSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR MOEEN A QURESHI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MOKHTAR LAMANI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY SMITH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR SHIBLEY TELHAMI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR ALTON FRYE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY MAURER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SAMER KHOURY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID ARKLESS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DIEGO HIDALGO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEE HAMILTON | ||||||
| DIRECTOR (THROUGH NOV. 2010) | 0.50 | X | 0 | 0 | 0 | |
| L MICHAEL HAGER | ||||||
| PRESIDENT (1/1/10-6/30/10) | 40.00 | X | 126838 | 0 | 14253 | |
| BRAD KUSHNER | ||||||
| CFO, TREASURER | 22.00 | X | 0 | 0 | 0 | |
| DENNIS JAMES MCAULIFFE | ||||||
| PRESIDENT/CEO (7/1/10-PRESENT) | 40.00 | X | 148590 | 0 | 1821 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16074 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JND CONSULTING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 WEST 83RD STREET APT 2C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MGMT & PROG CONSULTING | DescriptionOfServices |
| Compensation | 156568 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 224253 | GovernmentGrants |
| All Other Contributions | 1557057 | AllOtherContributions |
| Total Contributions | 1781310 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 429 | TotalRevenueColumn |
| Exclusion | $429 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1781739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $429 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773536 | Total |
| Program Services | 773536 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291502 | Total |
| Program Services | 247776 | ProgramServices |
| Management And General | 29150 | ManagementAndGeneral |
| Fundraising | 14576 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399493 | Total |
| Program Services | 339569 | ProgramServices |
| Management And General | 39949 | ManagementAndGeneral |
| Fundraising | 19975 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9566 | Total |
| Program Services | 8131 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47131 | Total |
| Program Services | 29943 | ProgramServices |
| Management And General | 15427 | ManagementAndGeneral |
| Fundraising | 1761 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42780 | Total |
| Program Services | 36363 | ProgramServices |
| Management And General | 4278 | ManagementAndGeneral |
| Fundraising | 2139 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8613 | Total |
| Program Services | 7321 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 12750 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228445 | Total |
| Program Services | 194160 | ProgramServices |
| Management And General | 22857 | ManagementAndGeneral |
| Fundraising | 11428 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8692 | Total |
| Program Services | 7407 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21495 | Total |
| Program Services | 13836 | ProgramServices |
| Management And General | 6845 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16873 | Total |
| Management And General | 16873 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51944 | Total |
| Program Services | 44150 | ProgramServices |
| Management And General | 5197 | ManagementAndGeneral |
| Fundraising | 2597 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172861 | Total |
| Program Services | 146935 | ProgramServices |
| Management And General | 17283 | ManagementAndGeneral |
| Fundraising | 8643 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36694 | Total |
| Management And General | 36694 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE TRAINING/RECRU | 42549 | 42549 | 0 | 0 |
| STAFF DEVELOPMENT EXPEN | 25096 | 21331 | 2510 | 1255 |
| MISCELLANEOUS | 9200 | 0 | 9200 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201470 | Total |
| Program Services | 1925757 | ProgramServices |
| Management And General | 210438 | ManagementAndGeneral |
| Fundraising | 65275 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203874 | BOY |
| EOY | 367013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74134 | BOY |
| EOY | 9436 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814729 | BOY |
| EOY | 1364134 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824 | BOY |
| EOY | 5818 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9962 | BOY |
| EOY | 9698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121275 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56069 | BOY |
| EOY | 28945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858 | BOY |
| EOY | 4858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167450 | BOY |
| EOY | 1789902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161313 | BOY |
| EOY | 203496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161313 | BOY |
| EOY | 203496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461226 | BOY |
| EOY | 336782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544911 | BOY |
| EOY | 1249624 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006137 | BOY |
| EOY | 1586406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167450 | BOY |
| EOY | 1789902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -419731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1790427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1396766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3703804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781310 | CurrentTaxYear |
| Total | 10187427 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1790427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1396766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3703804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781310 | CurrentTaxYear |
| Total | 10187427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5112740 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5074687 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429 | CurrentTaxYear |
| Total | 23460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10210887 | TotalSupport |
| Public Support Pertcentage170 | 0.49700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1544911 | BeginningOfYearBalance |
| Contributions | 113531 | Contributions |
| Other Expenditures | 408818 | OtherExpenditures |
| End Of Year Balance | 1249624 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 343567 | BeginningOfYearBalance |
| Contributions | 1443484 | Contributions |
| Other Expenditures | 242140 | OtherExpenditures |
| End Of Year Balance | 1544911 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 257997 | BeginningOfYearBalance |
| Contributions | 149572 | Contributions |
| Other Expenditures | 64002 | OtherExpenditures |
| End Of Year Balance | 343567 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121275 | OtherCostOrOtherBasis |
| Depreciation | 92330 | Depreciation |
| Book Value | 28945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28945 | TotalOfBookValueLandBuildings |
| Total Revenue | 1781739 | TotalRevenue |
| Total Expenses | 2201470 | TotalExpenses |
| Excess Or Deficit For Year | -419731 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -419731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2168519 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 386780 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 386780 | RevenueNotRptdF990 |
| Revenue Subtotal | 1781739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1781739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2588250 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 386780 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 386780 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2201470 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2201470 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF FUNDS FOR THE FOLLOWING PROGRAMS AT DECEMBER 31, 2010: JORDAN $ 107,166 EGYPT $ 39,275 PALESTINE ENGINEERING $ 101,426 WEST BANK PROGRAM $1,001,757 TOTAL $1,249,624 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED DECEMBER 31, 2010. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED DECEMBER 31, 2007 ARE OPEN TO EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 773536 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 773536 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 773536 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | 62020 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | 195405 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | 34532 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | 82327 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 391256 | WIRE TRANSFER | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA - | PROGRAM SUPPORT | 7996 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: EACH OF THE ORGANIZATION'S COUNTRY DIRECTORS MAKE REGULAR TRIPS TO THE RESPECTIVE COUNTRY TO MONITOR PROGRAM PROGRESS, REVIEW EXPENDITURES, AND ENSURE REASONABLENESS OF ACTIVITIES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS JAMES MCAULIFFE | NamePerson |
| Base Compensation Filing Org | 148590 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 495 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1326 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150411 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S CEO, PRESIDENT AND CFO REVIEW THE DRAFT FORM 990 PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT BEFORE IT IS ISSUED. | |
| THE PRESIDENT'S SALARY AND OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE CEO OF THE ORGANIZATION THROUGH PERFORMANCE AND MARKET RATES. THE CEO OF THE ORGANIZATION IS ALSO THE FOUNDER OF THE ORGANIZATION AND IS UNPAID. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT COMMITTEE | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XI, LINE 2C |
Comments