Israel on Campus Coalition Inc.

“Lisa eisen and stacy schusterman have a business relationship.”

“There are no formal committee minutes. However, any committee decisions or actions are ultimately discussed and presented to the full board, which does maintain minutes.”

“The form 990 was prepared by the outside accountants. The draft 990 was emailed to board members with directions for review prior to filing. If changes were made, the return was presented to the board prior to filing.”

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement which affirms that such person has: received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the organization is a charitable and educational organization and that, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists and how to resolve any conflict.”

“Compensation for the executive director is determined by the board of directors, following internal discussion, on an annual basis in a recorded vote that is documented in the organization's written minutes. The board conducted a review of compensation for executive directors and chief executive officers of comparable organizations. The most recent reviews occurred in october 2015.”

“The israel on campus coalition makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“The national operations center program began in 2015.”

“Program consultant: program service expenses 52,448. Management and general expenses 0. Fundraising expenses 729. Total expenses 53,177. Grant coordinator: program service expenses 0. Management and general expenses 0. Fundraising expenses 39,223. Total expenses 39,223. Office security guard services: program service expenses 5,562. Management and general expenses 12,432. Fundraising expenses 0. Total expenses 17,994. Honoraria: program service expenses 144,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,000. Conference speakers: program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750. Research consultants: program service expenses 483,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 483,826. Communication consultants: program service expenses 210,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,699. Outreach/advertising consultant: program service expenses 1,228,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,228,402.”