Israel on Campus Coalition Inc.

“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. If changes were made, the revised draft 990 was presented to the board prior to filing.”

“Each director, principal officer, member of a committee with board delegated powers, and senior employee 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 the 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 reviewed compensation for executive directors and chief executive officers of comparable organizations. The most recent review occurred in august 2018.”

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

“Grants, digital advertising: program service expenses 449. Management and general expenses 0. Fundraising expenses 3. Total expenses 452. Security assessment and services: program service expenses 115,427. Management and general expenses 11,948. Fundraising expenses 896. Total expenses 128,271. Consulting to assist with mission: program service expenses 669,667. Management and general expenses 0. Fundraising expenses 4,708. Total expenses 674,375. Aen program consulting: program service expenses 154,140. Management and general expenses 0. Fundraising expenses 1,084. Total expenses 155,224. Research projects: program service expenses 532,576. Management and general expenses 0. Fundraising expenses 3,744. Total expenses 536,320. Strategic communications consulting: program service expenses 149,846. Management and general expenses 0. Fundraising expenses 1,053. Total expenses 150,899. Honoraria: program service expenses 3,476. Management and general expenses 0. Fundraising expenses 24. Total expenses 3,500.”