Civic Intelligence

Us Middle East Project Inc.

990 • Fiscal year 2016 • EIN 41-2213721

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Refreshing map…

641 Lexington Ave Suite 1500New York, NY 10022

(212) 634-6378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$315,522

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$898,592

Up $102,822 (+13%) from 2015

Net Assets

Up

$176,168

Up $173,360 (+6174%) from 2015

Liabilities

Down

$722,424

Down $70,538 (-8.9%) from 2015

Revenue

Up

$804,760

Up $139,368 (+21%) from 2015

Expenses

Up

$631,400

Up $37,645 (+6.3%) from 2015

Net Income

Up

$173,360

Up $101,723 (+142%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $324,014Liabilities 2011: $50,869Net Assets 2011: $273,1452011Assets 2012: $342,916Liabilities 2012: $455,078Net Assets 2012: -$112,1622012Assets 2013: $471,733Liabilities 2013: $417,644Net Assets 2013: $54,0892013Assets 2014: $629,017Liabilities 2014: $708,346Net Assets 2014: -$79,3292014Assets 2015: $795,770Liabilities 2015: $792,962Net Assets 2015: $2,8082015Assets 2016: $898,592Liabilities 2016: $722,424Net Assets 2016: $176,1682016Assets 2017: $547,422Liabilities 2017: $306,426Net Assets 2017: $240,9962017Assets 2018: $408,405Liabilities 2018: $304,841Net Assets 2018: $103,5642018Assets 2019: $208,687Liabilities 2019: $20,678Net Assets 2019: $188,0092019Assets 2020: $582,758Liabilities 2020: $9,219Net Assets 2020: $573,5392020Assets 2021: $480,984Liabilities 2021: $7,000Net Assets 2021: $473,9842021Assets 2022: $276,370Liabilities 2022: $7,000Net Assets 2022: $269,3702022Assets 2023: $651,340Liabilities 2023: $7,200Net Assets 2023: $644,1402023Assets 2024: $695,061Liabilities 2024: $7,200Net Assets 2024: $687,8612024

Highlighted filing

2016

Assets$898,592
Liabilities$722,424
Net Assets$176,168

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $840,245Expenses 2011: $883,590Net Income 2011: -$43,3452011Expenses 2012: $1,035,9482012Expenses 2013: $572,8522013Revenue 2014: $620,330Expenses 2014: $773,170Net Income 2014: -$152,8402014Revenue 2015: $665,392Expenses 2015: $593,755Net Income 2015: $71,6372015Revenue 2016: $804,760Expenses 2016: $631,400Net Income 2016: $173,3602016Revenue 2017: $898,435Expenses 2017: $833,607Net Income 2017: $64,8282017Revenue 2018: $750,239Expenses 2018: $887,671Net Income 2018: -$137,4322018Revenue 2019: $960,259Expenses 2019: $872,578Net Income 2019: $87,6812019Revenue 2020: $1,234,393Expenses 2020: $848,863Net Income 2020: $385,5302020Revenue 2021: $909,799Expenses 2021: $1,009,354Net Income 2021: -$99,5552021Revenue 2022: $1,115,437Expenses 2022: $1,320,051Net Income 2022: -$204,6142022Revenue 2023: $1,622,533Expenses 2023: $1,247,763Net Income 2023: $374,7702023Revenue 2024: $1,112,933Expenses 2024: $1,069,212Net Income 2024: $43,7212024

Highlighted filing

2016

Revenue$804,760
Expenses$631,400
Net Income$173,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$804,760
Mission and Program Overview

Mission

The organization's mission is to engage in non partisan analysis of u.s. Foreign policy in the middle east, with special emphasis on the middle east peace process, and to present policymakers in the united states, in the region and in the larger international community with balanced policy analysis and policy options to prevent conflict and promote stability, democracy, modernization and economic development throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,483$502,483▼ $50,000
Cash and Non-Interest-Bearing Accounts$229,728$379,249▲ $149,521
Land, Buildings, and Equipment, Net-$1,413-
Prepaid Expenses and Deferred Charges-$1,043-
Total Assets$795,770$898,592▲ $102,822
Other Assets Total$13,559$14,404▲ $845
Liabilities
Accounts Payable and Accrued Expenses$442,962$422,424▼ $20,538
Other Liabilities$350,000$300,000▼ $50,000
Total Liabilities$792,962$722,424▼ $70,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,000$300,000▼ $100,000
Unrestricted Net Assets$-397,192$-123,832▲ $273,360
Total Net Assets Fund Balance$2,808$176,168▲ $173,360
Total Liabilities and Net Assets / Fund Balance$795,770$898,592▲ $102,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,413$12,035$13,448
Other Land Buildings-$11,175$11,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry SiegmanPresidentFT$300,000$31,044$315,522
Gail IsraelsonSecretary/ T-$101,291$9,214$110,505

Board Members and Trustees

NameTitle
Thomas PickeringChairman
Brent ScowcroftChairman - E
Daniel LevyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$804,394
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$0
All Other Contributions
$804,394
Change in Net Assets
$173,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,760
Total Revenue per Audited Statements
$804,760
Total Revenue per Form 990
$804,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,514
Other Expenses$161,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,782$106,251-$399,033
Conferences and Meetings$51,962--$51,962
Travel$41,130--$41,130
Other Employee Benefits$18,544$6,729-$25,273
Payroll Taxes$16,821$6,104-$22,925
Pension Plan Contributions$16,350$5,933-$22,283
Occupancy-$19,694-$19,694
Office Expenses-$18,378-$18,378
Fees for Services Other$10,781$7,040-$17,821
Fees for Services Accounting-$11,835-$11,835
Insurance$523$190-$713
Depreciation Depletion$353--$353
Total Functional Expenses$449,246$182,154$0$631,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,400
Total Expenses per Audited Statements$631,400
Total Expenses per Form 990$631,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Obligations$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each year the organization's president reviews the form 990 and ny state annual charities registration. These returns will be reviewed by all board members.

Form 990, Page 6, Part VI, Line 15A

The organization's administrative committe reviews and sets the compensation of the organization's president and executive director annually.

Form 990, Page 6, Part VI, Line 19

The organization does not presently make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
US Middle East Project Inc
EIN
41-2213721
Phone
2126346378
Address
641 LEXINGTON AVE SUITE 1500, NEW YORK, NY 10022

Signing Officer

Name
Daniel Levy
Title
President
Phone
2126346378
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Levy
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30

Preparer

Firm
Traust Sollus Cpas LLC
Address
70 E 55TH ST FL 12, NEW YORK, NY 10022-3374
Preparer
Barry Newman CPA
Phone
2126618682
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to engage in non partisan analysis of u.s. Foreign policy in the middle east, with special emphasis on the middle east peace process, and to present policymakers in the united states, in the region and in the larger international community with balanced policy analysis and policy options to prevent conflict and promote stability, democracy, modernization and economic development throughout the region.

Form 990, Page 2, Part III, Line 4A

Lakhdar brahimi, former united nations and arab league special envoy to syria; former foreign minister joseph cirincione, president ploughshares fund james dobbins, senior fellow, rand corporation lara friedman, director of policy and government relations, americans for peace now efraim halevy, chairman, israel national center for jewish history rula jebreal, journalist, foreign policy analyst and author daniel levy, director of the middle east north africa program, european council on foreign relations jessica mathews, distinguished fellow and former president, carnegie endowment for international peace khalil shikaki, director, palestinian center for policy and survey research paul volcker, chairman, volcker alliance james zogby, founder and president, arab american institute participants in april 18-19, 2016 briefing held in washington d.c.: hanan ashrawi, founder and head of the executive committee, miftah zbigniew brzezinski, trustee and counselor, center for strategic & international studies william j. Burns, president, carnegie endowment for international peace james f. Dobbins, senior fellow and distinguished chair in diplomacy and security, rand corporation robert s. Ford, senior fellow, council of foreign relations lee h. Hamilton, director of the center on congress, indiana university prem kumar, senior vice president in middle east and north africa practice, albright stonebridge group rashid khalidi, edward said professor of arab studies, columbia university daniel levy, director of the middle east north africa program, european council on foreign relations thomas r. Pickering, vice chairman, hills & company paul volcker, chairman, volcker alliance james wolfensohn, chairman, wolfensohn and company llc

Form 990, Page 2, Part III, Line 4B

The gaza war over the summer of 2014 and the hesitance in israel against any diplomatic initiative to decide on the fate of the palestinians. The final report published by noref assessed the implications of these earlier events through six weeks of fieldwork in israel, the west bank and the gaza strip. Utilizing interviews with a cross-section of palestinian and israeli politicians, cultural figures, leaders of civil society, journalists, and academics, this study offers a broad diagnostic of the unfolding situation. These discussions underscored how cyclical violence in israel and the occupied territories is symptomatic of entrenched conflict management, a strategy that has led to a coarsening of israeli politics and the fragmentation of the palestinian populace. A rights-based approach to the palestinian struggle may offer one way to overcome this statis, as could other policies that impose a financial and moral cost on the occupation.

Form 990, Page 2, Part III, Line 4C

Brent scowcroft and henry siegman.

Financial Statement Notes

Schedule D, Page 3, Part X

The company accounts for uncertainty in income taxes by using a recognition threshold and measurement criteria for the recognition and measurement of a tax position taken or expected to be taken in a tax return. The company recognizes interest accrued related to uncertain tax positions as a current period expense. The company files informational returns in the u.s. Federal jurisdiction and in new york state. The company has no open years prior to 2012. The company does not believe it has any uncertain tax positions as of and for the year ended june 30, 2016.

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CRITICAL ANALYSES OF U.S./MIDDLE EAST POLICY IN THE REGION: THE U.S./MIDDLE EAST PROJECT (USMEP) ARRANGED NUMEROUS IN-PERSON BRIEFINGS THROUGHOUT THE YEAR FOR ITS BOARD MEMBERS AND SENIORS ADVISORS BY LEADING GOVERNMENT OFFICIALS AND MIDDLE EAST EXPERTS FROM VARIOUS INSTITUTIONS IN THE U.S. THE PURPOSE OF THESE GATHERINGS WAS TO REVIEW U.S.-MIDDLE EAST POLICY IN EACH OF THE MAJOR AREAS OF INTEREST IN THE REGION: IRAN, IRAQ, AFGHANISTAN, PAKISTAN, ISRAEL, PALESTINIAN TERRITORIES, SYRIA AND EGYPT. PARTICIPANTS IN OCTOBER 27-28, 2015 BRIEFING HELD IN WASHINGTON D.C.: LAKHDAR BRAHIMI, FORMER UNITED NATIONS AND ARAB LEAGUE SPECIAL ENVOY TO SYRIA; FORMER FOREIGN MINISTER JOSEPH CIRINCIONE, PRESIDENT PLOUGHSHARES FUND JAMES DOBBINS, SENIOR FELLOW, RAND CORPORATION LARA FRIEDMAN, DIRECTOR OF POLICY AND GOVERNMENT RELATIONS, AMERICANS FOR PEACE NOW EFRAIM HALEVY, CHAIRMAN, ISRAEL NATIONAL CENTER FOR JEWISH HISTORY RULA JEBREAL, JOURNALIST, FOREIGN POLICY ANALYST AND AUTHOR DANIEL LEVY, DIRECTOR OF THE MIDDLE EAST NORTH AFRICA PROGRAM, EUROPEAN COUNCIL ON FOREIGN RELATIONS JESSICA MATHEWS, DISTINGUISHED FELLOW AND FORMER PRESIDENT, CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE KHALIL SHIKAKI, DIRECTOR, PALESTINIAN CENTER FOR POLICY AND SURVEY RESEARCH PAUL VOLCKER, CHAIRMAN, VOLCKER ALLIANCE JAMES ZOGBY, FOUNDER AND PRESIDENT, ARAB AMERICAN INSTITUTE PARTICIPANTS IN APRIL 18-19, 2016 BRIEFING HELD IN WASHINGTON D.C.: HANAN ASHRAWI, FOUNDER AND HEAD OF THE EXECUTIVE COMMITTEE, MIFTAH ZBIGNIEW BRZEZINSKI, TRUSTEE AND COUNSELOR, CENTER FOR STRATEGIC & INTERNATIONAL STUDIES WILLIAM J. BURNS, PRESIDENT, CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE JAMES F. DOBBINS, SENIOR FELLOW AND DISTINGUISHED CHAIR IN DIPLOMACY AND SECURITY, RAND CORPORATION ROBERT S. FORD, SENIOR FELLOW, COUNCIL OF FOREIGN RELATIONS LEE H. HAMILTON, DIRECTOR OF THE CENTER ON CONGRESS, INDIANA UNIVERSITY PREM KUMAR, SENIOR VICE PRESIDENT IN MIDDLE EAST AND NORTH AFRICA PRACTICE, ALBRIGHT STONEBRIDGE GROUP RASHID KHALIDI, EDWARD SAID PROFESSOR OF ARAB STUDIES, COLUMBIA UNIVERSITY DANIEL LEVY, DIRECTOR OF THE MIDDLE EAST NORTH AFRICA PROGRAM, EUROPEAN COUNCIL ON FOREIGN RELATIONS THOMAS R. PICKERING, VICE CHAIRMAN, HILLS & COMPANY PAUL VOLCKER, CHAIRMAN, VOLCKER ALLIANCE JAMES WOLFENSOHN, CHAIRMAN, WOLFENSOHN AND COMPANY LLC
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IRS990/ProgSrvcAccomActy2Grp/Desc0ON THE GROUND IN ISRAEL - PALESTINE PROJECT: NOREF (NORWEGIAN PEACEBUILDING RESOURCE CENTER)AND THE USMEP CO- COMMISSIONED A STUDY AND FINAL REPORT ON THE STATE OF AFFAIRS ON THE GROUND IN ISRAEL AND PALESTINE, YIELDING A SNAPSHOT OF THE ATMOSPHERE AT THE TIME OF THE STUDY AND FUTURE OUTLOOK. THE PROJECT TOOK PLACE IN THE SUMMER OF 2015 AND WAS CONDUCTED BY SETH ANZISKA AND TAREQ BACONI, BOTH NON-RESIDENT ADJUNCT SENIOR FELLOWS AT THE US MIDDLE EAST PROJECT. TWO EVENTS UNDERSCORED THE NATURE OF THE CONFLICT ON THE POLITICAL LANDSCAPE BETWEEN ISRAEL AND THE PALESTINIANS. THE DEVASTATION WROUGHT BY THE GAZA WAR OVER THE SUMMER OF 2014 AND THE HESITANCE IN ISRAEL AGAINST ANY DIPLOMATIC INITIATIVE TO DECIDE ON THE FATE OF THE PALESTINIANS. THE FINAL REPORT PUBLISHED BY NOREF ASSESSED THE IMPLICATIONS OF THESE EARLIER EVENTS THROUGH SIX WEEKS OF FIELDWORK IN ISRAEL, THE WEST BANK AND THE GAZA STRIP. UTILIZING INTERVIEWS WITH A CROSS-SECTION OF PALESTINIAN AND ISRAELI POLITICIANS, CULTURAL FIGURES, LEADERS OF CIVIL SOCIETY, JOURNALISTS, AND ACADEMICS, THIS STUDY OFFERS A BROAD DIAGNOSTIC OF THE UNFOLDING SITUATION. THESE DISCUSSIONS UNDERSCORED HOW CYCLICAL VIOLENCE IN ISRAEL AND THE OCCUPIED TERRITORIES IS SYMPTOMATIC OF ENTRENCHED CONFLICT MANAGEMENT, A STRATEGY THAT HAS LED TO A COARSENING OF ISRAELI POLITICS AND THE FRAGMENTATION OF THE PALESTINIAN POPULACE. A RIGHTS-BASED APPROACH TO THE PALESTINIAN STRUGGLE MAY OFFER ONE WAY TO OVERCOME THIS STATIS, AS COULD OTHER POLICIES THAT IMPOSE A FINANCIAL AND MORAL COST ON THE OCCUPATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR ADVISORS PROJECT: THE EMININENT PERSONS GROUP IS COMPRISED OF SENIOR ADVISORS TO THE USMEP, FORMER GOVERNMENTAL WISE MEN AND WOMEN, AND AMONG THE MOST INFLUENTIAL MEMBERS OF THE U.S. FOREIGN POLICY COMMUNITY. THE USMEP'S SENIOR ADVISORS BEGAN DISCUSSIONS FOR SPECIFIC POLICY PROPOSALS RELATED TO CODIFYING PRINCIPLES FOR A FUTURE TWO-STATE SOLUTION IN A NEW U.N. SECURITY COUNCIL RESOLUTION. USMEP SENIOR ADVISORS AND BOARD MEMBERS INVOLDED IN THIS PROJECT ARE LEE HAMILITON, CARLA HILLS, DANIEL KURTZER, DANIEL LEVY, THOMAS PICKERING, BRENT SCOWCROFT AND HENRY SIEGMAN.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST EMPLOYMENT OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD AND MEASUREMENT CRITERIA FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD EXPENSE. THE COMPANY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE COMPANY HAS NO OPEN YEARS PRIOR TO 2012. THE COMPANY DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NONE OF THE PAID STAFF AT THE US/MIDDLE EAST PROJECT TRAVEL FIRST CLASS. SOME OF THE MOST SENIOR OF THE SENIOR ADVISORS OCCASIONALLY TRAVEL FIRST CLASS IF THEIR HEALTH REQUIRES IT. THE ORGANIZATION HAS A WRITTEN POLICY AND PROCEDURES FOR EXPENSE REIMBURSEMENT AND CIRCULATES IT AMONG STAFF AND ADVISORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO ENGAGE IN NON PARTISAN ANALYSIS OF U.S. FOREIGN POLICY IN THE MIDDLE EAST, WITH SPECIAL EMPHASIS ON THE MIDDLE EAST PEACE PROCESS, AND TO PRESENT POLICYMAKERS IN THE UNITED STATES, IN THE REGION AND IN THE LARGER INTERNATIONAL COMMUNITY WITH BALANCED POLICY ANALYSIS AND POLICY OPTIONS TO PREVENT CONFLICT AND PROMOTE STABILITY, DEMOCRACY, MODERNIZATION AND ECONOMIC DEVELOPMENT THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKHDAR BRAHIMI, FORMER UNITED NATIONS AND ARAB LEAGUE SPECIAL ENVOY TO SYRIA; FORMER FOREIGN MINISTER JOSEPH CIRINCIONE, PRESIDENT PLOUGHSHARES FUND JAMES DOBBINS, SENIOR FELLOW, RAND CORPORATION LARA FRIEDMAN, DIRECTOR OF POLICY AND GOVERNMENT RELATIONS, AMERICANS FOR PEACE NOW EFRAIM HALEVY, CHAIRMAN, ISRAEL NATIONAL CENTER FOR JEWISH HISTORY RULA JEBREAL, JOURNALIST, FOREIGN POLICY ANALYST AND AUTHOR DANIEL LEVY, DIRECTOR OF THE MIDDLE EAST NORTH AFRICA PROGRAM, EUROPEAN COUNCIL ON FOREIGN RELATIONS JESSICA MATHEWS, DISTINGUISHED FELLOW AND FORMER PRESIDENT, CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE KHALIL SHIKAKI, DIRECTOR, PALESTINIAN CENTER FOR POLICY AND SURVEY RESEARCH PAUL VOLCKER, CHAIRMAN, VOLCKER ALLIANCE JAMES ZOGBY, FOUNDER AND PRESIDENT, ARAB AMERICAN INSTITUTE PARTICIPANTS IN APRIL 18-19, 2016 BRIEFING HELD IN WASHINGTON D.C.: HANAN ASHRAWI, FOUNDER AND HEAD OF THE EXECUTIVE COMMITTEE, MIFTAH ZBIGNIEW BRZEZINSKI, TRUSTEE AND COUNSELOR, CENTER FOR STRATEGIC & INTERNATIONAL STUDIES WILLIAM J. BURNS, PRESIDENT, CARNEGIE ENDOWMENT FOR INTERNATIONAL PEACE JAMES F. DOBBINS, SENIOR FELLOW AND DISTINGUISHED CHAIR IN DIPLOMACY AND SECURITY, RAND CORPORATION ROBERT S. FORD, SENIOR FELLOW, COUNCIL OF FOREIGN RELATIONS LEE H. HAMILTON, DIRECTOR OF THE CENTER ON CONGRESS, INDIANA UNIVERSITY PREM KUMAR, SENIOR VICE PRESIDENT IN MIDDLE EAST AND NORTH AFRICA PRACTICE, ALBRIGHT STONEBRIDGE GROUP RASHID KHALIDI, EDWARD SAID PROFESSOR OF ARAB STUDIES, COLUMBIA UNIVERSITY DANIEL LEVY, DIRECTOR OF THE MIDDLE EAST NORTH AFRICA PROGRAM, EUROPEAN COUNCIL ON FOREIGN RELATIONS THOMAS R. PICKERING, VICE CHAIRMAN, HILLS & COMPANY PAUL VOLCKER, CHAIRMAN, VOLCKER ALLIANCE JAMES WOLFENSOHN, CHAIRMAN, WOLFENSOHN AND COMPANY LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GAZA WAR OVER THE SUMMER OF 2014 AND THE HESITANCE IN ISRAEL AGAINST ANY DIPLOMATIC INITIATIVE TO DECIDE ON THE FATE OF THE PALESTINIANS. THE FINAL REPORT PUBLISHED BY NOREF ASSESSED THE IMPLICATIONS OF THESE EARLIER EVENTS THROUGH SIX WEEKS OF FIELDWORK IN ISRAEL, THE WEST BANK AND THE GAZA STRIP. UTILIZING INTERVIEWS WITH A CROSS-SECTION OF PALESTINIAN AND ISRAELI POLITICIANS, CULTURAL FIGURES, LEADERS OF CIVIL SOCIETY, JOURNALISTS, AND ACADEMICS, THIS STUDY OFFERS A BROAD DIAGNOSTIC OF THE UNFOLDING SITUATION. THESE DISCUSSIONS UNDERSCORED HOW CYCLICAL VIOLENCE IN ISRAEL AND THE OCCUPIED TERRITORIES IS SYMPTOMATIC OF ENTRENCHED CONFLICT MANAGEMENT, A STRATEGY THAT HAS LED TO A COARSENING OF ISRAELI POLITICS AND THE FRAGMENTATION OF THE PALESTINIAN POPULACE. A RIGHTS-BASED APPROACH TO THE PALESTINIAN STRUGGLE MAY OFFER ONE WAY TO OVERCOME THIS STATIS, AS COULD OTHER POLICIES THAT IMPOSE A FINANCIAL AND MORAL COST ON THE OCCUPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRENT SCOWCROFT AND HENRY SIEGMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 AND NY STATE ANNUAL CHARITIES REGISTRATION. THESE RETURNS WILL BE REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ADMINISTRATIVE COMMITTE REVIEWS AND SETS THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT PRESENTLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/PhoneNum02126346378
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 LEXINGTON AVE SUITE 1500
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471950555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAUST SOLLUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E 55TH ST FL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100223374
ReturnHeader/PreparerPersonGrp/PhoneNum02126618682
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY NEWMAN CPA
ReturnHeader/ReturnTs02017-05-15T10:22:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.11$1.07$0.04
2023Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.62$1.25$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.12$1.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.91$1.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.23$0.85$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.96$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.30$0.10$0.75$0.89$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.90$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.72$0.18$0.80$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.00$0.67$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$0.62$0.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.46$0.11$1.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.84$0.88$0.04