Form 990, Part VI, Line 11B: Form 990 Review Process
“Treasurer and financial officer review completed return prior to filing”
990 • Fiscal year 2015 • EIN 98-0157176
Scores are not available for this record yet.
Assets
Up$3,430,419
Up $340,157 (+11%) from 2014
Net Assets
Up$3,232,553
Up $331,712 (+11%) from 2014
Liabilities
Up$197,866
Up $8,445 (+4.5%) from 2014
Revenue
Up$3,425,963
Up $79,941 (+2.4%) from 2014
Expenses
Up$3,094,251
Up $184,111 (+6.3%) from 2014
Net Income
Down$331,712
Down $104,170 (-24%) from 2014
Middle East Envionmental Issues: To evaluate and monitor environmental issues in the Middle East and provide consulting services for public organizations involved in social and economic development, education and health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,030,536 | $2,309,892 | ▲ $279,356 |
| Accounts Receivable | $709,470 | $964,292 | ▲ $254,822 |
| Land, Buildings, and Equipment, Net | $149,914 | $140,688 | ▼ $9,226 |
| Savings and Temporary Cash Investments | $185,034 | $5,137 | ▼ $179,897 |
| Prepaid Expenses and Deferred Charges | $4,898 | $0 | ▼ $4,898 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,090,262 | $3,430,419 | ▲ $340,157 |
| Other Assets Total | $10,410 | $10,410 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,961 | $172,407 | ▲ $8,446 |
| Other Liabilities | $25,460 | $25,459 | ▼ $1 |
| Total Liabilities | $189,421 | $197,866 | ▲ $8,445 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,876,372 | $3,218,141 | ▲ $341,769 |
| Unrestricted Net Assets | $24,469 | $14,412 | ▼ $10,057 |
| Total Net Assets Fund Balance | $2,900,841 | $3,232,553 | ▲ $331,712 |
| Total Liabilities and Net Assets / Fund Balance | $3,090,262 | $3,430,419 | ▲ $340,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,072 | $12,119 | - |
| Equipment | $31,616 | $120,882 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gidon Bromberg | Treasurer | FT | $81,013 | $81,013 |
| Nader Khateeb | Secretary | FT | $72,127 | $72,127 |
| Munqeth Mehyar | President | FT | $70,017 | $70,017 |
| Yana Abu Talab | Project Manager | FT | $66,675 | $66,675 |
| Abdel Rahman Sultan | Project Manager | FT | $46,772 | $46,772 |
| Mira Edlestein | Project Manager | FT | $38,326 | $38,326 |
| Chava Haber | Financial officer | FT | $37,753 | $37,753 |
| Uri Ginott | Project Manager | FT | $34,914 | $34,914 |
| Name | Title |
|---|---|
| Ghazi Msharbash | Chairman |
| Alfred Abed Rabo | Director |
| Ashraf Ayyad | Director |
| Dr Alon Tal | Director |
| Mohammad Hameidi | Director |
| Muna Yacoub Hindiyeh | Director |
| Orit Zuaretz | Director |
| Orly Avraham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,903,389 |
| Salaries, Compensation, and Employee Benefits | $1,190,862 |
| Total Fundraising Expense | $20,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $978,058 | $20,924 | - | $998,982 |
| Other Salaries and Wages | $914,605 | $63,745 | $20,502 | $998,852 |
| Travel | $210,615 | $387 | - | $211,002 |
| Current Officers, Directors, Trustees, and Key Employees | $176,907 | $15,103 | - | $192,010 |
| Fees for Services Other | $95,774 | $18,566 | - | $114,340 |
| Advertising | $56,989 | $179 | - | $57,168 |
| Occupancy | $47,706 | $5,326 | - | $53,032 |
| Other Expenses | $52,912 | $5,000 | - | $52,912 |
| All Other Expenses | $45,106 | $940 | - | $46,046 |
| Depreciation Depletion | - | $21,916 | - | $21,916 |
| Fees for Services Legal | $11,077 | - | - | $11,077 |
| Information Technology | $7,970 | $183 | - | $8,153 |
| Total Functional Expenses | $2,916,999 | $156,750 | $20,502 | $3,094,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,094,251 |
| Total Expenses per Audited Statements | $3,094,251 |
| Total Expenses per Form 990 | $3,094,251 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East/ West Bank | Program services | Consulting | 2 | 28 | $2,829,288 |
| Malaga Spain | Program Services | Project expenses | 0 | 0 | $264,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Amman Provision for severance pay | $25,459 |
“Treasurer and financial officer review completed return prior to filing”
“Officers and directors must complete a signed annual disclosure statement for review”
“Board of Directors review compensation agreements.”
“Copies of documents provided upon requests approved by Secretary General”
“OTHER PROGRAM SERVICES 4: Auju Environmental Education Center is for environmental education and eco-tourism development. The Jordan River Valley is the focal point, teaching visitors and students about the geology, fauna, flora, water resources and and cultural heritage of Wadi Auja and Jordan Rift. Emphasis is made for the need to protect the nature reserve and wisely utilize scarce water reserves. OTHER PROGRAM SERVICES 5: Protecting Groundwater: To address the lack of awareness and the capacity to deal with sources of pollution to groundwater by setting up collaborative training programs for municipal staff from selected Mediterranean Basin municipalities. OTHER PROGRAM SERVICES 6: Water Accord: The 1993 Oslo process between Israel and the Palestinian Authority created a temporary arrangement for water distribution between the two bodies, but a final agreement on water and other issues has yet to be reached. Given the dire Palestinian need for more water availability, Israel's new water supply due to large scale desalination and a joint need to deal with untreated sewage, restarting negotiations with water as a first priority makes eoonomic, ecological and most importantly, politacal sense. An agreement on water would greatly improve the current living conditions of both peoples. For Palestinians, it would increase fresh water availability and for Israelis it would remove pollutants from the rivers and streams that flow through its main cities. The agreement struck would be a Final Accord on Water and not another interim process. OTHER PROGRAM SERVICES 7: Green Economy Initiatives: Project aims to advance economic benefits through cross-border cooperation among enterprises in neighboring communities working towards sustainable use of shared environmental resources. OTHER PROGRAM SERVICES 8: Peace Park (Bakura National Park): Proposed to combine two adjacent areas - Al Bakoora/Naharayim - where a small island was created at the junction of the Jordan and Yarmouk Rivers and the Jeser Al Majam/Gesher site, known as the historical crossing point of the Jordan River Valley. OTHER PROGRAM SERVICES 9: Water-Energy Nexus: aims at researching and advocating for a water and sustainable energy nexus approach to counter the effects of climate change and its potential negative security implications, while providing solutions to water scarcity in the region. The project includes researching the technical, economic, and geo-political pre-feasibility of Jordan as a provider of large-scale renewable energy for the Levant with the coastal region of Israel and Gaza producing the desalinated water.”
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/Form990PartVIISectionAGrp/TitleTxt | 13 | Financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Project Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2203576 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3425963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273689 |
| IRS990/LegalDomicileCountryCd | 0 | IS |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Middle East Envionmental Issues: To evaluate and monitor environmental issues in the Middle East and provide consulting services for public organizations involved in social and economic development, education and health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2900841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3232553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Exchange rate loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foreign curr. exch. gain |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 914605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998852 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 20924 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 978058 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 998982 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Green Economy Initiatives: Project aims to advance economic benefits through cross-border cooperation among enterprises in neighboring communities working towards sustainable use of shared environmental resources. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 721567 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Jordan River Project: Campaign to raise awareness of factors causing the river to diminish in capacity |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 439969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3346022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 540533 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1217035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1152572 |
| IRS990/PYTotalExpensesAmt | 0 | 2910140 |
| IRS990/PYTotalRevenueAmt | 0 | 3346022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2711283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3346022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2964526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13556336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13556336 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2711283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3346022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468226 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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