Form 990, Part VI, Line 11B: Form 990 Review Process
“Treasurer and financial officer review completed return prior to filing”
990 • Fiscal year 2017 • EIN 98-0157176
Scores are not available for this record yet.
Assets
Up$4,743,623
Up $939,552 (+25%) from 2016
Net Assets
Up$4,251,676
Up $759,482 (+22%) from 2016
Liabilities
Up$491,947
Up $180,070 (+58%) from 2016
Revenue
Up$3,692,164
Up $617,433 (+20%) from 2016
Expenses
Down$2,511,059
Down $304,031 (-11%) from 2016
Net Income
Up$1,181,105
Up $921,464 (+355%) from 2016
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 | $2,973,654 | $4,074,590 | ▲ $1,100,936 |
| Accounts Receivable | $703,584 | $534,507 | ▼ $169,077 |
| Land, Buildings, and Equipment, Net | $119,030 | $110,417 | ▼ $8,613 |
| Prepaid Expenses and Deferred Charges | - | $23,982 | - |
| Savings and Temporary Cash Investments | $7,803 | $3 | ▼ $7,800 |
| 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 | $3,804,071 | $4,743,623 | ▲ $939,552 |
| Other Assets Total | - | $124 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $286,418 | $387,925 | ▲ $101,507 |
| Other Liabilities | $25,459 | $104,022 | ▲ $78,563 |
| Total Liabilities | $311,877 | $491,947 | ▲ $180,070 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,409,991 | $2,523,535 | ▼ $886,456 |
| Unrestricted Net Assets | $82,203 | $1,728,141 | ▲ $1,645,938 |
| Total Net Assets Fund Balance | $3,492,194 | $4,251,676 | ▲ $759,482 |
| Total Liabilities and Net Assets / Fund Balance | $3,804,071 | $4,743,623 | ▲ $939,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,834 | $36,357 | - |
| Equipment | $25,583 | $139,929 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gidon Bromberg | Treasurer | FT | $187,434 | $49,758 | $237,192 |
| Munqeth Mehyar | President | FT | $59,322 | $10,695 | $70,017 |
| Yana Abu Talab | Project Manager | FT | $61,321 | $6,384 | $67,705 |
| Abdel Rahman Sultan | Project Manager | FT | $45,763 | $5,880 | $51,643 |
| Mira Edlestein | Project Manager | FT | $36,348 | $9,087 | $45,435 |
| Chava Haber | Financial officer | FT | $35,624 | $8,906 | $44,530 |
| Nada Majdalani | Secretary | FT | $37,785 | $4,198 | $41,983 |
| Uri Ginott | Project Manager | FT | $32,885 | $8,221 | $41,106 |
| Name | Title |
|---|---|
| Ghazi Msharbash | Chairman |
| Alfred Abed Rabo | Director |
| Ashraf Ayyad | Director |
| Dr Alon Tal | Director |
| Madees Khoury | Director |
| Nahid Ajlluni | Director |
| Orit Zuaretz | Director |
| Orly Avraham | Director |
| Yara Nzaieh Andrwos Dahdal | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,400,084 |
| Other Expenses | $1,110,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $986,410 | $64,482 | - | $1,050,892 |
| Current Officers, Directors, Trustees, and Key Employees | $349,192 | - | - | $349,192 |
| Payments to Affiliates | $345,550 | - | - | $345,550 |
| Conferences and Meetings | $199,597 | - | - | $199,597 |
| Occupancy | $129,359 | $1,701 | - | $131,060 |
| Travel | $124,056 | $1,339 | - | $125,395 |
| Advertising | $27,809 | $21,082 | - | $48,891 |
| Fees for Services Other | $30,447 | - | - | $30,447 |
| Depreciation Depletion | - | $19,108 | - | $19,108 |
| Information Technology | $9,183 | $4,845 | - | $14,028 |
| Fees for Services Accounting | - | $11,281 | - | $11,281 |
| Insurance | $3,528 | $3,571 | - | $7,099 |
| Other Expenses | $6,660 | $24,807 | - | $6,660 |
| Interest | $4,609 | $770 | - | $5,379 |
| All Other Expenses | - | $919 | - | $919 |
| Total Functional Expenses | $2,357,154 | $153,905 | $0 | $2,511,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,511,059 |
| Total Expenses per Audited Statements | $2,511,059 |
| Total Expenses per Form 990 | $2,511,059 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East/ West Bank | Program services | Consulting | 2 | 28 | $2,385,048 |
| 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 |
|---|---|
| Long-term employee benefits | $78,562 |
| Amman Provision for severance pay | $25,459 |
| Rounding | $1 |
“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: 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 5: 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 6: 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. OTHER PROGRAM SERVICES 7: The program on Water Security engages in conflict resolution, sharing Ecopeace's experience and proven methodology in environmental peacebuilding in the Middle East by training, educating,and consulting leading international and grassroots organizations in different regions golbally. The objective is to address existing conflict issues over shared water resources and threats to local health, peace and stability”
“The organization received final audited numbers for 2017. The amended return relects the changes.”
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 | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2202654 |
| 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 | 3692164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14028 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7099 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4609 |
| IRS990/InterestGrp/TotalAmt | 0 | 5379 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 176286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286703 |
| 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 | 3492194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4251676 |
| 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 | 1701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131060 |
| 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/EOYAmt | 0 | 124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Project administration |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhange rate losses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Foreign curr. exch. gain |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/OtherRevenueTotalAmt | 0 | 529 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 986410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1050892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 345550 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 345550 |
| 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/EOYAmt | 0 | 23982 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -421623 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The program on Water Security engages in conflict resolution, sharing Ecopeace's experience and proven methodology in environmental peacebuilding in the Middle East by training, educating,and consulting leading international and grassroots organizations in different regions golbally. The objective is to address existing conflict issues over shared water resources and threats to local health, peace and stability |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 344661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Jordan River Project: Campaign to raise awareness of factors causing the river to diminish in capacity; and Regional NGO Master Plan for the sustanable development of the Jordan Valley |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 299322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3039807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 549 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1674535 |
| IRS990/PYOtherRevenueAmt | 0 | 34375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1140555 |
| IRS990/PYTotalExpensesAmt | 0 | 2815090 |
| IRS990/PYTotalRevenueAmt | 0 | 3074731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1181105 |
| 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 | 7803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3692164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2711283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3346022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2468226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15257502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11626 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.