2024-10-31T09:14:45-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 562468453 BARENBOIM-SAID FOUNDATION (USA) BARE 2126626004 435 RIVERSIDE DRIVE 122 NEW YORK NY 10025 MARIAM C SAID VICE PRESIDENT 2126626004 2024-10-31 1 1 EVA MRUK P00543254 9143818900 2024-10-30 2023 2024-10-15 13:58:12Z DANIEL BARENBOIM 435 RIVERSIDE DRIVE 122 NEW YORK NY 10025 266549 0 X WWW.BARENBOIMSAIDUSA.ORG X 2004 DE TO PROMOTE COEXISTENCE AND INTERACTION AMONGST CULTURES THROUGH MUSIC AND MUSIC EDUCATION. 12 12 2 12 0 0 331290 266115 0 0 168 434 0 0 331458 266549 40476 89721 0 0 48183 106969 56372 0 65755 59665 120310 204696 317000 126762 -50451 596810 546539 37484 37664 559326 508875 X TO PROMOTE COEXISTENCE AND INTERACTION AMONGST CULTURES THROUGH MUSIC, PROMOTE MUSIC EDUCATION ON THE PRINCIPLE THAT MUSIC CANNOT BE ISOLATED FROM SOCIETY, AND PROMOTE MUSIC EDUCATION PROJECTS IN ARAB COUNTRIES AND ISRAEL. 0 0 197427 89721 0 THE BARENBOIM-SAID FOUNDATION (USA) SUPPORTS THE CHARITABLE, EDUCATIONAL, AND ARTISTIC ACTIVITIES OF THE WEST-EASTERN DIVAN ORCHESTRA. THE ORCHESTRA IS COMPOSED OF YOUNG MUSICIANS FROM ISRAEL AND VARIOUS ARAB COUNTRIES AND SEEKS TO COMBINE MUSICAL STUDY AND DEVELOPMENT WITH THE SHARING OF KNOWLEDGE AND AWARENESS BETWEEN PEOPLE FROM DIFFERENT CULTURES AND BACKGROUNDS.THE PATHWAY TO EXCELLENCE PROJECT IS FOCUSED ON DEVELOPING THE MUSICAL AND HUMANISTIC EDUCATION OF FUTURE GENERATIONS OF YOUNG PEOPLE FROM THE MIDDLE EAST AND NORTH AFRICA. THE GOAL IS TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE BY PROVIDING THE EDUCATIONAL TRAINING NECESSARY FOR THEM TO BECOME WORLD-CLASS MUSICIANS AND AMBASSADORS FOR THE VALUES OF HUMANISM. 197427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X NAZEEH HABACHY 2126626004 435 RIVERSIDE DRIVE 122 NEW YORK NY 10025 DANIEL BARENBOIM PRESIDENT 0.30 X X 0 0 0 MARIAM C SAID VICE PRESIDENT 15.00 X X 0 0 0 ANGEL COLLADO SCHWARZ VICE PRESIDENT 0.30 X X 0 0 0 NAZEEH HABACHY SECRETARY & TREASURER 0.30 X X 0 0 0 HON LAKHDAR BRAHIMI DIRECTOR 0.30 X 0 0 0 RICHARD A DEBS DIRECTOR 0.30 X 0 0 0 DAVID V FOSTER DIRECTOR 0.30 X 0 0 0 NICOLE FOSTER DIRECTOR 0.30 X 0 0 0 RASHID KHALIDI DIRECTOR 0.30 X 0 0 0 ZARIN MEHTA DIRECTOR 0.30 X 0 0 0 WADIE E SAID DIRECTOR 0.30 X 0 0 0 MICHAEL P STEINBERG DIRECTOR 0.30 X 0 0 0 TUOMAS HILTUNEN EXECUTIVE DIRECTOR THRU 9/5/23 40.00 X 104797 0 0 104797 0 0 1 0 0 0 0 266115 266115 434 434 266549 0 0 434 3000 3000 86721 86721 93530 51442 4676 37412 5717 3144 286 2287 7722 4247 386 3089 2233 63 1671 499 46452 1303 34763 10386 1413 311 254 848 9882 1956 2179 5747 12901 864 6967 5070 22840 22840 1116 1116 4565 4109 228 228 3776 2643 944 189 MUSICAL EDUCATION PROJE 13668 13668 STATE FILING FEE AND PE 1464 1464 317000 197427 53818 65755 40601 131691 261359 173737 107623 58450 240655 57994 187227 182661 596810 546539 37484 37664 37484 37664 X 459326 458875 100000 50000 559326 508875 596810 546539 -50451 0 X X 1 X 0 1 0 X 276076 206115 94896 331290 266115 1174492 276076 206115 94896 331290 266115 1174492 751575 422917 956 310 98 168 434 1966 1176458 0.35950 0.52620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5180 4519 661 235475 53475 182000 182661 X PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 71721 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 15000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MUSICAL EDUCATION PROJECTS 10669 0 0 0 0 0 0 97390 0 97390 MIDDLE EAST AND NORTH AFRICA ORCHESTRA RAMALLAH/FYMO ARTISTS SUPPORT 71721 WIRE TRANSFER 0 EUROPE WEST-EASTERN DIVAN ENSEMBLE/WEDE PROGRAMMING 15000 WIRE TRANSFER 0 2 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED ORGANIZATION IN EUROPE TO MONITOR THE USE OF GRANT FUNDS. MONITORING PROCEDURES INCLUDE WEEKLY MEETINGS AND REPORTING AS SPECIFIED IN THE AGREEMENT BETWEEN THE ENTITIES. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 2 VICE PRESIDENT, MARIAM SAID, AND BOARD MEMBER, WADIE SAID, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COMPLETE COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT MEMBERS OF THE BOARD OF DIRECTORS AND STAFF IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT EXISTS AND THE MEASURES REQUIRED TO PROTECT THE INTEREST OF THE FOUNDATION. THE BOARD MAY DESIGNATE A SPECIAL COMMITTEE OF DIRECTORS TO RECEIVE PRESENTATIONS, AND RECORDS ARE KEPT OF ALL PROCEEDINGS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF CONFIRM ON AN ANNUAL BASIS THEIR FULL UNDERSTANDING OF THE POLICY AND THEIR COMPLIANCE WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS UPON HIRING IN 2022. THE BOARD RESEARCHED COMPENSATION OF EXECUTIVE DIRECTORS AT COMPARABLY-SIZED NEW YORK CITY NOT-FOR-PROFIT ORGANIZATIONS AND VOTED TO APPROVE. THE DECISION WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.