2024-05-18T14:10:56-05:00 2023-08-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-09-01 455230138 ITREK INC ITRE 2125281500 1460 BROADWAY NEW YORK NY 10036 GIL GALANOS CHIEF EXECUTIVE OFFICER 2125281500 2024-05-18 1 GIL GALANOS 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GIL GALANOS 1460 BROADWAY NEW YORK NY 10036 17826915 0 X ITREK.ORG X 2012 DE THE MISSION OF THE ORGANIZATION IS TO EDUCATE A GENERATION OF LEADERS ABOUT ISRAEL'S VALUES AND GLOBAL CONTRIBUTIONS TO THE WORLD, AND TO EXPOSE THEM TO THE SKILLS AND EDUCATION THAT ISRAEL CAN OFFER THEM PERSONALLY. 10 9 28 9 0 0 8470437 14411188 601066 3159823 19026 255904 0 0 9090529 17826915 58000 255774 0 0 2363781 3175502 0 0 897544 7315729 10401707 9737510 13832983 -646981 3993932 9805807 13971379 435064 368595 9370743 13602784 THE MISSION OF THE ORGANIZATION TO EDUCATE A GENERATION OF LEADERS ABOUT ISRAEL'S VALUES AND GLOBAL CONTRIBUTIONS TO THE WORLD, AND TO EXPOSE THEM TO THE SKILLS AND EDUCATION THAT ISRAEL CAN OFFER THEM PERSONALLY. 0 0 11263411 255774 3159823 ITREK'S MISSION IS TO ENGAGE FUTURE LEADERS WITH ISRAEL. THE ORGANIZATION WORKS WITH STUDENT AND FACULTY LEADERS TO CREATE AND LEAD ITREKS FOR THEIR PEERS/STUDENTS FROM THE WORLD'S LEADING GRADUATE PROGRAMS. THESE FIRST-HAND AND AUTHENTIC EXPERIENCES CAN SHAPE PARTICIPANTS' WORLDVIEW, CHANGING PERCEPTIONS OF ISRAEL AND SPARKING A DEEPER UNDERSTANDING AND APPRECIATION OF THE COUNTRY AND ITS PEOPLE. THE PROGRAM INITIALLY BROUGHT MBA STUDENTS FROM TOP PROGRAMS TO ISRAEL AND HAS SINCE EXPANDED TO TOP LAW, POLICY, AND STEM GRADUATE PROGRAMS. SINCE 2012, ITREK HAS HELPED MORE THAN 19,000 GRADUATE STUDENTS OF MORE THAN 103 NATIONALITIES EXPERIENCE ISRAEL FIRST-HAND. 11263411 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 2125281500 1460 BROADWAY NEW YORK NY 10036 RAFI MUSHER CHAIRMAN 2.00 X X 0 0 0 CYRIL BERDUGO DIRECTOR 1.00 X 0 0 0 DEBRA FINE DIRECTOR 1.00 X 0 0 0 HOWARD EDELSTEIN DIRECTOR 1.00 X 0 0 0 JIM HIRSHORN DIRECTOR 1.00 X 0 0 0 KATIE PARADIES DIRECTOR 1.00 X 0 0 0 KEN STEIN DIRECTOR 1.00 X 0 0 0 STEPHEN SIDEROW DIRECTOR 1.00 X 0 0 0 TOVA KATZ DIRECTOR 1.00 X 0 0 0 GIL GALANOS CHIEF EXECUTIVE OFFICER 50.00 X X 365935 0 61765 ALYSSA GOLD CHIEF OPERATING OFFICER 50.00 X 187167 0 32996 EVAN MAJZNER CHIEF GROWTH OFFICER 50.00 X 178333 0 40082 ORIT MIZNER CHIEF PROGRAM OFFICER 50.00 X 172667 0 19552 MATTHEW MILLER DIR. OF GRADUATE PROGRAMS 50.00 X 110000 0 16884 LEAH KAHN DIRECTOR OF OPERATIONS 50.00 X 103636 0 2419 1117738 0 173698 6 0 1 0 CANVAS MEETINGS AND EVENTS 2117 BROADWAY 6397 668 DUNBRODY DR ASTORIA NY 11106 CONTRACTOR 179261 ELLEN GOLDSTEININTO GREAT MANAGEMENT 179 S LAFAYETTE STREET DENVER CO 80209 HR CONSULTING 146000 FORBES MEDIA LLC CITY NATIIONAL BANK 555 SOUTH FLOWE LOS ANGELES CA 90071 CONSULTING 120000 3 14411188 14411188 TRIP PARTICIPANT FEES 900099 3159796 3159796 PROGRAM SERVICE INCOME OTHER 900099 27 27 3159823 255904 255904 17826915 3159823 0 255904 189892 189892 19500 19500 46382 46382 1072611 544994 283289 244328 1612188 819153 425798 367237 43628 22167 11523 9938 223153 113384 58938 50831 223922 113775 59140 51007 124068 124068 16250 16250 685103 381773 268005 35325 62426 62426 142835 121110 21725 212407 107924 56099 48384 160829 92060 68769 28985 28985 GRADUATE PROG. BUSINESS 3265903 3265903 GRADUATE PROG. POLICY 2290605 2290605 GRADUATE PROG. LAW 1354967 1354967 EDUCATION LAB 676358 676358 1380971 1254208 126763 13832983 11263411 1672028 897544 498886 485118 8723080 6015976 308411 1158647 252580 364229 5924559 22850 22850 9805807 13971379 435064 368595 435064 368595 X 5485717 5589959 3885026 8012825 9370743 13602784 9805807 13971379 3993932 238109 0 X X 0 1 X 1 0 X 10125364 9197609 4907105 8470437 14411188 47111703 10125364 9197609 4907105 8470437 14411188 47111703 7480691 39631012 174296 153724 39764 19026 255904 642714 47754417 4280509 0.82990 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3808608 3145478 279973 7234059 3806928 1680 3808608 1.00000 0 0 0 18100542 238109 35518 273627 17826915 0 17826915 13868501 35518 35518 13832983 0 13832983 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES PROGRAM MANAGEMENT. 7845597 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS. 41000 0 1 0 0 0 1 7886597 0 7886597 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE ORGANIZATION'S MISSION. 41000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE ORGANIZATION'S MISSION. 5382 WIRE 0 2 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 UC BERKELEY FOUNDATION UC BERKELEY GIFT SERVICES 1995 UNIVERSITY AVENUE BERKELEY CA 94704 946090626 501(C)(3) 27000 0 TO SUPPORT THE ORGANIZATION'S MISSION. NORTHWESTERN PRITZKER SCHOOL OF LAW 375 EAST CHICAGO AVENUE CHICAGO IL 60611 362167817 501(C)(3) 25500 0 TO SUPPORT THE ORGANIZATION'S MISSION. INSEAD PO BOX 1304 SALISBURY MD 21801 311734079 501(C)(3) 21000 0 TO SUPPORT THE ORGANIZATION'S MISSION. UVA LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE VA 22903 540838566 501(C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. MIT SLOAN SCHOOL OF MANAGEMENT ACTION LEARNING 50 MEMORIAL DRIVE BUILDING E52 ATTN LAKS INDRAKARAN CAMBRIDGE MA 02142 042103594 501(C)(3) 8000 0 TO SUPPORT THE ORGANIZATION'S MISSION. CENTER FOR JEWISH LIFEHILLEL PRINCETON UNIVERSITY 70 WASHINGTON RD PRINCETON NJ 08540 262231326 501(C)(3) 7000 0 TO SUPPORT THE ORGANIZATION'S MISSION. JOHN CARROLL UNIVERSITY BOLER COLLEGE OF BUSINESS 1 JOHN CARROLL BLVD UNIVERSITY HEIGHTS OH 44118 340714681 501(C)(3) 7000 0 TO SUPPORT THE ORGANIZATION'S MISSION. UC SAN DIEGO FOUNDATION - RADY SCHOOL 9500 GILMAN DRIVE 0553 LA JOLLA CA 92093 952872494 501(C)(3) 7000 0 TO SUPPORT THE ORGANIZATION'S MISSION. UNIVERSITY OF WASHINGTON BOX 359505 SEATTLE WA 98195 916001537 501(C)(3) 7000 0 TO SUPPORT THE ORGANIZATION'S MISSION. WASHINGTON UNIVERSITY IN ST LOUIS 326 RENALDO DRIVE CHESTERFIELD MO 63017 068552207 501(C)(3) 7000 0 TO SUPPORT THE ORGANIZATION'S MISSION. VANDERBILT UNIVERSITY 401 21ST AVE SOUTH NASHVILLE TN 37203 620476822 501(C)(3) 5392 0 TO SUPPORT THE ORGANIZATION'S MISSION. CORNELL TECH 2 WEST LOOP ROAD NEW YORK NY 10044 150532082 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION. 12 PROGRAM SERVICE: GRANTS TO INDIVIDUALS 4 19500 CASH PART I, LINE 2: GRANTS ARE AWARDED BASES ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. X 0 0 0 0 0 0 0 1 0 GIL GALANOS CHIEF EXECUTIVE OFFICER 351685 0 14250 0 0 0 15152 0 46613 0 427700 0 0 0 ALYSSA GOLD CHIEF OPERATING OFFICER 182167 0 5000 0 0 0 1500 0 31496 0 220163 0 0 0 EVAN MAJZNER CHIEF GROWTH OFFICER 173333 0 5000 0 0 0 8917 0 31165 0 218415 0 0 0 ORIT MIZNER CHIEF PROGRAM OFFICER 167667 0 5000 0 0 0 8633 0 10919 0 192219 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWED DATA RELATED TO THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.