2024-05-10T14:39:16-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 311794932 B'NAI B'RITH YOUTH ORGANIZATION BNAI 2028576633 529 14TH ST NW 705 WASHINGTON DC 20045 ARYEH FURST CHIEF FINANCIAL OFFICER 2028576633 2024-05-10 1 ARYEH FURST 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MATTHEW GROSSMAN 529 14TH ST NW 705 WASHINGTON DC 20045 41258087 0 1370 X WWW.BBYO.ORG X 2001 DC SEE PART III, LINE 1. 23 22 312 824 0 0 40074597 22921856 12549009 17312924 67065 273279 454272 547122 53144943 41055181 6039034 5097381 0 0 13582815 14901158 28900 0 2738353 19632646 24695617 39283395 44694156 13861548 -3638975 39856936 35090471 13179549 11890908 26677387 23199563 X BBYO IS THE LEADING PLURALISTIC TEEN MOVEMENT ASPIRING TO INVOLVE MORE JEWISH TEENS IN MORE MEANINGFUL JEWISH EXPERIENCES. ROOTED IN OVER 90 YEARS OF TRADITION, BBYO HAS PROVIDED EXCEPTIONAL IDENTITY ENRICHMENT AND LEADERSHIP DEVELOPMENT EXPERIENCES FOR HUNDREDS OF THOUSANDS OF JEWISH TEENS. ACROSS NORTH AMERICA AND DOZENS OF OTHER COUNTRIES, JEWISH TEENS CONNECT WITH ONE ANOTHER, VOLUNTEER IN THEIR COMMUNITIES, CELEBRATE THEIR JEWISH HERITAGE, AND PREPARE FOR LEADERSHIP ROLES, ALL WITHIN A JEWISH CONTEXT. 0 0 29126513 5096660 17312924 TEEN PROGRAMS & MEMBERSHIP SERVICES: BBYO PROVIDES JEWISH YOUTH VALUABLE OPPORTUNITIES TO DEVELOP THEIR LEADERSHIP SKILLS, EMBRACE THEIR ROLE IN DEMOCRACY AND CITIZENSHIP, STRENGTHEN THEIR INVOLVEMENT IN SOCIAL JUSTICE, AND INCREASE THEIR KNOWLEDGE OF JEWISH HERITAGE. THESE EXPERIENCES ARE MADE AVAILABLE TO MIDDLE AND HIGH SCHOOL TEENS THROUGH A HOST OF VARIED AND RICH PROGRAMS, SUCH AS BBYO'S AZA/BBG TEEN-LED GOVERNANCE MODEL BASED ON EXPERIENTIAL DEMOCRACY AND BBYO'S VARIOUS SUMMER IMMERSIVE EXPERIENCES IN DOMESTIC LEADERSHIP SEMINARS AND GLOBAL TRAVEL. 8870401 720 REGIONAL OFFICES: PROVIDED SUPPORT FOR LOCAL CHAPTERS WHICH CONDUCT PROGRAMS INTENDED TO PROMOTE LEADERSHIP AMONG JEWISH YOUTH AND OTHER PROGRAMS IN THE AREAS OF SPORTS, CREATIVITY, COMMUNITY SERVICE, JUDAIC STUDIES AND SOCIAL OPPORTUNITIES. 37996914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 287 0 1 312 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN VA WV WI X MATTHEW GROSSMAN 2028576633 529 14TH ST NW 705 WASHINGTON DC 20045 MATTHEW GROSSMAN CHIEF EXECUTIVE OFFICER 40.00 X X 609734 0 31439 ARYEH FURST CHIEF FINANCIAL OFFICER 40.00 X X 248370 0 24696 CRAIG WEISS CHAIR, START 7/22 1.00 X X 0 0 0 RUTH SUZMAN PAST CHAIR, START 7/22 1.00 X X 0 0 0 LOIS KOHN-CLAAR VICE CHAIR 1.00 X X 0 0 0 RUTH PERLMAN VICE CHAIR, START 7/22 1.00 X X 0 0 0 LEORA ZABUSKY SECRETARY, START 7/22 1.00 X X 0 0 0 JONATHAN ANSCHELL TREASURER, START 7/22 1.00 X X 0 0 0 JAY BERNHARDT MEMBER AT LARGE 1.00 X 0 0 0 LAURIE BLITZER MEMBER AT LARGE, END 6/30/23 1.00 X 0 0 0 LISA COHN MEMBER AT LARGE 1.00 X 0 0 0 LEVI FOX MEMBER AT LARGE, END 6/30/23 1.00 X 0 0 0 MICHELLE GERBER MEMBER AT LARGE 1.00 X 0 0 0 AVI GORODETSKI MEMBER AT LARGE, END 6/30/23 1.00 X 0 0 0 RACHEL HOFFER MEMBER AT LARGE 1.00 X 0 0 0 LEE KOHRMAN MEMBER AT LARGE 1.00 X 0 0 0 TODD MAURER MEMBER AT LARGE, START 7/22 1.00 X 0 0 0 JONATHAN MORRIS MEMBER AT LARGE, START 7/22 1.00 X 0 0 0 COURTNEY MIZEL MEMBER AT LARGE 1.00 X 0 0 0 ESTEE PORTNOY FUND FOR THE FUTURE BOARD CHAIR 1.00 1.00 X 0 0 0 DAVID RITTBERG MEMBER AT LARGE 1.00 X 0 0 0 STACY SCHUSTERMAN MEMBER AT LARGE 1.00 X 0 0 0 AVIV SIEGEL MEMBER AT LARGE, END 6/30/23 1.00 X 0 0 0 WALTER SOLOMON MEMBER AT LARGE, END 6/30/23 1.00 X 0 0 0 JILL R HULNICK CHIEF IMPACT OFFICER, END 6/23 40.00 X 239858 0 28102 ROBYN G JUDELSOHN CHIEF MOVEMENT EXPERIENCES OFFICER 40.00 X 225833 0 21334 WENDI A COLBY CHIEF PEOPLE OFFICER 40.00 X 225127 0 11162 JAYME TANOWITZ SR VP PHILANTHROPIC ENGAGEMENT 40.00 X 195512 0 25955 DEBORAH SHEMONY SR VP OF MARKETING & COMM 40.00 X 191373 0 24296 GARY LEVIN SR VP COMMUNITY IMPACT 40.00 X 185633 0 24925 IAN KANDEL VP OF GLOBAL MOVEMENT STRATEGY 40.00 X 183922 0 15979 KAREN ALPERT VP SYSTEMS & TECHNOLOGY 40.00 X 171282 0 24847 2476644 0 232735 20 0 1 0 TLALIM - CONVENTIONS EVENTS AND TOURISM 5185 MACARTHUR BLVD STE 640 WASHINGTON DC 20016 TRAVEL TOUR SERVICES 2022072 GIL TRAVEL GROUP KENES TOURS 1511 WALNUT ST 2ND FLOOR PHILADELPHIA PA 19102 TRAVEL TOUR SERVICES 1669796 GIANT LEAPS CONTENT ACTIVITIES LTD PO BOX 3794 MEVASERET TZION IS 9080500 TRAVEL TOUR SERVICES 1104669 IMPRINT EVENTS COLORADO LLC 4100 W 38TH AVE SUITE 201 DENVER CO 80212 EVENT PRODUCTION SERVICES 789001 HAPPY TOURS LTD 15F MILLBANK TWR 21-24 MILLBANK LONDON UK SW1P 4QP TRAVEL TOUR SERVICES 586088 19 408593 879405 115409 1827891 19690558 82905 22921856 MEMBER PROGRAMS 900099 17312924 17312924 17312924 272741 272741 203444 202906 538 538 538 MISCELLANEOUS 900099 547122 547122 547122 41055181 17312924 0 820401 X 225257 225257 2882297 2882297 1989827 1989827 1870040 845982 776933 247125 10500628 7573068 1688792 1238768 394616 280889 64881 48846 1211858 834478 229590 147790 924016 630312 182474 111230 14123 9634 2789 1700 22559 22559 4534318 4118356 174601 241361 169401 18901 148282 2218 1005889 719552 109340 176997 350117 230972 65325 53820 688491 541665 87369 59457 4254328 4112290 49135 92903 6871688 6640515 46299 184874 16663 11366 3291 2006 301761 206693 59064 36004 PROGRAM EXPENSE 5645490 5645490 LICENSE & SUBSCRIPTION 415005 277137 85501 52367 PAYROLL PROCESSING FEES 78399 13909 64490 RELOCATION/RECRUITMENT 77119 52154 15821 9144 250266 136170 82353 31743 44694156 37996914 3958889 2738353 10085046 3023110 20854475 16514424 143357 1158726 5470632 6072002 3333442 2496903 28814 836539 976977 4688580 2110094 1489673 187541 1307417 39856936 35090471 1389276 1523082 1173929 9824080 8454534 792264 1913292 13179549 11890908 X 5660507 6283580 21016880 16915983 26677387 23199563 39856936 35090471 X -3638975 168109 -6958 X 0 1 X 1 0 X 19741089 21200439 23531057 40074597 22921856 127469038 19741089 21200439 23531057 40074597 22921856 127469038 57218076 70250962 39667 32201 20237 2211 272741 367057 39872 43410 75364 454272 547122 1160040 128996135 62293376 0.54460 0.52740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695807 695807 705316 772 -9889 392 695807 533464 163051 14084 5283 705316 64916 5426 59490 40412 23932 16480 3228114 2467545 760569 836539 DEFERRED ANNUITY 19580 DUE TO RELATED ORGANIZATION 619672 OPERATING LEASE LIABILITY 1274040 1913292 X 42898445 168109 160536 1652587 1981232 40917213 22559 115409 137968 41055181 44832133 160536 160536 44671597 22559 22559 44694156 PART V, LINE 4: SUPPORT OF VARIOUS ACTIVITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICE PROJECTS, SUPPORT FOR PARTICIPATION OF TEENS WITH SPECIAL NEEDS, LEADERSHIP TRAINING AND DEVELOPMENT AND JUDIAC STUDY. DURING FISCAL YEAR 2021, BBYO TRANSFERRED ITS ENDOWMENT FUNDS TO BBYO FUND FOR THE FUTURE, A RELATED ORGANIZATION. PART X, LINE 2: FOR THE ENDED JUNE 30, 2023, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATION INCLUDED ON THE 1,652,587. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM 990 REPORTING. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM RELATED ORGANIZATION ELIMINATED IN CONSOLIDATION 115,409. 1 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 139606 SOUTH AMERICA 0 6 GRANTS TO RECIPIENTS LOCATED IN THE REGION 175487 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 48768 EUROPE 0 14 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1023123 NORTH AMERICA 0 4 GRANTS TO RECIPIENTS LOCATED IN THE REGION 174872 MIDDLE EAST AND NORTH AFRICA 0 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 377881 SUB-SAHARAN AFRICA 0 6 GRANTS TO RECIPIENTS LOCATED IN THE REGION 49340 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 750 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES BBYO PASSPORT - ACTIVE TOURING, CROSS-CULTURAL INTERACTION TRAVEL BOOKINGS FOR ACTIVE TOURING, CROSS-CULTURAL INTERACTION 3238653 EUROPE 0 0 PROGRAM SERVICES BBYO PASSPORT - ACTIVE TOURING, CROSS-CULTURAL INTERACTION TRAVEL BOOKINGS FOR ACTIVE TOURING, CROSS-CULTURAL INTERACTION 624703 SOUTH AMERICA 0 0 PROGRAM SERVICES BBYO PASSPORT - ACTIVE TOURING, CROSS-CULTURAL INTERACTION TRAVEL BOOKINGS FOR ACTIVE TOURING, CROSS-CULTURAL INTERACTION 6000 0 31 0 0 0 31 1989827 3869356 5859183 SOUTH AMERICA PROGRAM GRANT 6500 CHECK 0 SOUTH AMERICA PROGRAM GRANT 31200 CHECK 0 SOUTH AMERICA PROGRAM GRANT 47329 CHECK 0 EAST ASIA AND THE PACIFIC PROGRAM GRANT 10000 WIRE 0 NORTH AMERICA PROGRAM GRANT 6609 CHECK 0 NORTH AMERICA PROGRAM GRANT 21115 CHECK 0 NORTH AMERICA PROGRAM GRANT 7234 WIRE 0 NORTH AMERICA PROGRAM GRANT 19179 WIRE 0 NORTH AMERICA PROGRAM GRANT 13875 WIRE 0 NORTH AMERICA PROGRAM GRANT 7000 CHECK 0 NORTH AMERICA PROGRAM GRANT 10403 WIRE 0 NORTH AMERICA PROGRAM GRANT 49662 WIRE 0 EUROPE PROGRAM GRANT 28600 WIRE 0 EUROPE PROGRAM GRANT 7500 WIRE 0 EUROPE PROGRAM GRANT 40750 WIRE 0 EUROPE PROGRAM GRANT 6542 WIRE 0 EUROPE PROGRAM GRANT 8301 WIRE 0 EUROPE PROGRAM GRANT 63356 WIRE 0 EUROPE PROGRAM GRANT 19800 WIRE 0 EUROPE PROGRAM GRANT 29596 WIRE 0 EUROPE PROGRAM GRANT 18353 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM GRANT 51000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM GRANT 66560 WIRE 0 EUROPE PROGRAM GRANT 25000 CHECK 0 EUROPE PROGRAM GRANT 24600 WIRE 0 EUROPE PROGRAM GRANT 45000 WIRE 0 EUROPE PROGRAM GRANT 28690 WIRE 0 NORTH AMERICA PROGRAM GRANT 8343 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM GRANT 40000 WIRE 0 EUROPE PROGRAM GRANT 14017 WIRE 0 EUROPE PROGRAM GRANT 13807 WIRE 0 EUROPE PROGRAM GRANT 11030 WIRE 0 EUROPE PROGRAM GRANT 16080 WIRE 0 EUROPE PROGRAM GRANT 20473 WIRE 0 SUB-SAHARAN AFRICA PROGRAM GRANT 10500 CHECK 0 SUB-SAHARAN AFRICA PROGRAM GRANT 7416 WIRE 0 SUB-SAHARAN AFRICA PROGRAM GRANT 7416 WIRE 0 EUROPE PROGRAM GRANT 40680 CHECK 0 EUROPE PROGRAM GRANT 6200 WIRE 0 SUB-SAHARAN AFRICA PROGRAM GRANT 10250 WIRE 0 EUROPE PROGRAM GRANT 29209 WIRE 0 EUROPE PROGRAM GRANT 22411 WIRE 0 SOUTH AMERICA PROGRAM GRANT 9000 WIRE 0 43 0 SCHOLARSHIP RUSSIA AND THE NEWLY INDEPENDENT STATES 39 139504 DISCOUNT ON TUITION SCHOLARSHIP SOUTH AMERICA 183 70897 DISCOUNT ON TUITION SCHOLARSHIP EAST ASIA AND THE PACIFIC 16 37480 DISCOUNT ON TUITION SCHOLARSHIP EUROPE 249 383083 DISCOUNT ON TUITION SCHOLARSHIP NORTH AMERICA 38 24841 DISCOUNT ON TUITION SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA 65 220421 DISCOUNT ON TUITION SCHOLARSHIP SUB-SAHARAN AFRICA 8 5112 DISCOUNT ON TUITION 0 0 0 0 0 0 PART I, LINE 2: BBYO'S PRIMARY FORM OF GRANT ASSISTANCE IS SCHOLARSHIPS FOR ITS INTERNATIONAL, SUMMER, AND REGIONAL PROGRAMS. PARTICIPANTS ARE ASKED TO SUBMIT A SCHOLARSHIP APPLICATION. UPON REVIEW, SCHOLARSHIP DECISIONS ARE MADE AND APPLIED TO THE PARTICIPANT'S ACCOUNT. A MAJORITY OF THE SCHOLARSHIPS GIVEN ARE NEED-BASED. A SCHOLARSHIP IS ONLY AWARDED IF THE PARTICIPANT ATTENDS THE PROGRAM. IF A PARTICIPANT CANCELS BEFORE THE PROGRAM OR IS SENT HOME FOR DISCIPLINARY ISSUES, THE SCHOLARSHIP MONEY IS FORFEITED AND RETURNED TO BBYO. OCCASIONALLY, BBYO GRANTS AWARDS TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE OR SUPPORT BBYO'S MISSION. PART III ACCOUNTING METHOD: 1 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 E 42ND ST STE 400 NEW YORK NY 10017 131656634 501(C)(3) 210585 0 PROGRAM GRANTS 1 0 SCHOLARSHIPS 2834 2882297 PART I, LINE 2: BBYO'S PRIMARY FORM OF GRANT ASSISTANCE IS SCHOLARSHIPS FOR ITS INTERNATIONAL, SUMMER, AND REGIONAL PROGRAMS. PARTICIPANTS ARE ASKED TO SUBMIT A SCHOALRSHIP APPLICATION. UPON REVIEW, SCHOLARSHIP DECISIONS ARE MADE AND APPLIED TO THE PARTICIPANT'S ACCOUNT. A MAJORITY OF THE SCHOLARSHIPS GIVEN ARE NEED-BASED. A SCHOLARSHIP IS ONLY AWARDED IF THE PARTICIPANT ATTENDS THE PROGRAM. IF A PARTICIPANT CANCELS BEFORE THE PROGRAM OR IS SENT HOME FOR DISCIPLINARY ISSUES, THE SCHOLARSHIP MONEY IS FORFEITED AND RETURNED TO BBYO. OCCASIONALLY, BBYO GRANTS AWARDS TO OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE A COMMUNITY SERVICE OR SUPPORT BBYO'S MISSION. X X 0 0 0 0 0 0 0 1 0 MATTHEW GROSSMAN CHIEF EXECUTIVE OFFICER 509734 0 100000 0 0 0 13462 0 17977 0 641173 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 248370 0 0 0 0 0 10036 0 14660 0 273066 0 0 0 JILL R HULNICK CHIEF IMPACT OFFICER, END 6/23 239858 0 0 0 0 0 10125 0 17977 0 267960 0 0 0 ROBYN G JUDELSOHN CHIEF MOVEMENT EXPERIENCES OFFICER 225833 0 0 0 0 0 7100 0 14234 0 247167 0 0 0 WENDI A COLBY CHIEF PEOPLE OFFICER 225127 0 0 0 0 0 9100 0 2062 0 236289 0 0 0 JAYME TANOWITZ SR VP PHILANTHROPIC ENGAGEMENT 195512 0 0 0 0 0 8076 0 17879 0 221467 0 0 0 DEBORAH SHEMONY SR VP OF MARKETING & COMM 191373 0 0 0 0 0 6383 0 17913 0 215669 0 0 0 GARY LEVIN SR VP COMMUNITY IMPACT 185633 0 0 0 0 0 7033 0 17892 0 210558 0 0 0 IAN KANDEL VP OF GLOBAL MOVEMENT STRATEGY 183922 0 0 0 0 0 7393 0 8586 0 199901 0 0 0 KAREN ALPERT VP SYSTEMS & TECHNOLOGY 171282 0 0 0 0 0 7105 0 17742 0 196129 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION: - MATTHEW GROSSMAN $100,000. X 6 82905 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE RETURN WAS SENT TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND EMPLOYEE IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO ANOTHER NONPROFIT ORGANIZATION OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO BBYO. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE, OR A FAMILY MEMBER THEREOF, IS TREATED AS CONFIDENTIAL AND IS MADE AVAILABLE ONLY TO THE CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST, AND WHO IS IN ATTENDANCE AT THE MEETING, DISCLOSES ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS ARE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF, IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A DIRECTOR OR COMMITTEE MEMBER, WHO PLANS NOT TO ATTEND A MEETING AT WHICH S/HE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST, DISCLOSES ALL MATERIAL FACTS REGARDING THE CONFLICT OF INTEREST TO THE CHAIR OF THE MEETING. THE CHAIR THEN REPORTS THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN OR PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON DOES NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST DOES NOT VOTE ON THE CONTRACT OR TRANSACTION AND IS NOT PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES OF THE MEETING. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OF BBYO, OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, DISCLOSE TO THEIR SUPERVISOR, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST THAT SUCH INTERESTED PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE IS MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE INTERESTED PERSON. THE INTERESTED PERSON REFRAINS FROM ANY ACTION THAT MAY AFFECT BBYO'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO DETERMINES WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE H.R. COMMITTEE SETS THE COMPENSATION OF THE CEO IN COLLABORATION WITH THE ORGANIZATION'S SENIOR VOLUNTEER OFFICERS (BOARD CHAIR AND VICE CHAIR). COMPARISON DATA WAS PROVIDED TO THE COMMITTEE OF THE SALARIES OF CEO'S OF JEWISH ORGANIZATIONS WITH SIMILAR BUDGET SIZES. THE DECISION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES. FOR THE OTHER OFFICERS, THEIR COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES BOARD COMMITTEE AND THE CEO OF BBYO. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE-BY-CASE BASIS, SUBJECT TO THE DISCRETION OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G SPEAKERS & ENTERTAINERS: PROGRAM SERVICE EXPENSES 1,345,188. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 35,772. TOTAL EXPENSES 1,381,524. PROGRAM STAFF: PROGRAM SERVICE EXPENSES 205,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,064. TRAINING AND PROF. DEV.: PROGRAM SERVICE EXPENSES 211,081. MANAGEMENT AND GENERAL EXPENSES 30,167. FUNDRAISING EXPENSES 18,681. TOTAL EXPENSES 259,929. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,357,023. MANAGEMENT AND GENERAL EXPENSES 143,870. FUNDRAISING EXPENSES 186,908. TOTAL EXPENSES 2,687,801. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO ENDOWMENT FUND -6,958. BBYO IMMERSIVE EXPERIENCES LLC 529 14TH STREET NW STE 705 WASHINGTON DC 20045 465364361 OPERATE YOUTH JEWISH CULTURAL PROGRAMS DC 0 0 BBYO BBYO PASSPORT LLC 529 14TH STREET NW STE 705 WASHINGTON DC 20045 465354188 CULTURAL EXCHANGES PROGRAMS DC 0 0 BBYO BBYO FUND FOR THE FUTURE INC 529 14TH STREET STE 705 WASHINGTON DC 20045 463736290 TO PROVIDE CONSISTENT SUPPORT FOR BBYO TO CARRY OUT ITS MISSION DC 501(C)(3) LINE 12A, I BBYO 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BBYO FUND FOR THE FUTURE INC C 115409 ACTUAL AMOUNT