2024-11-15T10:48:27+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 133941865 The Shalem Foundation SHAL 6467010047 1216 Broadway 2nd FL New York NY 100226601 JONATHAN MENSH ASSISTANT TREASURER 6467010047 2024-11-15 true true Aaron Shapiro P01333816 2128674000 2024-01-25 2023 2024-10-15 13:58:12Z X JONATHAN MENSH 1216 Broadway 2nd FL New York NY 100226601 36159584 false X X 1997 DE TO PROMOTE AND FOSTER ZIONIST INTELLECTUAL INFRASTRUCTURE FOR THE STATE OF ISRAEL. 9 9 0 9 0 0 9948866 36074601 0 67665 84983 0 10016531 36159584 9482496 13881777 0 0 0 225000 258056 276302 9740552 14158079 275979 22001505 5595639 28237308 1259270 1572420 4336369 26664888 TO PROMOTE AND FOSTER THE CREATION OF A ZIONIST INTELLECTUAL INFRASTRUCTURE FOR THE STATE OF ISRAEL, THE DEVELOPMENT OF A JEWISH NATIONAL CULTURE, AND THE ESTABLISHMENT AND PROMOTION OF INTELLECTUAL AND ECONOMIC LIBERTY. false false 13881777 13881777 PROMOTING AND FOSTERING THE CREATION OF A ZIONIST INTELLECTUAL INFRASTRUCTURE FOR THE STATE OF ISRAEL, THE DEVELOPMENT OF A JEWISH NATIONAL CULTURE, AND THE PROMOTION OF INTELLECTUAL AND ECONOMIC LIBERTY. 13881777 true true false false false false false false true false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true X 3 0 false 0 false true IS false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false false false false false NY X JONATHAN MENSH 6467010047 845 THIRD AVENUE NEW YORK NY 100226601 X DANIEL POLISAR PRESIDENT 20.0 X X 0 0 0 DAVID MESSER CHAIRMAN/TREASURER 5.0 X X 0 0 0 ELISA PALTER TRUSTEE 1.0 X 0 0 0 ISAAC APPLBAUM TRUSTEE 1.0 X 0 0 0 JED ARKIN TRUSTEE 1.0 X 0 0 0 LOUIS FRENKEL TRUSTEE 1.0 X 0 0 0 POLINA LIBERMAN TRUSTEE 1.0 X 0 0 0 YAIR SHAMIR TRUSTEE 0.5 X 0 0 0 YUDI LEVY TRUSTEE 1.0 X 0 0 0 JONATHAN MENSH ASSISTANT TREASURER 10.0 X 0 0 0 SETH GOLDSTEIN SECRETARY 15.0 X 0 0 0 0 0 0 0 false false false 0 36074601 36074601 0 0 0 0 0 84983 84983 0 0 0 0 0 0 0 0 0 36159584 0 0 84983 13881777 13881777 1456 1456 21967 21967 11129 11129 235630 0 10630 225000 6120 6120 0 0 0 0 14158079 13881777 51302 225000 56453 125485 345 345 1729817 23584027 0 0 0 0 24566 132441 0 0 0 0 3784458 4395010 0 0 0 0 5595639 28237308 48000 48000 0 0 1211270 1524420 1259270 1572420 184199 184199 4152170 26480689 4336369 26664888 5595639 28237308 X 22001505 327014 X false true X true false X 6434897 8316566 7408371 9948866 23774601 55883301 0 0 6434897 8316566 7408371 9948866 23774601 55883301 25132440 30750861 64660 80839 70953 67665 84983 369100 0 0 8625 0 0 0 8625 56261026 0 0.5466 0.4400 X Schedule A, Part I, Line 10 OTHER INCOME DESCRIPTION 2018 2019 2020 2021 2022 TOTAL OTHER 8,625 8,625 -------------- ------------ --------------- ---------------- ------------- --------------- TOTALS 8,625 8,625 ========= =========== ============ ============ =========== ===== Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - 8625.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 8625.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2568000 0 0 2568000 3233000 -566180 98820 2568000 3027000 335600 129600 3233000 2965387 170902 109289 3027000 2771174 194213 2965387 0.0 1.0 1524420 1524420 Schedule D, Part V, Line 4 ENDOWMENT FUNDS SUPPORT OPERATIONS OF SHALEM COLLEGE IN ISRAEL. Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Middle East and North Africa Grantmaking SUPPORT OP. 13881777 0 0 0 0 0 0 13881777 0 13881777 Middle East and North Africa GENERAL OP. SUPPORT 13881777 WIRE false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE TRUSTEES RECEIVE UPDATES ON THE USE OF FUNDS, THE OPERATION OF THE COLLEGE AND IT'S AUDITED FINANCIAL STATEMENTS, FROM THE COLLEGE'S TRUSTEES AND PARTICIPATION IN THE COLLEGE'S EXECUTIVE COMMITTEE AND BOARD OF GOVERNOR'S MEETINGS Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRIC Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRIC Form 990, Part VI, Line 2 Family/business relationships amongst interested persons DANIEL POLISAR, JONATHAN MENSH, AND SETH GOLDSTEIN - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE DRAFT 990 IS REVIEWED BY THE ASSISTANT TREASURER PRIOR TO SUBMISSION. QUESTIONS THAT ARISE ARE ADDRESSED, IN WRITING, TO THE TAX PREPARER AND AUDITORS. Form 990, Part VI, Line 12c Conflict of interest policy THE POLICY COVERS ALL TRUSTEES AND OFFICERS, REQUIRING THEIR DECLARATION TO ABIDE BY THE POLICY AND REQUIRING DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT OF A POSSIBLE CONFLICT OF INTEREST, THE MATTER WOULD BE DISCLOSED TO THE ATTENTION OF A TEAM OF OFFICERS AND THE CHAIRMAN WHO WOULD DETERMINE THE NATURE OF THE CONFLICT, DOCUMENT THE MATTER AND DETERMINE A COURSE OF ACTION, IF RELEVANT. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Other changes in net assets or fund balances - 327014;