2024-05-14T17:29:39-05:00 2023-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2022-07-01 951684064 AMERICAN JEWISH UNIVERSITY AMER 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 ADRIAN BREITFELD VICE PRESIDENT 3104769777 2024-05-14 1 ADRIAN BREITFELD 999009999 0 LAUREN A HAVERLOCK P00545829 8185771900 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIAN BREITFELD 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 35030563 0 X WWW.AJU.EDU X 1941 CA ADVANCING AND ELEVATING THE JEWISH JOURNEY OF INDIVIDUALS, ORGANIZATIONS, AND OUR COMMUNITY THROUGH EXCELLENCE IN SCHOLARSHIP, TEACHING, ENGAGED CONVERSATION, AND OUTREACH. 28 27 478 27 1097 0 11489961 9308359 9823138 12424559 8235457 3428547 816530 1954344 30365086 27115809 2148587 796525 0 0 11938311 13223337 0 0 1928720 12086944 13782957 26173842 27802819 4191244 -687010 125132947 127737381 41401734 38861352 83731213 88876029 X AMERICAN JEWISH UNIVERSITY ADVANCES AND ELEVATES THE JEWISH JOURNEY OF INDIVIDUALS, ORGANIZATIONS, AND OUR COMMUNITY THROUGH EXCELLENCE IN SCHOLARSHIP, TEACHING, ENGAGED CONVERSATION, AND OUTREACH. AMERICAN JEWISH UNIVERSITY (AJU) IS A THRIVING CENTER OF JEWISH RESOURCES AND TALENT THAT SERVES THE JEWISH COMMUNITY OF THE TWENTY-FIRST CENTURY. A PORTAL FOR JEWISH BELONGING, AJU EQUIPS STUDENTS, FACULTY, CAMPERS, AND LEARNERS OF ALL AGES WITH THE TOOLS TO CREATE THE IDEAS, BUILD THE STRUCTURES, AND DEVELOP THE PROGRAMS TO ADVANCE JEWISH WISDOM AND ELEVATE JEWISH LIVING. 0 0 9613206 796525 1974032 ACADEMIC AND COMMUNITY PROGRAMS: ACADEMIC PROGRAMS INCLUDE: BA OF EARLY CHILDHOOD EDUCATION, MASTER'S IN EARLY CHILDHOOD EDUCATION, MASTER'S IN BUSINESS ADMINISTRATION, MARS - ZIEGLER GRADUATE PROGRAM FOR THE TRAINING OF CONSERVATIVE RABBIS. OTHER CERTIFICATE PROGRAMS INCLUDE: JEWISH LEARNING EXPERIENCE FOR HIGH SCHOOL STUDENTS TO EARN COLLEGE CREDIT PARTNERING WITH LOCAL COMMUNITIES TO OFFER MEANINGFUL LEARNING. JEWISH EDUCATION EXCELLENCE PROJECT WHICH IS A MENTOR TEACHER CERTIFICATE PROGRAM. EARLY CHILDHOOD EXTENSION PROGRAM FOR WORKING ADULTS AND LIFELONG LEARNERS TO MEET OTHER PASSIONATE EDUCATORS FROM AROUND THE COUNTRY.SEE SCHEDULE OCOMMUNITY PROGRAMS THROUGH THE MAAS CENTER INCLUDE: INTRODUCTION TO JUDAISM IS A PROGRAM REACHING A GLOBAL AUDIENCE THROUGH ONLINE COURSES AND FOSTERING JEWISH CONNECTIONS AND EDUCATION FOR INDIVIDUALS FROM ALL WALKS OF LIFE. OUR MIKVAH IS A JEWISH RITUAL POOL USED TO ADD A SACRED DIMENSION TO LIFE EVENTS, INCLUDING CELEBRATING TIMES OF JOY, MARKING SIGNIFICANT TRANSITIONS, OR HEALING. BCI IS A TRANSFORMATIVE EXPERIENCE FOR PARTICIPANTS AGES 20-29 WHO COME TOGETHER FOR A MULTI-DAY RETREAT TO CONNECT AND RECONNECT WITH THEMSELVES. MARRIAGE FOR LIFE IS A PROGRAM EMPOWERING COUPLES AT ANY STAGE TO BUILD FOUNDATIONS OF AN ENDURING RELATIONSHIP. 3337902 0 6777116 CONFERENCE CENTER:THE AMERICAN JEWISH UNIVERSITY CONFERENCE PROGRAM CONSISTS OF TWO CONFERENCE CENTERS; ONE AT THE FAMILIAN CAMPUS AND AT THE BRANDEIS-BARDIN CAMPUS. THE CONFERENCE CENTER AT THE FAMILIAN CAMPUS CAN ACCOMMODATE AND FACILITATE, CONVENTIONS, SEMINARS AND OTHER EDUCATIONAL AND CULTURAL MEETINGS. THE CONFERENCE CENTER AT THE BRANDEIS-BARDIN CAMPUS IS NATIONALLY RECOGNIZED AS A CENTER DEVOTED TO JEWISH LEARNING AND CULTURE. THIS LOCATION IS EQUIPPED FOR CELEBRATING JEWISH LIFECYCLE EVENTS AND AN IDEAL ENVIRONMENT FOR CREATIVE THINKING AND PRODUCTIVE COLLABORATION. 2566126 0 3209223 CAMP ALONIM: CAMP ALONIM STRIVES TO SPARK A LOVE FOR JEWISH CULTURE, TRADITION, AND COMMUNITY IN OUR CAMPERS BY EXPOSING THEM TO A MULTITUDE OF WAYS TO BE JEWISH. WE SEE EVERY ACTIVITY WE OFFER AS A "GATEWAY"- A MEANS BY WHICH THEY MIGHT ENGAGE WITH BEING JEWISH. JEWISH CAMPING HAS BEEN FOUND TO BE ONE OF THE MOST EFFECTIVE METHODS OF JEWISH EDUCATION, ENSURING A JEWISH IDENTITY IN ADULTHOOD.GAN ALONIM- DESIGNED FOR CHILDREN ENTERING KINDERGARTEN THROUGH 6TH GRADE. IT IS A NURTURING AND LOVING ENVIRONMENT WHERE CHILDREN FEEL FREE TO EXPLORE THEIR WORLD AND BE ADVENTUROUS IN A SAFE SETTING. 1297139 0 464188 WHIZIN CENTER/OFFICE FOR OPEN LEARNING CREATES AN OFFERS PROGRAMS TO HELP JEWS AND OTHERS ON A JOURNEY OF JEWISH LEARNING, CONNECTING THEM TO KNOWLEDGE, AND TO TEACH EACH OTHER THROUGH CLASSES, LECTURES, TOURS, GUEST SPEAKERS AND MULTI-MEDIA CONTENT. CLASSES AND LECTURES ARE A MIX OF IN-PERSON, WEB, AND HYBRID, AND FEATURE BOTH FACULTY FROM AMERICAN JEWISH UNIVERSITY AND GUEST SPEAKERS. STUDENTS ARE A CROSS-SECTION OF LOCAL, NATIONAL, AND INTERNATIONAL. ALSO OFFERED ARE IMMERSIVE HEBREW-LANGUAGE EXPERIENCES AND REMOTE EVENTS IN CITIES SUCH AS BOSTON AND NEW YORK. 1297139 0 464188 16814373 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 339 0 1 478 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ADRIAN BREITFELD 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 JEFFREY HERBST PRESIDENT 35.00 1.00 X X 450302 0 25260 ADRIAN BREITFELD BEDER VP OF FINANCE & ADMIN/CFO 35.00 X 364564 0 7672 CATHERINE S SCHNEIDER VP OF ADVANCEMENT/CDO 35.00 X 282155 0 7133 BRADLEY S ARTSON VP, DEAN OF ZIEGLER SCHOOL 35.00 X 147000 0 92170 DAVID A GROSHOFF PROFESSOR OF BUSINESS AND LAW 35.00 X 196471 0 6328 SHERRE HIRSCH CHIEF INNOVATION OFFICER 35.00 X 92911 0 88339 CHERYL PERETZ ASSOCIATE DEAN 35.00 X 101833 0 68979 RUSSELL DION DIRECTOR OF FACILITIES 35.00 X 162588 0 5073 RACHEL A LERNER DEAN 35.00 X 146781 0 13876 ROBBIE TOTTEN CHIEF ACADEMIC OFFICER 35.00 X 139272 0 13791 AARON GOLDBERG VP AND DIRECTOR OF CAMP ALONIM 35.00 X 135482 0 13942 CANDACE MILLER SR, DIRECTOR OF HOSPITALITY 35.00 X 133328 0 9326 MICHELLE STARKMAN VP COMMUNICATIONS 35.00 X 137022 0 4305 HAROLD MASOR CHAIR 0.50 X X 0 0 0 VIRGINIA MAAS PAST CHAIR 0.50 X X 0 0 0 LAWRENCE PLATT VICE CHAIR 0.50 X X 0 0 0 DENA SCHECHTER TREASURER 0.50 X X 0 0 0 DAVID WEINER SECRETARY 0.50 X X 0 0 0 BENJAMIN BRESLAUER DIRECTOR 0.50 X 0 0 0 JEROME COHEN DIRECTOR 0.50 X 0 0 0 LIANA KADISHA COHN DIRECTOR 0.50 X 0 0 0 ABNER GOLDSTINE DIRECTOR 0.50 X 0 0 0 LISA HOFHEIMER DIRECTOR 0.50 X 0 0 0 MARK LAINER DIRECTOR 0.50 X 0 0 0 JEFFREY LEVINE DIRECTOR 0.50 X 0 0 0 NORM LEVINE DIRECTOR 0.50 X 0 0 0 JUSTINE SCHYRER LEWIN DIRECTOR 0.50 X 0 0 0 FRANCIS S MAAS DIRECTOR 0.50 0.50 X 0 0 0 JON MONKARSH DIRECTOR 0.50 X 0 0 0 STACY PALBAUM DIRECTOR 0.50 X 0 0 0 MURRAY PEPPER DIRECTOR 0.50 X 0 0 0 RICK RICHMAN DIRECTOR 0.50 X 0 0 0 MICHAEL SCHEINBERG DIRECTOR 0.50 X 0 0 0 ROBBIN STEIF DIRECTOR 0.50 X 0 0 0 JEFFREY TRENTON DIRECTOR 0.50 X 0 0 0 MIKE VAN WYK DIRECTOR 0.50 X 0 0 0 YAIR VARDI DIRECTOR 0.50 X 0 0 0 SEAN RAD DIRECTOR 0.50 X 0 0 0 ELON SPAR DIRECTOR 0.50 X 0 0 0 MICHAEL ZIERING DIRECTOR 0.50 X 0 0 0 2489709 0 356194 34 0 1 0 AEGIS SECURITY & INVESTIGATIONS INC 10866 WASHINGTON BLVD CULVER CITY CA 90232 SECURITY 750761 GEOVANY CLEANING SERVICES 8806 SNOWDEN AVE ARLETA CA 91331 CLEANING, MAINTENANCE AND REPAIR 701754 BASE8 INC 12725 VENTURA BLVD SUITE J STUDIO CITY CA 91604 INFORMATION TECHNOLOGY 406143 GREAT MONDAYS LLC 525 3RD ST SUITE 200 LAKE OSWEGO OR 97034 MARKETING AND REBRANDING 260586 ENHANCED LANDSCAPE MANAGEMENT 28447 WITHERSPOON PKWY VALENCIA CA 91355 LANDSCAPING 204729 18 9308359 112836 9308359 CONFERENCE CENTER 611710 6777116 6777116 CAMP FEES 611710 3209223 3209223 TUITION 611710 1749324 1749324 WHIZIN CENTER INCOME 611710 464188 464188 STUDENT HOUSING 611710 224708 224708 12424559 1632066 1632066 1923298 0 1923298 1923298 1097 1922201 9711235 7914754 1796481 1796481 1796481 OTHER INCOME 900099 31046 31046 31046 27115809 12424559 1097 5381794 796525 796525 2037388 704398 1043251 289739 9110977 6224995 2254236 631746 1391736 648656 651170 91910 683236 406679 217287 59270 840317 7572 832208 537 201275 201275 35000 35000 138030 138030 2350634 742712 1225328 382594 114981 96882 18099 218301 126181 52905 39215 591673 92931 460261 38481 2813424 2550299 263125 214698 145112 63423 6163 1446605 780136 513072 153397 791416 723258 66049 2109 1234011 665487 437671 130853 FOOD SERVICES 1573310 1499021 62420 11869 TAXES & LICENSES 195505 36937 158568 EDUCATIONAL ACTIVITY 126807 111727 15080 DUES & SUBSCRIPTIONS 73522 48115 25407 823448 406750 325861 90837 27802819 16814373 9059726 1928720 1869276 2220271 775686 2465482 7517237 9185934 2366296 2567173 19317 9292 115721 120416 768113 741499 34318143 22388560 12132920 11929583 50908595 51699837 27783240 25921348 20876546 20876546 125132947 127737381 4824977 2667005 2506487 2896987 34043914 33291705 26356 5655 41401734 38861352 X 5706066 -7428002 78025147 96304031 83731213 88876029 125132947 127737381 X -687010 3072640 2759186 X 0 1 X 1 0 X 6605781 6755927 9358041 11469961 9308359 43498069 6605781 6755927 9358041 11469961 9308359 43498069 7441421 36056648 2482565 2240483 1473003 1885294 3554267 11635612 25033 2574 2872 40301 31046 101826 55235507 49149220 0.65280 0.70230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM VARIOUS SOURCES - 2018 AMOUNT: $ 25,033. 2019 AMOUNT: $ 2,574. 2020 AMOUNT: $ 2,872. 2021 AMOUNT: $ 40,301. 2022 AMOUNT: $ 31,046. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 35000 0 0 35000 0 PART II-B, LINE 1: LOBBYING FEES PAID TO GOVERNMENT ADVOCATES WHO ADVOCATED AT THE STATE CAPITAL FOR GRANTS TO SUPPORT THE CAPITAL CAMPAIGN. X 0 23186841 72593 1072171 291965 24039640 26306540 11532 -2386875 744356 23186841 22351878 7650 4623971 676959 26306540 22521050 2784 388952 560908 22351878 22105188 316774 722920 623832 22521050 0.00000 0.21000 0.79000 0 0 1375919 1375919 25369065 16471187 8897878 6314568 5917373 397195 1258591 1258591 11929583 ALTERNATIVE STRATEGIES 17806546 F MUTUAL WATER COMPANY 75000 F INVESTMENT IN ZSRS 8039802 C 25921348 ASSETS HELD FOR SALE 20876546 20876546 LIABILITY UNDER GIFT ANNUITIES 5655 5655 X PART III, LINE 1A: THE UNIVERSITY'S LIBRARY COLLECTION, FINE ART WORKS AND SCULPTURE COLLECTION, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES DEACCESSIONING PROCEEDS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: AMERICAN JEWISH UNIVERSITY HOLDS SEVERAL ART PIECES AND SCULPTURES THAT ARE PLACED ALL THROUGHOUT THE UNIVERSITY CAMPUS. THE DISPLAYS OF ART WORK COHERE WITH OUR MISSION FOR SERVING THE COMMUNITY AND PROVIDE A VALUABLE AND NECESSARY AESTHETIC COMPONENT TO THE EDUCATIONAL GOALS OF AMERICAN JEWISH UNIVERSITY. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS ARE ESTABLISHED DONOR-RESTRICTED GIFTS FOR A VARIETY OF PURPOSES. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING CALIFORNIA PROVISIONS. AS OF JUNE 30, 2023 AND 2022, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART IX, LINE 1: ON DECEMBER 22, 2023, THE UNIVERSITY ENTERED INTO AN AGREEMENT TO SELL THE ASSETS HELD FOR SALE FOR $54.25 MILLION. THE SALE CLOSED ON FEBRUARY 20, 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS A DOCUMENTED RACIAL NONDISCRIMINATION POLICY IN ITS CATALOGUE AND FINANCIAL AID POLICIES AND ADHERES TO THIS POLICY AT ALL TIMES. THE UNIVERSITY ADVERTISES FROM TIME TO TIME USING NEWSPAPERS AND BROCHURES AND PRINTS ITS RACIAL NONDISCRIMINATION POLICY ON THESE ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 THE AMERICAN JEWISH UNIVERSITY RECEIVES STUDENT FINANCIAL AID AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE CALIFORNIA STATE DEPARTMENT OF EDUCATION. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 7921000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS N/A 73000 0 0 0 0 0 0 7994000 0 7994000 1 0 1 0 1 0 PART III ACCOUNTING METHOD: PART IV, LINE 1: FORM 926 FOREIGN FILING THE ORGANIZATION DOES NOT OWN 10% OR GREATER TOTAL VOTING POWER OR VALUE OF THE FOREIGN CORPORATIONS AND THEREFORE DOES NOT HAVE A FORM 926 FILING REQUIREMENT. PART IV, LINE 3: FORM 5471 FOREIGN FILING THE ORGANIZATION DOES NOT OWN A 10% OR GREATER INTEREST IN THE FOREIGN CORPORATIONS AND THEREFORE DOES NOT HAVE A FORM 5471 FILING REQUIREMENT. PART IV, LINE 5: FORM 8865 FOREIGN FILING THE ORGANIZATION DOES NOT OWN A 10% OR GREATER INTEREST IN THE FOREIGN PARTNERSHIPS AND THEREFORE DOES NOT HAVE A FORM 8865 FILING REQUIREMENT. 1 SCHOLARSHIPS / FINANCIAL AID 76 796525 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO THE STUDENTS BASED ON DIFFERENT CRITERIA. THE UNIVERSITY FOLLOWS ALL POLICIES AND REGULATIONS OF FEDERAL AID PROGRAMS WHEN IT AWARDS FINANCIAL AID TO STUDENTS. THE UNIVERSITY REQUIRES THE GRANTEE ORGANIZATIONS TO SUBMIT REPORTS TO SUPPORT THE USE OF GRANT FUNDS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JEFFREY HERBST PRESIDENT 450302 0 0 0 0 0 11658 0 13602 0 475562 0 0 0 ADRIAN BREITFELD BEDER VP OF FINANCE & ADMIN/CFO 364564 0 0 0 0 0 6300 0 1372 0 372236 0 0 0 CATHERINE S SCHNEIDER VP OF ADVANCEMENT/CDO 282155 0 0 0 0 0 5761 0 1372 0 289288 0 0 0 BRADLEY S ARTSON VP, DEAN OF ZIEGLER SCHOOL 147000 0 0 0 0 0 2991 0 89179 0 239170 0 0 0 DAVID A GROSHOFF PROFESSOR OF BUSINESS AND LAW 196471 0 0 0 0 0 4017 0 2311 0 202799 0 0 0 SHERRE HIRSCH CHIEF INNOVATION OFFICER 92911 0 0 0 0 0 0 0 88339 0 181250 0 0 0 CHERYL PERETZ ASSOCIATE DEAN 101833 0 0 0 0 0 2289 0 66690 0 170812 0 0 0 RUSSELL DION DIRECTOR OF FACILITIES 162588 0 0 0 0 0 3658 0 1415 0 167661 0 0 0 RACHEL A LERNER DEAN 146781 0 0 0 0 0 3108 0 10768 0 160657 0 0 0 ROBBIE TOTTEN CHIEF ACADEMIC OFFICER 139272 0 0 0 0 0 2889 0 10902 0 153063 0 0 0 PART I, LINE 1A JEFFREY HERBST, PRESIDENT HAS A HOUSING ALLOWANCE. BRADLEY ARTSON, VP-ZSRS, SHERRE HIRSCH, CHIEF INNOVATION OFFICER AND CHERYL PERETZ, ASSOCIATE DEAN RECEIVED A PARSONAGE ALLOWANCE. PARSONAGE IS EXEMPT FROM TAXABLE WAGES AND IS INCLUDED UNDER THE NONTAXABLE BENEFITS SECTION. PART I, LINE 4B: BRADLEY ARTSON, VP, DEAN OF ZIEGLER SCHOOL JEFFREY HERBST, PRESIDENT CHERYL PERETZ, ASSOCIATE DEAN PARTICIPATED IN A 403(B) SUPPLEMENTAL RETIREMENT PLAN THAT WAS FUNDED IN THE FISCAL YEAR ENDING 6/30/2022. ADRIAN BREITFELD OFFICER PERSONAL X 40000 9292 0 1 1 9292 X 1 1 ESTIMATE X 3 3 ESTIMATE X 5 112830 AVERAGE HIGH/LOW QUOTE X SADDLE 1 1 ESTIMATE X REFRIGERATOR 1 1 ESTIMATE 0 0 1 0 PART I, LINE 30B: THE AMOUNT REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES THE BOARD CHAIR , PRESIDENT, SECRETARY, TREASURER, VICE-CHAIRS, VICE PRESIDENT OF FINANCE, ADMIN & TECH, AND SELECT BOARD MEMBERS. IN GENERAL, THE EXECUTIVE COMMITTEE SHALL: A. SERVE AS A VEHICLE FOR LONG RANGE PLANNING FOR THE CORPORATION; B. PROVIDE A SOUNDING BOARD AND SOURCE OF COUNSEL FOR THE PRESIDENT; C. ACT ON BEHALF OF THE BOARD ON ALL DAY-TO-DAY FINANCIAL MATTERS; D. UNDER CIRCUMSTANCES WHERE, IN THE DISCRETION OF THE PRESIDENT OR THE CHAIRPERSON, IT IS NOT POSSIBLE OR PRACTICAL TO CONVENE AN IMMEDIATE MEETING OF A QUORUM OF THE BOARD, TO APPROVE EXPENDITURES OR CONTRACTS, OR SERIES OF EXPENDITURES OR CONTRACTS, WHICH, IN THE AGGREGATE, INVOLVE UNBUDGETED EXPENDITURES OF NOT MORE THAN $500,000; FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: FRANCIS S. MAAS AND VIRGINIA MAAS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER AND CFO REVIEW THE 990 FORM ONCE READY. ALL BOARD MEMBERS RECEIVE ACCESS TO A COPY OF THE 990 BEFORE IT IS FILED. IN ADDITION, THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE OFFICERS/DIRECTORS TO COMPLETE ANNUAL STATEMENTS TO INFORM THE ORGANIZATION OF ANY CONFLICT OF INTERESTS THAT MAY EXIST. THE VICE PRESIDENT MONITORS THE COMPLIANCE OF THE POLICY. THE ADMINISTRATIVE ASSISTANT OF THE PRESIDENT KEEPS TRACK OF ALL ANNUAL STATEMENTS RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND OFFICERS IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. INDEPENDENT CONSULTING FIRM PARTICIPATES IN THE EXECUTIVE COMPENSATION COMMITTEE MEETING, PERFORMS RESEARCH AND PROVIDES RECOMMENDATIONS TO THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT 1,266,389. ESCROW FUNDS 3,100,000. CHANGE IN VALUE OF ANNUITIES 12,572. TRANSFER PURSUANT TO DISSOLUTION OF JEWISH TELEVISION NETWORK -1,491,224. BAD DEBT -128,551. 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