2022-05-11T11:06:02-05:00 2021-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-07-01 311794932 B'NAI B'RITH YOUTH ORGANIZATION BNAI 2028576633 800 8TH STREET NW WASHINGTON DC 20001 ARYEH FURST CHIEF FINANCIAL OFFICER 2028576633 2022-05-11 1 ARYEH FURST 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW GROSSMAN 800 8TH STREET NW WASHINGTON DC 20001 25176971 0 1370 X WWW.BBYO.ORG X 2001 DC SEE PART III, LINE 1. 22 21 183 817 0 0 21200439 23531057 13747123 1445885 46194 101030 43410 75364 35037166 25153336 2386170 2144495 0 0 12528831 11619397 62050 60800 1795374 19369803 6072563 34346854 19897255 690312 5256081 11759341 21717727 4170993 8537627 7588348 13180100 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 5992863 886009 1445885 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. 7834400 7263 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. 1251223 1251223 TRANSFER PERMANENTLY RESTRICTED DONATIONS TO BBYO FUND FOR THE FUTURE, INC. (BFFF). BFFF WILL OVERSEE THE INVESTMENT OF SUCH GIFTS SO AS TO OPTIMIZE LONG-TERM SUPPORT TO BBYO. SUCH SUPPORT WILL BE BOTH FOR GENERAL OPERATIONS AS WELL AS RESTRICTED PROGRAMMATIC NEEDS. 15078486 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 204 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 1 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 800 8TH STREET NW WASHINGTON DC 20001 MATTHEW GROSSMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 465384 0 29421 RUTH SUZMAN BOARD CHAIR 1.00 0.00 X X 0 0 0 WALTER SOLOMON PAST CHAIR 1.00 0.00 X X 0 0 0 LOIS KOHN-CLAAR VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG WEISS VICE CHAIR/TREASURER 1.00 0.00 X X 0 0 0 DAVID BROWN SECRETARY 1.00 0.00 X X 0 0 0 JONATHAN ANSCHELL BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 JAY BERNHARDT BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 LAURIE BLITZER BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 BEN COHEN GRAND ALEPH GODOL - TEEN LEADER 1.00 0.00 X 0 0 0 ADEAN GOLUB BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 ANDY GUTMAN BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 RACHEL HOFFER BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 LEE KOHRMAN HONORARY BOARD MEMBER 1.00 0.00 X 0 0 0 COURTNEY MIZEL BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 RUTH PERLMAN BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 ESTEE PORTNOY BOARD MEMBER AT LARGE 1.00 1.00 X 0 0 0 DAVID RITTBERG SCHUSTERMAN APPOINTEE 1.00 0.00 X 0 0 0 MARC SAPERSTEIN BOARD MEMBER AT LARGE 1.00 0.00 X 0 0 0 LYNN SCHUSTERMAN SCHUSTERMAN APPOINTEE 1.00 0.00 X 0 0 0 STACY SCHUSTERMAN SCHUSTERMAN APPOINTEE 1.00 0.00 X 0 0 0 MAYA ZUCKER INTERNATIONAL NSIAH - TEEN LEADER 1.00 0.00 X 0 0 0 JILL HULNICK CHIEF IMPACT OFFICER 40.00 0.00 X 210048 0 26959 ARYEH FURST CHIEF FINANCIAL OFFICER 40.00 0.00 X 155303 0 2325 GARY LEVIN SENIOR VP OF COMMUNITY IMPACT 40.00 0.00 X 166218 0 24483 DEBORAH SHEMONY VP MARKETING AND COMMUNICATIONS 40.00 0.00 X 166204 0 23159 JAYME TANOWITZ VP, PHILANTHROPIC ENGAGEMENT 40.00 0.00 X 163989 0 24685 ROBYN G JUDELSOHN CHIEF MOVEMENT EXPERIENCES OFFICER 40.00 0.00 X 166619 0 20608 IAN KANDEL VP OF GLOBAL MOVEMENT STRATEGY 40.00 0.00 X 163691 0 15052 RACHEL LERNER AVP, PHILANTHROPIC ENGAGEMENT 40.00 0.00 X 131526 0 19266 KAREN ALPERT VP SYSTEMS AND TECHNOLOGY 40.00 0.00 X 126209 0 22638 MELINDA EAST SVP, HR & TALENT (UNTIL 3/2021) 40.00 0.00 X 138696 0 6769 MATTHEW LEMCHEN AREA DIR. OF COMMUNITY IMPACT 40.00 0.00 X 100889 0 21720 LIRON SALITRIK VP, OF ENRICHMENT STRATEGY 40.00 0.00 X 101288 0 6076 2256064 0 243161 13 0 1 0 HILTON ANATOLE HOTEL 2201 N STEMMONS FREEWAY DALLAS TX 75207 LODGING AND CONFERENCE SERVICES 2500915 DANCE TRAX ENTERTAINMENT BY IMPRINT EVEN 410 W 38TH AVE STE 201 DENVER CO 80212 EVENT PRODUCTION SERVICES 804457 ICS PROTECTIVE SERVICES INC 4351 GARDEN CITY DR 203 HYATTSVILLE MD 20785 SECURITY SERVICES 266786 CREATIVE ARTISTS AGENCY LLC 2000 AVE OF THE STARS LOS ANGELES CA 90067 ARTISTS SERVICES 252500 HILTON ALEXANDRIA MARK CENTER 5000 SEMINARY ROAD ALEXANDRIA VA 22311 LODGING AND CONFERENCE SERVICES 169607 10 461040 534698 2049275 20486044 144942 23531057 MEMBER PROGRAMS 900099 1445885 1445885 1445885 20237 20237 104428 23635 80793 80793 80793 MISCELLANEOUS 900099 75364 75364 75364 25153336 1445885 0 176394 1479818 1479818 71800 71800 592877 592877 2040099 907545 615347 517207 7624050 5857948 1172607 593495 254624 192450 41866 20308 989675 727751 168843 93081 710949 500909 130261 79779 23719 17984 3073 2662 67296 51024 8720 7552 60800 60800 24205 24205 1426848 1320538 53692 52618 43948 8937 34952 59 605724 503897 83203 18624 354000 270145 44937 38918 686193 507581 108891 69721 186613 177557 1001 8055 208452 188452 20000 7961 7961 1008498 710552 184778 113168 254044 162568 41719 49757 PROGRAM EXPENSE 528500 528500 LICENSE & SUBSCRIPTION 193920 130247 39558 24115 BAD DEBT EXPENSE 175691 175691 CREDIT CARD PROC. FEES 102038 85509 8200 8329 174913 83897 53890 37126 19897255 15078486 3023395 1795374 X 5015103 9983648 1909906 4931660 128533 92369 898087 3330786 2542538 2472146 1079001 70392 933099 1107809 1751845 2175808 43767 25255 11759341 21717727 1106260 905458 990769 4973985 2049275 1950200 24689 707984 4170993 8537627 X 3889715 5063758 3698633 8116342 7588348 13180100 11759341 21717727 5256081 335671 0 X 0 1 X 1 0 X 15853125 16365618 19741089 21200439 23531057 96691328 15853125 16365618 19741089 21200439 23531057 96691328 40615887 56075441 29793 32802 39667 32201 20237 154700 70460 197878 39872 43410 75364 426984 97273012 64417525 0.57650 0.56980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 695807 695807 705316 772 -9889 392 695807 533464 163051 14084 5283 705316 520782 25574 12892 533464 1030501 510000 66040 1072524 13236 520782 0.00000 0.00000 0.00000 1 1 1 8132 3291 4841 39731 39721 10 2494675 2429134 65541 70392 FUNDS HELD BY REGIONAL JEWISH FEDERATIONS 2175808 F 2175808 DEFERRED ANNUITY 32058 DUE TO RELATED ORGANIZATION 675926 707984 X 26425707 335671 960905 1296576 25129131 24205 24205 25153336 18621827 0 18621827 24205 1251223 1275428 19897255 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, 2021, 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 A RELATED ORGANIZATION INCLUDED ON THE 960,905. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM 990 REPORTING. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORGANIZATION ELIMINATED IN THE 1,251,223. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART IX, LINE 1. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2495 EAST ASIA AND THE PACIFIC 0 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5900 EUROPE 0 8 GRANTS TO RECIPIENTS LOCATED IN THE REGION 347528 MIDDLE EAST AND NORTH AFRICA 0 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 87778 NORTH AMERICA 0 4 GRANTS TO RECIPIENTS LOCATED IN THE REGION 18543 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 12680 SOUTH AMERICA 0 5 GRANTS TO RECIPIENTS LOCATED IN THE REGION 85727 SUB-SAHARAN AFRICA 0 4 GRANTS TO RECIPIENTS LOCATED IN THE REGION 32226 0 23 0 0 0 23 592877 0 592877 NORTH AMERICA PROGRAM GRANT 11239 CHECK EUROPE PROGRAM GRANT 13800 WIRE EUROPE PROGRAM GRANT 16200 WIRE EUROPE PROGRAM GRANT 6049 WIRE EUROPE PROGRAM GRANT 21722 WIRE EUROPE PROGRAM GRANT 21450 ECHECK MIDDLE EAST AND NORTH AFRICA PROGRAM GRANT 26347 WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM GRANT 45000 WIRE EUROPE PROGRAM GRANT 23070 WIRE EUROPE PROGRAM GRANT 43000 WIRE EUROPE PROGRAM GRANT 5551 WIRE 11 0 SCHOLARSHIP SOUTH AMERICA 22 13628 DISCOUNT ON TUITION SCHOLARSHIP EAST ASIA AND THE PACIFIC 9 2500 DISCOUNT ON TUITION SCHOLARSHIP EUROPE 109 65504 DISCOUNT ON TUITION SCHOLARSHIP RUSSIA AND NEIGHBORING STATES 29 12680 DISCOUNT ON TUITION SCHOLARSHIP NORTH AMERICA 42 918 DISCOUNT ON TUITION SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN 7 2495 DISCOUNT ON TUITION SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA 3 5524 DISCOUNT ON TUITION SCHOLARSHIP SUB-SAHARAN AFRICA 26 10679 DISCOUNT ON TUITION 1 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: X X X X X 1 K2D STRATEGIES 4075 WILSON BLVD 8TH FL ARLINGTON VA 22203 DIRECT MAIL 0 113070 60800 52270 113070 60800 52270 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND NV OH OK OR PA RI SC TN TX VA WA WV WI 1 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 E 42ND ST STE 400 NEW YORK NY 10017 131656634 501(C)(3) 210000 PROGRAM GRANTS BBYO FUND FOR THE FUTURE 800 8TH STREET NW WASHINGTON DC 20001 463736290 501(C)(3) 1251223 TRANSFER OF ENDOWMENT FUNDS MARCUS JEWISH COMMUNITY CENTER 5342 TILLY MILL ROAD ATLANTA GA 30338 580566126 501(C)(3) 11496 PROGRAM GRANTS 3 0 SCHOLARSHIPS 488 41288 PROGRAM GRANTS 59 30512 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. IN FY21, BBYO TRANSFERRED FUNDS TO BBYO FUND FOR THE FUTURE (FFF). FFF IS A SUPPORTING ORGANIZATION WHOSE MISSION IS TO OVERSEE THE INVESTMENT OF SUCH GIFTS SO AS TO OPTIMIZE LONG-TERM SUPPORT TO BBYO. SUCH SUPPORT WILL BE BOTH FOR GENERAL OPERATIONS AS WELL AS RESTRICTED PROGRAMMATIC NEEDS. X X 0 0 0 0 0 0 0 1 0 MATTHEW GROSSMAN CHIEF EXECUTIVE OFFICER 385384 0 80000 0 0 0 11400 0 18021 0 494805 0 0 0 JILL HULNICK CHIEF IMPACT OFFICER 210048 0 0 0 0 0 8909 0 18050 0 237007 0 0 0 GARY LEVIN SENIOR VP OF COMMUNITY IMPACT 166218 0 0 0 0 0 6602 0 17881 0 190701 0 0 0 DEBORAH SHEMONY VP MARKETING AND COMMUNICATIONS 166204 0 0 0 0 0 5260 0 17899 0 189363 0 0 0 JAYME TANOWITZ VP, PHILANTHROPIC ENGAGEMENT 162989 0 1000 0 0 0 6824 0 17861 0 188674 0 0 0 ROBYN G JUDELSOHN CHIEF MOVEMENT EXPERIENCES OFFICER 166619 0 0 0 0 0 6478 0 14130 0 187227 0 0 0 IAN KANDEL VP OF GLOBAL MOVEMENT STRATEGY 163691 0 0 0 0 0 6585 0 8467 0 178743 0 0 0 ARYEH FURST CHIEF FINANCIAL OFFICER 155303 0 0 0 0 0 1200 0 1125 0 157628 0 0 0 RACHEL LERNER AVP, PHILANTHROPIC ENGAGEMENT 131526 0 0 0 0 0 5342 0 13924 0 150792 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION: - MATTHEW GROSSMAN $80,000 - JAYME TANOWITZ $1,000 - LIRON SALITRIK $1,000 X 8 144942 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLOUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 LYNN SCHUSTERMAN AND STACY SCHUSTERMAN HAVE A FAMILY RELATIONSHIP. 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 2021. 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 X, LINE 24: ON MAY 1, 2020, BBYO RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,950,200 AND $99,075, RESPECTIVELY, UNDER THE PAYCHECK PROTECTION PROGRAM. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTES MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED JUNE 30, 2021, BBYO EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND MET ALL CONDITIONS SET FORTH FOR FULL FORGIVENESS. BBYO RECEIVED NOTIFICATION THE TOTAL AMOUNT OF THE PPP FUNDS WERE FORGIVEN BY THE SBA ON MAY 23, 2021 AND APRIL 30, 2021, RESPECTIVELY. ACCORDINGLY, BBYO RECORDED REVENUE FROM EXTINGUISHMENT OF DEBT DURING THE YEAR ENDED JUNE 30, 2021. ON FEBRUARY 1, 2021, BBYO RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,950,200 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTES BEAR INTEREST AT A RATE OF 1.00% AND CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS UNTIL 10 MONTHS AFTER THE 24 WEEK SPENDING PERIOD. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. BBYO INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. BBYO INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24 WEEK PERIOD. IF FORGIVENESS IS GRANTED, BBYO WILL RECORD REVENUE FORM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. BBYO IMMERSIVE EXPERIENCES LLC 800 8TH STREET NW WASHINGTON DC 20001 465364361 OPERATE YOUTH JEWISH CULTURAL PROGRAMS DC 0 0 BBYO BBYO PASSPORT LLC 800 8TH STREET NW WASHINGTON DC 20001 465354188 CULTURAL EXCHANGES PROGRAMS DC 0 0 BBYO BBYO FUND FOR THE FUTURE INC 800 8TH STREET NW WASHINGTON DC 20001 463736290 TO PROVIDE CONSISTENT SUPPORT FOR BBYO TO CARRY OUT ITS MISSION DC 501(C)(3) LINE 12A, I BBYO 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BBYO FUND FOR THE FUTURE INC B 1251223 FMV PART I: THE JOINT VENTURE (JV) WITH TLALIM TOURS AND TLALIM CONVENTIONS EVENTS AND TOURISM OF ISRAEL TERMINATED IN FY21. IMMERSIVE EXPERIENCES LLC AND THE PASSPORT LLC ARE STILL IN EXISTENCE WITH ZERO ASSETS. PLEASE NOTE THAT THE JOINT VENTURE THE LLCS ARE ON ARE NOT CONNECTED AT ALL. THE JV OPERATIONAL ACTIVITIES ENDED IN FY21. THE JV WAS LEGALLY TERMINATED IN AUG 2021.