2022-05-12T13:38:40-05:00 2021-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2020-07-01 951684064 AMERICAN JEWISH UNIVERSITY AMER 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 ADRIAN BREITFELD VICE PRESIDENT 3104769777 2022-05-12 1 ADRIAN BREITFELD 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADRIAN BREITFELD 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 16704385 0 X WWW.AJU.EDU X 1941 CA EDUCATIONAL PROGRAMS TO CHILDREN & ADULTS WITH PROGRAMS BASED ON JEWISH ETHICS & PRINCIPLES. 34 33 358 33 0 0 6755927 9358041 9541273 4919157 6120701 2099889 388956 316548 22806857 16693635 2537904 1872206 0 0 13169980 11221527 0 0 1500699 13317986 10842604 29025870 23936337 -6219013 -7242702 129826086 141817355 43861455 44326462 85964631 97490893 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 TWENTYFIRST 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 10159865 1611207 2753047 ACADEMIC:- COLLEGE OF ARTS AND SCIENCES: THE COLLEGE HAS TRADITIONALLY PROVIDED A SMALL NUMBER OF STUDENTS WITH AN INTENSIVE INTRODUCTION TO SELECT LIBERAL ARTS MAJORS. THE BOARD OF DIRECTORS VOTED IN OCTOBER 2018 TO SUSPEND ADMISSION TO THE COLLEGE.- NONPROFIT MANAGEMENT PROGRAM (MBA)- CENTER FOR JEWISH EDUCATION - MASTER OF ARTS IN EDUCATION- ZIEGLER SCHOOL OF RABBINIC STUDIES - TRAINING OF CONSERVATIVE RABBIS 2195649 0 807982 CONFERENCE CENTER:THE AMERICAN JEWISH UNIVERSITY CONFERENCE PROGRAM CONSISTS OF TWO CONFERENCE CENTERS; ONE AT THE FAMILIAN CAMPUS AND THE OTHER AT THE BRANDEIS-BARDIN CAMPUS. THE CONFERENCE CENTER AT THE FAMILIAN CAMPUS CAN ACCOMMODATE FACILITATES, 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. 1520638 0 588183 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 AJEWISH 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. 1470823 0 415943 WHIZIN CENTER:WHIZIN CENTER IS DEDICATED TO CREATING PROGRAMS TO EXPAND THE BOUNDS OF INTELLECT, PASSIONS, CREATIVITY, SKILLS, SENSE OF CONNECTION AND COMMUNITY. THROUGH CLASSES, SEMINARS, LECTURES, WORKSHOPS, TOURS, EXCITING GUEST SPEAKERS AND THRILLING PERFORMANCES, THE WHIZIN CENTER OFFERS PROVOCATIVE PROGRAMMING FOR EVERY INTEREST. SERVING OUR COMMUNITY IS OUR MISSION, PASSION AND PRIVILEGE. OUR PROGRAMS ENRICH SO MANY LIVES, MEET SO MANY NEEDS, AND TOUCH SO MANY DIFFERENT COMMUNITIES WITHIN OUR CITY. 261000 261000 354002 OTHER PROGRAMS:THE PLATT AND BORSTEIN GALLERIES:PRESENT EXHIBITIONS AND EDUCATIONAL PROGRAMS IN THE VISUAL ARTS. SELECTED JEWISH AND NON JEWISH ARTISTS BRING INSIGHT INTO CURRENT TRENDS AS WELL AS AN HISTORICAL PERSPECTIVE TO COMMUNITY LIFE. THE GALLERIES PROVIDE A VALUABLE AND NECESSARY AESTHETIC COMPONENT TO THE EDUCATIONAL GOALS OF AMERICAN JEWISH UNIVERSITY. SUNDAYS IN THE PARK:SUNDAYS IN THE PARK IS A MONTHLY PROGRAM WHERE THE BRANDEIS-BARDIN CAMPUS IS OPENED TO THE COMMUNITY TO EXPERIENCE ALL OF THE WONDERFUL EDUCATIONAL OPPORTUNITIES WE OFFER. HIGHLIGHTS INCLUDE NATURE PROGRAMMING SUCH AS HIKES AND AQUAPONICS, ANIMAL EDUCATION HIGHLIGHTINGTHE CAMPUS' REPTILES, GOATS, CHICKENS AND FISH, HORSEBACKRIDING, OUTDOOR COOKING, ART, DANCE, SPORTS, CAMPUS TOURS AND MUCH MORE.MIKVEH:THE AJU MIKVEH IS A BATH USED FOR THE PURPOSE OF ACHIEVING RITUAL PURITY IN JUDAISM. THE UNIVERSITY'S MIKVEH OFFERS THE OPPORTUNITIES FOR MONTHLY PURITY VISITS, CONVERSIONS, VISITS PRIOR TO RELIGIOUS CEREMONIES SUCH AS WEDDINGS AND EDUCATIONAL OPPORTUNITIES AROUND THEPURPOSE AND ASPECTS OF THE MIKVEH. 1731823 261000 769945 15607975 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 96 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 33 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 435482 0 20752 ROBERT WEXLER PRESIDENT EMERITUS 35.00 X 330626 0 106591 CATHERINE S SCHNEIDER VP - ADVANCEMENT 35.00 X 268637 0 2979 ADRIAN BREITFELD BEDER VP - FINANCE, ADMIN & TECH 35.00 X 229218 0 16257 SHERRE HIRSCH CHIEF INNOVATION OFFICER 35.00 X 86992 0 152420 BRADLEY S ARTSON VP - ZSRS 35.00 X 147005 0 77258 DAVID A GROSHOFF PROFESSOR OF BUSINESS AND LAW 35.00 X 188281 0 15212 ADAM R GREENWALD DIR OF THE MILLER INTRO TO JUDAISM 35.00 X 103811 0 64909 RACHEL LERNER DEAN 35.00 X 143592 0 13595 JUDITH DIANE FELDMAN SR DIRECTOR OF ADVANCEMENT 35.00 X 137132 0 13838 VIRGINIA MAAS CHAIR 0.50 X X 0 0 0 RODNEY FREEMAN VICE CHAIR 0.50 X X 0 0 0 HAROLD MASOR VICE CHAIR 0.50 X X 0 0 0 LAWRENCE PLATT VICE CHAIR 0.50 X X 0 0 0 DAVID WEINER SECRETARY 0.50 X X 0 0 0 MELISSA BORDY TREASURER 0.50 X X 0 0 0 PETER BENUDIZ BOARD MEMBER UNTIL MAR 2021 0.50 X 0 0 0 BENJAMIN BRESLAUER BOARD MEMBER 0.50 X 0 0 0 JEROME COBEN BOARD MEMBER 0.50 X 0 0 0 LIANA KADISHA COHN BOARD MEMBER 0.50 X 0 0 0 HERBERT GLASER BOARD MEMBER 0.50 X 0 0 0 ABNER GOLDSTINE BOARD MEMBER 0.50 X 0 0 0 LISA HOFHEIMER BOARD MEMBER 0.50 X 0 0 0 KENNETH KAHAN BOARD MEMBER 0.50 X 0 0 0 MARK LAINER BOARD MEMBER 0.50 X 0 0 0 JEFFREY LEVINE BOARD MEMBER 0.50 X 0 0 0 NORMAN LEVINE BOARD MEMBER 0.50 X 0 0 0 JUSTINE SCHREYER LEWIN BOARD MEMBER 0.50 X 0 0 0 FRANCIS S MAAS BOARD MEMBER 0.50 0.50 X 0 0 0 LOUIS MILLER BOARD MEMBER UNTIL APR 2021 0.50 X 0 0 0 JON MONKARSH BOARD MEMBER 0.50 X 0 0 0 MURRAY PEPPER BOARD MEMBER 0.50 X 0 0 0 RICK RICHMAN BOARD MEMBER 0.50 0.50 X 0 0 0 DENA SCHECHTER BOARD MEMBER 0.50 X 0 0 0 MICHAEL SCHEINBERG BOARD MEMBER 0.50 X 0 0 0 MIKE SCHOENFELD BOARD MEMBER 0.50 X 0 0 0 LEONARD SHAPIRO BOARD MEMBER 0.50 X 0 0 0 ROBBIN STEIF BOARD MEMBER 0.05 X 0 0 0 JEFFREY TRENTON BOARD MEMBER 0.50 X 0 0 0 MIKE VAN WYK BOARD MEMBER 0.50 X 0 0 0 YAIR VARDI BOARD MEMBER 0.50 X 0 0 0 KEENAN WOLENS BOARD MEMBER 0.50 X 0 0 0 MICHAEL ZIERING BOARD MEMBER 0.50 0.50 X 0 0 0 RICHARD ZIMAN BOARD MEMBER 0.50 X 0 0 0 2070776 0 483811 23 1 1 0 JOMAR CONSTRUCTION INC 9700 ALCOTT STREET LOS ANGELES CA 90035 CONSTRUCTION 1021482 ADVANCED CENTRIFUGAL SYSTEMS 81 N ALTADENA DRIVE PASADENA CA 91107 REPAIR AND MAINTENANCE 529031 A TEAM SECURITY INC 11454 SAN VINCENTE BOULEVARD 1ST F LOS ANGELES CA 90049 SECURITY 512602 GENESIS CHARITABLE CONSULTING 4458 MATILIJA AVENUE SHERMAN OAKS CA 91423 CONSULTING 260308 GEEK TEK IT SERVICES INC 12725 VENTURA BOULEVARD J STUDIO CITY CA 91604 INFORMATION TECHNOLOGY 217670 28 18150 2356355 6983536 103747 9358041 TUITION 611710 2753047 2753047 CONFERENCE CENTER 611710 807982 807982 CAMP FEES 611710 588183 588183 WHIZIN CENTER INCOME 611710 415943 415943 STUDENT HOUSING 611710 311502 311502 42500 42500 4919157 1159327 1159327 313676 0 313676 313676 313676 940562 0 940562 940562 940562 10750 18150 10750 0 OTHER INCOME 900099 2872 2872 2872 16693635 4919157 0 2416437 261000 261000 1611206 1611206 1395953 292055 850627 253271 463774 463774 7664574 5743826 1310139 610609 1152009 760686 312604 78719 545217 345414 143550 56253 349967 349967 128478 128478 282639 282639 1792468 673631 889269 229568 121115 104322 16494 299 192142 105594 51421 35127 603603 29076 566366 8161 1570817 1495492 63619 11706 36192 10598 25446 148 1272684 706949 463221 102514 1933418 1824663 94497 14258 1193545 662989 434417 96139 TAXES, LICENSES & PERMI 277720 251455 24297 1968 FOOD SERVICES 225371 221394 2078 1899 EDUCATIONAL ACTIVITY 219657 185302 34295 60 DUES & SUBSCRIPTIONS 51018 51018 591770 271305 320465 23936337 15607975 6827663 1500699 1503683 1208694 649601 711492 3432598 4155082 1642078 2165694 39237 29299 66615 101514 819980 443890 88089671 54850732 33825707 33238939 60643346 71124524 27063175 28638227 140066 0 129826086 141817355 6084476 5235543 59243 2368185 37690351 36696378 27385 26356 43861455 44326462 X 15044454 15157616 70920177 82333277 85964631 97490893 129826086 141817355 X -7242702 18783512 -14548 X 0 1 X 1 1 1 X 6087225 6977619 6605781 6755927 9358041 35784593 6087225 6977619 6605781 6755927 9358041 35784593 4609719 31174874 1816562 2295473 2482565 2240483 1473003 10308086 10116 76819 25033 2574 2872 117414 46210093 49797932 0.67460 0.64860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 10,116. 2017 AMOUNT: $ 76,819. 2018 AMOUNT: $ 25,033. 2019 AMOUNT: $ 2,574. 2020 AMOUNT: $ 2,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 22351878 7650 4623971 676959 26306540 22521050 2784 388952 560908 22351878 22105188 316774 722920 623832 22521050 22193737 46488 513819 648856 22105188 21021049 10373 1824970 662655 22193737 0.00000 0.32000 0.68000 0 0 3793185 3793185 76531460 48034171 28497289 1375919 1147869 228050 6114979 5668692 446287 274128 274128 33238939 ALTERNATIVE STRATEGIES 17411788 F MUTUAL WATER COMPANY 75000 F INVESTMENT IN ZSRS 11151439 F 28638227 LIABILITY UNDER GIFT ANNUITIES 26356 26356 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. 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 ALWAYS 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 6968000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 163000 0 0 0 0 0 0 7131000 0 7131000 0 0 1 0 1 0 PART III ACCOUNTING METHOD: 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. ANNUAL GALA 28900 18150 10750 10750 28900 18150 10750 10750 10750 0 1 AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC 55 EAST 59TH STREET NEW YORK NY 10022 130434195 501(C)(3) 100000 EDUCATIONAL ASSISTANCE ADAT ARI EL 12020 BURBANK BOULEVARD VALLEY VILLAGE CA 91607 237366318 501(C)(3) 50000 EDUCATIONAL ASSISTANCE YASHRUT NORTH AMERICA 1487 CREST DRIVE LOS ANGELES CA 90035 611818034 501(C)(3) 10000 EDUCATIONAL ASSISTANCE MESIVTA OF GREATER LOS ANGELES 25115 MUREAU ROAD CALABASAS CA 91302 954621495 501(C)(3) 8600 EDUCATIONAL ASSISTANCE 4 0 SCHOLARSHIPS / FINANCIAL AID 81 1611206 0 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. SCH I PART II: GRANTS ARE MADE FROM A DONOR-DESIGNATED FUND TO PROMOTE JEWISH EDUCATION AND OTHER CHARITABLE PURPOSES COMPATIBLE WITH THE MISSION OF THE AJU AS DIRECTED BY A PHILANTHROPIC PROGRAM CONSULTANT AND SUBJECT TO AJU'S REVIEW TO DETERMINE THAT THE GRANTS ARE CONSISTENT WITH AJU'S MISSION. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 JEFFREY HERBST PRESIDENT 435482 0 0 0 0 0 9282 0 11470 0 456234 0 0 0 ROBERT WEXLER PRESIDENT EMERITUS 330626 0 0 0 0 0 7943 0 98648 0 437217 0 0 0 CATHERINE S SCHNEIDER VP - ADVANCEMENT 268637 0 0 0 0 0 1227 0 1752 0 271616 0 0 0 ADRIAN BREITFELD BEDER VP - FINANCE, ADMIN & TECH 229218 0 0 0 0 0 5200 0 11057 0 245475 0 0 0 SHERRE HIRSCH CHIEF INNOVATION OFFICER 86992 0 0 0 0 0 163 0 152257 0 239412 0 0 0 BRADLEY S ARTSON VP - ZSRS 147005 0 0 0 0 0 235 0 77023 0 224263 0 0 0 DAVID A GROSHOFF PROFESSOR OF BUSINESS AND LAW 188281 0 0 0 0 0 4459 0 10753 0 203493 0 0 0 ADAM R GREENWALD DIR OF THE MILLER INTRO TO JUDAISM 103811 0 0 0 0 0 191 0 64718 0 168720 0 0 0 RACHEL LERNER DEAN 143592 0 0 0 0 0 3016 0 10579 0 157187 0 0 0 JUDITH DIANE FELDMAN SR DIRECTOR OF ADVANCEMENT 137132 0 0 0 0 0 2860 0 10978 0 150970 0 0 0 PART I, LINE 1A ROBERT WEXLER, PRESIDENT EMERITUS,BRADLEY ARTSON, VP-ZSRS, SHERRE HIRSCH, CHIEF INNVATION OFFICER AND ADAM GREENWALD, DIRECTOR OF THE MILLER INTRO TO JUDAISM PROGRAM RECEIVED A PARSONAGE ALLOWANCE. PARSONAGE IS EXEMPT FROM TAXABLE WAGES AND IS INCLUDED UNDER THE NONTAXABLE BENEFITS SECTION. PART I, LINE 3 AS OF AUGUST 29, 2017, THE UNIVERSITY ENTERED INTO AN AGREEMENT WITH ROBERT WEXLER, THE FORMER PRESIDENT OF THE UNIVERSITY, TO COMPENSATE HIM FOR STEPPING DOWN FROM HIS POSITION EFFECTIVE JUNE 30, 2018. THE UNIVERSITY WILL MAKE POST-EMPLOYMENT PAYMENTS TO HIM EACH PAY PERIOD BEGINNING JULY 1,2018 AND ENDING JUNE 30, 2021. EACH PAYMENT WILL APPROXIMATE HIS SALARY PLUS BENEFITS. THE UNIVERSITY HAS RECORDED A LIABILITY TOTALING APPROXIMATELY $0 AND $367,000 AS OF JUNE 30, 2021 AND 2020, RESPECTIVELY, INCLUDED IN ACCOUNTS PAYABLE. ADRIAN BREITFELD OFFICER PERSONAL X 40000 29298 0 1 1 29298 X 2 ESTIMATE X 1 1 BOOK VALUE X 6 104984 AVERAGE HIGH/LOW QUOTE X SUPPLIES 6 6 ESTIMATE 0 0 1 0 PART I, LINE 30B: THE AMOUNT REPRESENTS THE NUMBER OF ACTUAL CONTIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE INCLUDES THE BOARD CHAIR , PRESIDENT, SECRETARY, TREASURER, VICE-CHAIRS, VICE PRESDIENT 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 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 RESEARCHES AND PROVIDES RECOMMEDATION 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: BAD DEBT EXPENSE -14,548. AJU BBI HOLDINGS LLC 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 TITLE HOLDING CA 0 13138563 AMERICAN JEWISH UNIVERSITY AJU PEPPERTREE HOLDINGS LLC 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 TITLE HOLDING CA 0 1770000 AMERICAN JEWISH UNIVERSITY JEWISH TELEVISION NETWORK 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 953556298 TO PROVIDE CULTURAL AND EDUCATIONAL INFORMATION TO THE JEWISH COMMUNITY CA 501(C)(3) LINE 7 AMERICAN JEWISH UNIVERSITY 1 UNIVERSITY OF JUDAISM FOUNDATION 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 953637239 TO SUPPORT AMERICAN JEWISH UNIVERSITY CA 501(C)(3) PF AMERICAN JEWISH UNIVERSITY 1 EJ GINDI UNIVERSITY OF JUDAISM FOUNDATION 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 952744661 TO SUPPORT AMERICAN JEWISH UNIVERSITY CA 501(C)(3) LINE 12A, I AMERICAN JEWISH UNIVERSITY 1 THE BRANDEIS-BARDIN INSTITUTE 1101 PEPPERTREE LANE BRANDEIS CA 93064 952030208 TO PROVIDE CULTURAL AND EDUCATIONAL INFORMATION TO THE JEWISH COMMUNITY CA 501(C)(3) LINE 10 AMERICAN JEWISH UNIVERSITY 1 ZSRS FUND LLC 15760 VENTURA BLVD SUITE 801 ENCINO CA 91436 202587256 REAL ESTATE INVESTMENTS CA AMERICAN JEWISH UNIVERSITY EXCLUDED 423236 1219117 0 78179 0 1.00000 BRANDEIS MUTUAL WATER CO 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 952565383 WATER FACILITY CA AJU BBI HOLDINGS LLC C 75000 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 ZSRS LLC S 775000 BOOK VALUE SCH R, PART III, COL (I): THE PARTNERSHIP REPORTS DEBT FINANCED RENTAL INCOME FROM PROPERTIES HELD IN BOX 20V OF THE K-1. THE FOOTNOTES TO THE K-1 REPORT THAT QUALIFYING ORGANIZATIONS HAVE NO UBI. AS SUCH, THERE IS NO UBI FROM THE ENTITY REPORTED ON THE FORM 990-T