JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL (EIN 23-0053483)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-02-06
- IRS object ID
- 202000379349300245
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-06T16:55:28-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204153538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG & MANENTE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 W 32ND STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230053483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH AGENCY FOR ISRAEL - NORTH | BusinessNameLine1Txt |
| Business Name Line2 | AMERICAN COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2123396916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVE NO 2100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BRANDWEIN | PersonNm |
| Person Title | SENIOR FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123396916 | PhoneNum |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHIL ROSENBERG | PreparerPersonNm |
| PTIN | P00221232 | PTIN |
| Phone | 2125632525 | PhoneNum |
| Preparation | 2020-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.80.108.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-05 | IPDt |
| IP Tm | 19:04:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B2B6DC6CAEFC588C80D4B87A5621F60D6456F2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B2B6DC6CAEFC588C80D4B87A5621F60D6456F2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DAVID BRANDWEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,158,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 501C | OtherOrganizationDsc |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL (THE ORGANIZATION"), WAS ORGANIZED TO RAISE FUNDS FOR NON PROFIT ORGANIZATIONS ACTIVE IN THE FIELDS OF IMMIGRATION AND ABSORPTION IN ISRAEL ; YOUTH CARE AND TRAINING; TEACHING OF HEBREW AND JEWISH CULTURE AND ZIONIST EDUCATIONS AND OTHER RELATED FIELDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,054,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,177,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,054,727 | PYTotalRevenueAmt |
| CY Total Revenue | $29,177,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,099,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,584,854 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,836,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,988,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,153,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $764,938 | PYOtherExpensesAmt |
| CY Other Expenses | $928,196 | CYOtherExpensesAmt |
| PY Total Expenses | $14,700,866 | PYTotalExpensesAmt |
| CY Total Expenses | $21,501,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $353,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,676,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,372,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,790,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,857,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,515,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,191,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH AGENCY FOR ISRAEL - NORTH AMERICAN COUNCIL (THE ORGANIZATION"), WAS ORGANIZED TO WORK WITH AND IN SUPPORT OF NON PROFIT ORGANIZATIONS ACTIVE IN THE FIELDS OF IMMIGRATION AND ABSORPTION IN ISRAEL; YOUTH CARE AND TRAINING; TEACHING OF HEBREW AND JEWISH CULTURE AND ZIONIST EDUCATIONS AND OTHER RELATED FIELDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,584,854 | ExpenseAmt |
| Grant | $18,584,854 | GrantAmt |
| Desc | THE JEWISH AGENCY FOR ISRAEL NORTH AMERICAN COUNCIL WAS ESTABLISHED TO RAISE FUNDS FOR NON PROFIT ORGANIZATIONS ACTIVE IN THE FIELDS OF IMMIGRATION AND ABSORPTION IN ISRAEL; YOUTH CARE AND TRAINING; TEACHING OF HEBREW AND JEWISH CULTURE AND ZIONIST EDUCATION, AND OTHER RELATED FIELDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| N/A |
| N/A |
| N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,584,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA LEVINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123396916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RON PAUL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHIE PEARLSTONE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN SHULMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H IRWIN LEVY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GOODMAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT AARON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR SANDMAN | |||||||
| BOARD MEMBER | 40.00 | $238,608 | $0 | $50,392 | Yes (X) | ||
| DAVID BRANDWEIN | |||||||
| VP FINANCE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK MOSKOWITZ | |||||||
| VP ISRAEL GLOBAL PHILAN | 40.00 | $196,369 | $0 | $38,279 | Yes (X) | ||
| JANE KARLIN | |||||||
| SR VP ISRAEL GLOBAL PHILAN | 40.00 | $174,221 | $0 | $17,275 | Yes (X) | ||
| HAL APPLEBAUM | |||||||
| DIRECTOR ISRAEL & GLOBAL PHILANTHROPY | 40.00 | $197,099 | $0 | $50,957 | Yes (X) | ||
| GARY COHN | |||||||
| SR VP ISRAEL GLOBAL PHILAN | 40.00 | $234,803 | $0 | $54,425 | Yes (X) | ||
| MORTON NIAMAN | |||||||
| ASSOC VP ISRAEL & GLOBAL PHILAN | 40.00 | $151,121 | $0 | $32,913 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,192,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASHINGTON SPEAKERS BUREAU INC | |||||
| 1663 PRINCE STREET | ALEDANDRA | VA | 22314 | SPEAKER | $200,000 |
| CIP 360 | |||||
| 110 EAST 42 STREET | NEW YORK | NY | 10017 | EVENT VENUE | $102,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $2,691,205 | FundraisingAmt |
| All Other Contributions | $26,486,472 | AllOtherContributionsAmt |
| Total Contributions | $29,177,677 | TotalContributionsAmt |
| Fundraising Gross Income | $980,484 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,691,205 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $980,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,177,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,584,854 | TotalAmt |
| Program Services | $18,584,854 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,860 | TotalAmt |
| Management And General | $315,391 | ManagementAndGeneralAmt |
| Fundraising | $1,268,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,270 | TotalAmt |
| Management And General | $58,597 | ManagementAndGeneralAmt |
| Fundraising | $235,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,254 | TotalAmt |
| Management And General | $21,955 | ManagementAndGeneralAmt |
| Fundraising | $88,299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,661 | TotalAmt |
| Management And General | $77,710 | ManagementAndGeneralAmt |
| Fundraising | $315,951 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,806 | TotalAmt |
| Management And General | $14,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,483 | TotalAmt |
| Fundraising | $142,483 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,717 | TotalAmt |
| Management And General | $24,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MANAGEMENT AND GENERAL | $250,000 | $250,000 | |
| CONSULTANTS | $102,529 | $102,529 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,501,434 | TotalAmt |
| Program Services | $18,584,854 | ProgramServicesAmt |
| Management And General | $763,176 | ManagementAndGeneralAmt |
| Fundraising | $2,153,404 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534,500 | BOYAmt |
| EOY | $1,011,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,975 | BOYAmt |
| EOY | $11,560,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,962 | BOYAmt |
| EOY | $3,158 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $215,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,372,437 | BOYAmt |
| EOY | $12,790,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,797 | BOYAmt |
| EOY | $19,978 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,700 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,819 | BOYAmt |
| EOY | $579,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,316 | BOYAmt |
| EOY | $599,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,504 | BOYAmt |
| EOY | $630,858 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,389,617 | BOYAmt |
| EOY | $11,560,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,515,121 | BOYAmt |
| EOY | $12,191,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,372,437 | BOYAmt |
| EOY | $12,790,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,676,243 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,420,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,952,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,245,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,054,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,177,677 | CurrentTaxYearAmt |
| Total | $83,851,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,420,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,952,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,245,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,054,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,177,677 | CurrentTaxYearAmt |
| Total | $83,851,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,851,105 | PublicSupportTotal170Amt |
| Total Support | $83,851,105 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE - RELATED EXPENSES | $45,956 |
| LIABILITY FOR EMPLOYEES RIGHTS UPON CESSATION OF EMPLOYER | $502,522 |
| ANNUITY PAYABLE | $31,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $579,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,158,161 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $980,484 | OtherRevenueAmt |
| Revenue Not Reported | $980,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,177,677 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,177,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,481,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $980,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $980,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,501,434 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,501,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS 980,484. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES PRESENTED NET OF BENEFITS 980,484. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES & GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TO SUPPORT NON PROFIT ORGANIZATIONS IN ISRAEL ACTIVE IN THE FIELDS OF IMMIGRATION AND ABSORPTION; YOUTH CARE AND TRAINING; TEACHING OF HEBREW AND JEWISH CULTURE AND ZIONIST EDUCATIONS AND OTHER RELATED FIELDS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $18,584,854 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,584,854 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,584,854 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORT PROGRAMS OF JEWISH AGENCY FOR ISRAEL | PurposeOfGrantTxt |
| Cash Grant | $18,584,854 | CashGrantAmt |
| Manner Of Cash Disbursement | TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BACKUP DOCUMENTATION TO SUBSTANTIATE ALL EXPENDITURES; INCLUDING REPORTS FROM GRANTEES ABOUT HOW FUNDS WERE UTILIZED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $3,671,689 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,691,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $980,484 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $980,484 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,671,689 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,691,205 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $980,484 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $980,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $980,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR SANDMAN | ||||||||||||||
| BOARD MEMBER | $238,608 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,392 | $0 | $289,000 | $0 | $0 | $0 |
| MARK MOSKOWITZ | ||||||||||||||
| VP ISRAEL GLOBAL PHILAN | $196,369 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,279 | $0 | $234,648 | $0 | $0 | $0 |
| JANE KARLIN | ||||||||||||||
| SR VP ISRAEL GLOBAL PHILAN | $174,221 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,275 | $0 | $191,496 | $0 | $0 | $0 |
| HAL APPLEBAUM | ||||||||||||||
| DIRECTOR ISRAEL & GLOBAL PHILANTHROP | $197,099 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,957 | $0 | $248,056 | $0 | $0 | $0 |
| GARY COHN | ||||||||||||||
| SR VP ISRAEL GLOBAL PHILAN | $234,803 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,425 | $0 | $289,228 | $0 | $0 | $0 |
| MORTON NIAMAN | ||||||||||||||
| ASSOC VP ISRAEL & GLOBAL PHILAN | $151,121 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,913 | $0 | $184,034 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 4A | THE 990 WAS AMENDED AND AS A RESULT PART III LINE 4A DECREASED $3,812,500 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBMITTIED TO FINANCE COMMITTEE FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARANGEMENT. AFTER DISCLOSURE OFTHE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MAY SET SALARIES AND COMPENSATION TO OFFICERS, AND MAY, IN ITS SOLE DISCRETION, AUTHORIZE THE MAKING OF EMPLOYMENT CONTRACTS BETWEEN THE ORGANIZATION AND ANY ONE OR MORE OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| PART VIII LINE 1C | THE 990 WAS AMENDED AND AS A RESULT PART VIII LINE 1C DECREASED $2,330,000 |
| PART VIII LINE 1H | THE 990 WAS AMENDED AND AS A RESULT PART VIII LINE 1H INCREASED $3,862,398 |
| PART VIII LINE 1F | THE 990 WAS AMENDED AND AS A RESULT PART VIII LINE 1F INCREASED $6,192,398 |
| PART VIII LINE 8A | THE 990 WAS AMENDED AND AS A RESULT PART VIII LINE 1F DECREASED $2,330,000 |
| PART IX COLUMN A LINES 1-3 | THE 990 WAS AMENDED AND AS A RESULT PART IX COLUMN A LINE 1-3 DECREASED $3,812,500 |
| PART X LINE 16 | THE 990 WAS AMENDED AND AS A RESULT PART X LINE 16 INCREASED $3,862,398 |
| PART X LINE 26 | THE 990 WAS AMENDED AND AS A RESULT PART X LINE 16 DECREASED $3,812,500 |
| PART X LINE 4 | THE 990 WAS AMENDED AND AS A RESULT PART X LINE 4 INCREASED $3,862,398 |
| PART X LINE 25 | THE 990 WAS AMENDED AND AS A RESULT PART X LINE 25 DECREASED $3,812,500 |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
| PART XI LINE 1 | THE 990 WAS AMENDED AND AS A RESULT PART XI LINE 1 INCREASED $3,862,398 |
| PART XI LINE 2 | THE 990 WAS AMENDED AND AS A RESULT PART XI LINE 2 DECREASED $3,812,500 |
| SCHEDULE A PART II LINE 1 COLUMN E | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE A PART II LINE 1 COLUMN E INCREASED $3,862,398 |
| SCHEDULE B PART I LINE 4 COLUMN C | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE B PART I LINE 4 COLUMN C INCREASED $4,373,000 |
| SCHEDULE B PART I LINE 8 COLUMN C | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE B PART I LINE 8 COLUMN C WAS ADDED IN THE AMOUNT OF $5,000,000 |
| SCHEDULE F PART I LINE 3F | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE F PART I LINE 3F DECREASED $3,812,500 |
| SCHEDULE F PART II LINE 1E | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE F PART II LINE 1E DECREASED $3,812,500 |
| SCHEDULE G PART II LINE 1 | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE G PART II LINE 1 DECREASED BY $2,330,000 |
| SCHEDULE G PART II LINE 2 | THE 990 WAS AMENDED AND AS A RESULT SCHEDULE G PART II LINE 2 DECREASED BY $2,330,000 |