2020-08-14T12:07:33-05:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 223551013 FOUNDATION FOR JEWISH CAMP INC % RACHEL MEIR FOUN 6462784500 253 W 35TH ST 4TH FL NEW YORK NY 10001 RACHEL MEIR CONTROLLER 6462784549 2020-08-13 true Paul Hammerschmidt P01384178 2128858000 209.150.32.203 26308920202275000002 2020-08-14 P 7650403D266B766C333176AE000A8E3E9E2A92DE 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2019 2020-09-23 17:36:50Z JEREMY J FINGERMAN 253 WEST 35TH STREET 4TH FLR NEW YORK NY 10001 37573563 false X WWW.JEWISHCAMP.ORG X 1997 NJ TO BUILD A STRONG JEWISH FUTURE THROUGH TRANSFORMATIVE JEWISH SUMMERS. 25 25 40 28 19259 -636 26663442 14406271 561352 55308 361919 1431657 556553 29294 28143266 15922530 2558590 4424622 0 0 3362502 3934371 0 0 805815 5629029 4560277 11550121 12919270 16593145 3003260 44039601 47153596 7305114 7206216 36734487 39947380 X THE KEY TO THE JEWISH FUTURE IS JEWISH CAMP. WE KNOW FROM RESEARCH-AND TWO DECADES' EXPERIENCE-THAT THIS IS WHERE YOUNG PEOPLE FIND JEWISH ROLE MODELS AND CREATE ENDURING JEWISH FRIENDSHIPS. ITS WHERE THEY FORGE A VITAL, LIFELONG CONNECTION TO THEIR ESSENTIAL JEWISHNESS. THE FOUNDATION FOR JEWISH CAMP (FJC) IS THE CENTRAL ADDRESS AND ADVOCACY GROUP WHICH HELPS CREATE TRANSFORMATIVE SUMMER EXPERIENCES FOR YOUNG PEOPLE-ENSURING THE JEWISH FUTURE. FOUNDED IN 1998, WE ARE A CATALYST FOR CHANGE THROUGHOUT THE FIELD PROVIDING LEADERSHIP, FINANCIAL, AND EDUCATIONAL RESOURCES TO NONPROFIT JEWISH SUMMER CAMPS, CAMPERS AND THEIR FAMILIES ACROSS NORTH AMERICA. FJC HAS GROWN TO WORK WITH OVER 300 DAY AND OVERNIGHT CAMPS AND SERVE MORE THAN 180,000 YOUTH, TEENS AND YOUNG ADULTS ACROSS NORTH AMERICA EACH SUMMER. IN OUR RAPIDLY CHANGING WORLD, CAMP MAY BE MORE IMPORTANT THAN EVER BEFORE. TO SUCCEED, JEWISH CAMP MUST OPERATE ON MULTIPLE LEVELS - FOR CAMPERS AND COUNSELORS - DURING THE SUMMER AND YEAR- true true 3304370 1817624 0 Specialty Camps Incubator III - The Jim Joseph Foundation in partnership with the Avi Chai Foundation approved funding for 5 new specialty camps in March 2016 for a total of $11.7 million. Prior to the launch, in November 2016, the two foundations provided an additional $1 million grant to admit a sixth camp. During 2019, the Incubator III program included: one-on-one mentoring, consulting support from both field operations directors and the Jewish educator and four 3-day workshops covering all areas of camp operations, including recruitment, marketing, finance and budget, program design, staff training, and Jewish life. The six camps opened their second summer in 2019 with an aggregate enrollment of over 1,000 unique campers. 2492063 2025780 0 Yashar - The Yashar Initiative is a $12 million program generously funded by the Harry and Jeanette Weinberg Foundation. The goal of the initiative is to increase accessibility for campers and staff with disabilities at Jewish summer day and overnight camps. According to a 2013 Foundation for Jewish Camp Survey, camp professionals highlighted two areas, among others, in which they required support to better serve children with disabilities: their need for funding for capital improvements to increase accessibility, and training for staff. This initiative provides day and overnight camps with essential support in both of these areas, and provides funding for professional development, staff training, research, and evaluation. The first round of grant applications opened in winter 2018, with 16 camps receiving grants in March 2019. Each camp received a capital grant ranging in value from $25,000 to $300,000 in addition to a capacity-building grant ranging in value from $20,000 to $30,000. Camps are also required to attend several trainings throughout the year. 1153787 0 0 Cornerstone - Foundation for Jewish Camp's Cornerstone Fellowship was initiated in 2003 as a strategy to help camps retain experienced bunk counselors and to capitalize on their influence to raise the bar of the Jewish experience at camp. In fall of 2019, a consortium of four funders (The Marcus Foundation, Arie and Ida Crown Memorial, Morningstar and an anonymous national funder) agreed to new multi-year funding for the Cornerstone fellowship through 2022. Cornerstone has provided nearly 4,900 participants (since inception) with a meaningful professional development program worthy of putting on their resumes and an experience for which staff vie to participate. For those camps involved for multiple years, Cornerstone participation has become a desired fellowship for camp staff. Each year, participating camps nominate exemplary third-year bunk counselors and specialists as fellows, and send them to a 5-day seminar in the spring. The 2019 Cornerstone Fellowship was held in May 2019 and included close to 400 participants. Accompanying the fellows is one member of the camp leadership team, the liaison, who mentors the fellows and continues their training at camp. The vast majority of these liaisons are in their 20's and 30's. Recognizing the opportunity to provide a rich Jewish and professional learning experience for the liaisons, the program has been expanded to make the liaison experience a goal, with the expectation that the liaisons gain an immeasurable sense of themselves as Jewish leaders and community participants. All participants have come to regard Cornerstone as a premier professional development and Jewish educational opportunity that has a profound and lasting impact. 641000 0 0 ONE HAPPY CAMPER 539480 0 27458 Executive Leadership Institute (cohort iv) 414520 244500 0 RSJ Engagement Initiatives 427149 2000 20000 Yitro Fellowship (Cohort IV) 369372 0 0 Internal Capacity 228894 16500 0 NY Common Ground 188715 27000 0 NY Day Camp Coaching 173350 0 0 Innovation Fund for Jewish Educators 135400 125400 0 Strategic Grants & Pass-throughs 131031 0 0 Long Island Professional Development 114984 69337 0 Competitive Edge 92460 0 0 Camp Poyntelle Lewis Village Implementation 86383 5000 0 Disabilities Initiatives 81587 0 0 NY Day Camp Incubator 81076 0 0 West Coast Regional Hub 69800 0 0 Camp Collaborative Network 68183 39600 0 Jewish Camp Giving Day 62501 28926 0 Israel Education at Day Camps 59660 0 0 Family Camp 56857 0 0 Specialty Camps Accelerator 53704 0 0 Organizational Assessment 50573 0 0 Midwest Camps Leadership Network 47835 0 0 Yedid Nefesh - Mental, social & emotional Health 47444 0 0 Public Relations 46761 0 0 Mental Health and Wellbeing 36350 0 0 Leaders Assembly - Biennial Field-Wide Convening 28430 0 0 Building Loan Program 25882 0 0 Safety, Respect & Equity 25001 17284 0 Machane Olami 21701 0 0 Israel at Camp/Bringing Israel to Camp 15852 0 7850 Annual Camp Census 6584 5671 0 Kayitz Kef (Hebrew Immersion at Camp) 4061 0 0 Innovation Fund for Jewish Resources 585 0 0 Other programming 4433165 581218 55308 11383385 true true false false false false false false false false true false false false true true true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 91 0 true 40 true true true false false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true true false CA CO FL GA MD MA NJ NY OH PA VA X RACHEL MEIR 6462784549 253 WEST 35TH STREET 4TH FLOOR NEW YORK NY 10001 X JEREMY J FINGERMAN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 499487 0 98516 MARINA LEWIN CHIEF OPERATING OFFICER 40.0 0.0 X 257957 0 67530 RABBI AVRAM ORLOW VP, INNOVATION AND EDUCATION 40.0 0.0 X 114396 0 83903 COREY CUTLER DIR., DEVELOPMENT 40.0 0.0 X 150034 0 15381 RACHEL MEIR CONTROLLER 40.0 0.0 X 113640 0 33549 JULIE FINKELSTEIN DIR., LEADERSHIP DEVELOPMENT 40.0 0.0 X 128057 0 14502 REBECCA KAHN DIR., FIELD EXPANSION 40.0 0.0 X 127347 0 14502 JULIE BEREN PLATT CHAIR, BOARD OF DIRECTORS 5.0 0.0 X X 0 0 0 JAMES HEEGER VICE CHAIR, BOARD OF DIRECTORS 5.0 0.0 X X 0 0 0 JEFFREY WOLMAN TREASURER 5.0 0.0 X X 0 0 0 JULIE EISEN ASSISTANT TREASURER 2.0 0.0 X X 0 0 0 ARCHIE GOTTESMAN SECRETARY 2.0 0.0 X X 0 0 0 LOIS KOHN-CLAAR ASSISTANT SECRETARY 2.0 0.0 X X 0 0 0 SCOTT BRODY BOARD MEMBER 1.0 0.0 X 0 0 0 MARLA KELL BROWN BOARD MEMBER 1.0 0.0 X 0 0 0 SHELLEY RICHMAN COHEN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT J DEUTSCH BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID FISHER BOARD MEMBER 1.0 0.0 X 0 0 0 SHELLEY NICELEY GROFF BOARD MEMBER 1.0 0.0 X 0 0 0 RANDALL KAPLAN FROM 3 BOARD MEMBER 1.0 0.0 X 0 0 0 GERRY MALDOFF FROM 3 BOARD MEMBER 1.0 0.0 X 0 0 0 MARCIA WEINER MANKOFF BOARD MEMBER (FROM 3/19) 1.0 0.0 X 0 0 0 RABBI REX PERLMETER BOARD MEMBER (FROM 3/19) 1.0 0.0 X 0 0 0 MARC E SACKS BOARD MEMBER 1.0 0.0 X 0 0 0 ANITA H SIEGAL BOARD MEMBER 1.0 0.0 X 0 0 0 MARK SILBERMAN BOARD MEMBER 1.0 0.0 X 0 0 0 AIMEE SKIER BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY SOLOMON BOARD MEMBER 1.0 0.0 X 0 0 0 SHAWNA GOODMAN SONE BOARD MEMBER (FROM 5/19) 1.0 0.0 X 0 0 0 MICHAEL STAENBERG BOARD MEMBER 1.0 0.0 X 0 0 0 SAMUEL VICHNESS THRU BOARD MEMBER 1.0 0.0 X 0 0 0 PETER J WEIDHORN BOARD MEMBER 1.0 0.0 X 0 0 0 DIANE ZACK BOARD MEMBER 1.0 0.0 X 0 0 0 ELISA SPUNGEN BILDNER CO-CHAIR, BOARD OF TRUSTEES 2.0 0.0 X 0 0 0 ROBERT BILDNER CO-CHAIR, BOARD OF TRUSTEES 2.0 0.0 X 0 0 0 1390918 0 327883 7 false true false TRUE TO LIFE TRAINING LLC PO BOX 277 HIGHSTOWN NJ 08520 PRGM. MGMT./TRAINING 291965 MICHELE FRIEDMAN 372 CENTRAL PARK WEST SUITE 3X NEW YORK NY 10025 CONSULTING 273000 SUMMATION RESEARCH 7781 BENNINGTON DRIVE CINCINNATI OH 45241 Research and Survey 178008 IRON AND SAGE INC 163 AMSTERDAM AVENUE 1325 NEW YORK NY 10023 CONSULTING 131650 4 100000 14306271 14406271 PROGRAM PARTICIPATION FEES 611710 47458 47458 CAMP CENSUS PARTNERSHIP 611710 7850 7850 55308 320977 320977 0 0 0 0 0 22761713 21651033 1110680 1110680 19259 1091421 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 29294 29294 29294 15922530 55308 19259 1441692 X 4403722 4403722 0 20900 20900 0 923490 464393 157447 301650 0 2422914 1928082 246924 247908 68494 54018 7221 7255 292739 192790 56473 43476 226734 170532 27406 28796 0 75686 59709 15977 96639 562 96077 0 0 9434 9434 2055855 2043362 7128 5365 18642 17076 1566 58107 31596 4289 22222 324053 284541 13027 26485 0 333222 238633 41675 52914 627446 601434 6005 20007 0 618092 601034 7238 9820 0 0 204767 146239 25787 32741 34811 25601 4058 5152 CAMPER INCENTIVE STIPENDS 64731 64731 MISCELLANEOUS EXPENSES 38792 34430 3904 458 12919270 11383385 730070 805815 268064 43698 13607706 17502208 14161340 15762369 33850 1336694 0 0 0 0 5992500 5633553 0 0 61927 102886 1397907 1019460 576548 378447 3519158 5954315 5541579 0 0 0 0 0 276929 439426 44039601 47153596 694630 687304 8600 45000 0 313258 0 0 0 0 0 0 6199736 5653289 0 0 402148 507365 7305114 7206216 X 10013082 11431493 26721405 28515887 36734487 39947380 44039601 47153596 3003260 209633 X false true X true false X 9650111 17666294 7537365 26663442 14406271 75923483 0 0 9650111 17666294 7537365 26663442 14406271 75923483 37507855 38415628 92111 161378 171673 208147 320977 954286 0 29673 34893 19334 556553 29294 669747 77547516 1047215 0.49538 0.50231 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602815 452071 150744 402301 289531 112770 392791 277858 114933 378447 0 DEFERRED RENT 132492 DEFERRED COMPENSATION PAYABLE 374873 507365 X 16122729 209633 209633 15913096 9434 9434 15922530 12909836 12909836 9434 9434 12919270 PART X, LINE 2: Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Foundation for Jewish Camp, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2019, there were no income tax-related interest or penalties recorded or included in the statement of activities. Management believes that the organization is no longer subject to income tax examinations for years prior to 2016. true North America Grantmaking 20900 20900 20900 North America RUSSIAN ENGAGEMENT 15500 CHECK North America SCHOLARSHIP 5400 CHECK 2 false false false false false false PART I, LINE 2: Each grantee organization signs a grant agreement where the grant stipulations and reporting requirements are delineated. FJC monitors the use of certain grant funds through written and/or financial reports that explain the results of the funded programs. For any grants involving a challenge component, demonstration of matching funding is required. true National Ramah Commission (Rammah sports Academy) 3080 Broadway New York NY 10027 136161110 501(c)(3) 440874 Support Specialty Camp JRF (JRF Arts Camp) 1299 Church Road Wyncote PA 19095 364478803 501(c)(3) 439898 Support Specialty Union for Reform Judaism (Creative Arts) 633 3rd Ave 7th Fl New York NY 10017 131663143 501(c)(3) 358942 Support Specialty B'nai Brith Camp (AKA B'nai Brith Oregon) 9400 SW Beaverton Hillsdale Hwy Beaverton OR 97005 911842787 501(c)(3) 353337 Competitive Edge/RSJ Engage/Inclusion and Ac Sababa Surf Inc 1001 Plandome Road Plandome NY 11030 814561235 501(c)(3) 260487 Support Specialty Camp JCC of Chicago (Camp Z Apachi) 300 Revere Drive Northbrook IL 60062 362167758 501(c)(3) 210000 Inclusion and Eden Village West 6176 McBryde Avenue Richmond CA 94805 264373931 501(c)(3) 247185 Support Specialty Camp Union for Reform Judaism (Camp Harlam) 633 3rd Ave 7th Fl New York NY 10017 131663143 501(c)(3) 230000 Inclusion and Accessibility Camp Tawonga 131 Steuart Street San Francisco CA 94105 943227261 501(c)(3) 192900 RSJ Engagement, Inclusion and Accessibility B'nai Brith Beber Camp 8833 Gross Point Rd Skokie IL 60077 272025066 501(c)(3) 181354 Camp Giving Day, Machane Olami, Inclusion and Acce Camp Solomon Schecter 117 E Louisa St 110 Seattle WA 98102 930572590 501(c)(3) 140000 Inclusion and Accessibility Camp Ramah California 17525 Ventura Blvd Encino CA 91316 951843131 501(c)(3) 129000 Scholarships, Inclusion and Accessibility Shimon and Sara Birnbaum JCC (Camp Ruach) 775 Talamini Road Bridgewater NJ 08807 223681640 501(c)(3) 121000 Inclusion and Chai Lifeline 151 W 30th St Third Fl New York NY 10001 112940331 501(c)(3) 98000 Inclusion and Accessibility Camp Ramah in the Poconos 2100 Arch Street Philadelphia PA 19103 231607236 501(c)(3) 91800 Israel Education, Inclusion and Accessibility National Ramah Commission (Nyack Day Camp) 3080 Broadway 4th Fl New York NY 10027 136161110 501(c)(3) 84000 Inclusion and Accessibility Camp Ramah Darom 6400 Powers Ferry RD Atlanta GA 30339 582146741 501(c)(3) 79000 Inclusion and Accessibility JCC of Chicago (Camp Chi) 300 Revere Drive Northbrook IL 60062 362167758 501(c)(3) 72000 Inclusion and Accessibility Union for Reform Judaism (Sci-Tech) 633 3rd Ave 7th Fl New York NY 10017 131663143 501(c)(3) 70238 Support Specialty Camp Berkshire Hills Eisenberg Camp 49 West 38th Street New York NY 10018 131739934 501(c)(3) 66000 Competitive Edge, RSJ Engagement United Jewish Appeal 130 E 59th St New York NY 10022 510172429 501(c)(3) 65280 Inclusion and Accessibility JCC of Central NJ (Camp Yachad) 1391 Martine Ave Scotch Plains NJ 07076 222667094 501(c)(3) 52500 Inclusion and Accessibility Peninsula JCC (Camp Keff) 800 Foster City Blvd Foster City CA 94404 943227262 501(c)(3) 49000 Inclusion and Accessibility CZ Wellness Group Inc (DBA Camp Zeke) 809 W 181st Street New York NY 10033 461869615 501(c)(3) 22000 RSJ Engagement Camp Livingston 8485 Ridge Rd Cincinnati OH 45236 316050765 501(c)(3) 21500 RSJ Engagement Camp Avoda 43 Standish Rd Needham MA 02492 046002095 501(c)(3) 21000 RSJ Engagement Camp Airy and Louise 5750 Park Hts Ave Baltimore MD 21215 520563083 501(c)(3) 18000 RSJ Engagement Camp JCA Shalom 1014 S Westlake Blvd Malibu CA 91361 841652923 501(c)(3) 17000 RSJ Engagement Pinemere Camp 333 Lancaster Ave Wynnewood PA 19096 231429830 501(c)(3) 17000 RSJ Engagement Camp Interlaken 6255 N Santa Monica Blvd Milwaukee WI 53217 390806234 501(c)(3) 16730 Camp Giving Day, Machane Olami Camp Young Judaea Midwest 60 Revere Dr Northbrook IL 60062 391672846 501(c)(3) 15900 Camp Giving Day, RSJ Engagement Camp Ben Frankel 3419 W Main Street Belleville IL 62958 370661214 501(c)(3) 15000 Camp Giving Day, Scholarships Camp Tel Yehudah 575 8th Avenue 11th Fl New York NY 10018 135654375 501(c)(3) 15000 Scholarships Eden Village Camp 392 Dennytown Rd Putnam Valley NY 10579 264373931 501(c)(3) 15000 RSJ Engagement Camp Nageela Midwest 3542 W Peterson Ave Chicago IL 60659 363529801 501(c)(3) 13000 Scholarships Camp Judaea 1440 Spring St NW Atlanta GA 30309 586014651 501(c)(3) 12000 RSJ Engagement Camp Moshava of Wild Rose 3740 West Dempster Skokie IL 60076 363874839 501(c)(3) 12000 Scholarships Herzl Camp 4330 Cedar Lake Rd S St Louis Park MN 55416 416009136 501(c)(3) 12000 RSJ Engagement Camp Stone 2463 S Green Rd Beachwood OH 44122 340897622 501(c)(3) 11000 Scholarships Camp Young Judaea Sprout Lake 575 8th Avenue 11th Fl New York NY 10018 132830437 501(c)(3) 10000 Scholarships The 14th Street Y New Country Day Camp 197 East Broadway New York NY 10002 135562210 501(c)(3) 7950 Common Ground, Israel Education JCC Staten Island 1466 Manor Rd Staten Island NY 10314 135562256 501(c)(3) 7500 Common Ground, Jewish Coaching Project Union for Reform Judaism (Camp Newman) 633 3rd Ave 7th Fl New York NY 10017 131663143 501(c)(3) 7000 Scholarships, Yitro Mid-Island Y Jewish Community Center 45 Manetto Hill Rd Plainview NY 11803 111841899 501(c)(3) 6100 Common Ground, Jewish Coaching Project Areivim Philanthropic Fund 729 7th Ave Fl 9 New York NY 10019 208024537 501(c)(3) 5671 Hebrew At Camp JCC Denver (JCC Ranch Camp) 350 South Dahlia St Denver CO 80246 840404245 501(c)(3) 5500 RSJ Engagement 40 PART I, LINE 2: Each grantee organization signs a grant agreement where the grant stipulations and reporting requirements are delineated. FJC monitors the use of certain grant funds through written and/or financial reports that explain the results of the funded programs. For any grants involving a challenge component, demonstration of matching funding is required. X true false X X X X false true false false false false false true false JEREMY J FINGERMAN CHIEF EXECUTIVE OFFICER 399487 0 100000 0 0 0 68400 0 30116 0 598003 0 0 0 MARINA LEWIN CHIEF OPERATING OFFICER 257957 0 0 0 0 0 45366 0 22164 0 325487 0 0 0 RABBI AVRAM ORLOW VP, INNOVATION AND EDUCATION 114396 0 0 0 0 0 3792 0 80111 0 198299 0 0 0 COREY CUTLER DIR., DEVELOPMENT 150034 0 0 0 0 0 4630 0 10751 0 165415 0 0 0 PART I, LINES 1A AND 2: THE ORGANIZATION OFFERS A PARSONAGE ALLOWANCE AS A PART OF THE COMPENSATION PACKAGE FOR RABBI AVRAM ORLOW, VP, INNOVATION AND EDUCATION, IN THE AMOUNT OF $50,232, included in Part II, Column D. PART I, LINE 4B: The reporting organization maintains a 457(f) plan with the intent that at their retirement, the proceeds will go to Jeremy J. Fingerman, Chief Executive Officer and Marina Lewin, Chief Operating Officer. Therefore FJC'S CONTRIBUTION OF Mr. Fingerman's $40,000 and Ms. Lewin's $37,500 are shown as part of their retirement and deferred compensation, included in Part II, Column (C). PART I, LINE 7: CEO has an annual targeted bonus stipulated by his contract. The actual payments can vary based on corporate or individual performance as determined by the personnel committee, following the conclusion of each calendar year. FORM 990, PART III, LINE 2: FOUNDATION FOR JEWISH CAMP, INC. LAUNCHED THE FOLLOWING NEW INITIATIVES IN 2019, INCLUDING: 1) Internal Capacity 2) Jewish Camp Giving Day 3) Family Camp 4) West Coast Regional Hub 5) Yedid Nefesh - Mental, social and emotional health 6) Safety, Respect & Equity 7) Machane Olami 8) Counselor Experience FORM 990, PART III, LINE 3: FOUNDATION FOR JEWISH CAMP, INC. CEASED CONDUCTING THE FOLLOWING PROGRAM SERVICE DURING 2019: 1) Institutional Strengthening - Montreal Y Country Camp. FORM 990, PART VI, SECTION A, LINE 2: CO-FOUNDERS AND CO-CHAIRS, BOARD OF TRUSTEES, ROB BILDNER AND ELISA SPUNGEN BILDNER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B: THE CONTROLLER FOR THE ORGANIZATION SUBMITS THE NECESSARY SCHEDULES TO BDO USA, LLP (THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND TAX PREPARERS) TO PREPARE FORM 990. AFTER BDO USA, LLP FURNISHES DRAFT FORM 990 TO THE ORGANIZATION, THE CONTROLLER, COO AND CEO REVIEW IT FOR ACCURACY AND SUBMIT ANY ADJUSTMENTS. THE UPDATED DRAFT IS THEN DISTRIBUTED TO EACH VOTING MEMBER ON THE BOARD OF DIRECTORS FOR THE OPPORTUNITY TO REVIEW WITH AN ASSOCIATED DEADLINE. ANY COMMENTS/CHANGES ARE DISCUSSED WITH THE BOARD TREASURER. ANY APPROPRIATE CHANGES ARE INCORPORATED BEFORE FORM 990 IS FINALIZED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: Upon appointment and annually thereafter each board member and corporate officer is provided with the conflict of interest policy with the requirement to review and report any potential conflicts of interest. IF A POTENTIAL CONFLICT EXISTS, THE CHAIR OF THE AUDIT COMMITTEE AND THE CHAIR OF THE BOARD ARE INFORMED. THEY WILL THEN DECIDE IF THIS IS A TRUE CONFLICT AND, IF SO, TAKE APPROPRIATE ACTION AS DETAILED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A: A compensation review dated December 2009 was prepared by an outside firm and has been utilized by the personnel committee as a benchmark adjusted for inflation as a basis for the CEOs salary and the terms of his contract. In addition, the personnel committee has continually monitored select CEOs salaries in other comparable organizations. A new 3-year contract for the CEO began in 2017. Compensation for 2019 was approved by the personnel committee based on the terms of this contract. The organization had a new compensation study for the CEO (i.e., top management official) conducted by an outside firm in early 2020. FORM 990, PART VI, SECTION B, LINE 15B: IN 2016, AN Executive search firm provided current range of salaries for COO roles of similar-sized organizations. CEO reviewed and recommended compensation which was approved first by the Board Chair and then by the Executive Committee. The organization had a new compensation study for the COO conducted by an outside firm in early 2020. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:FACULTY & PRGM CONTENT EXPERTS TOTAL FEES:1443231 FORM 990 PART IX LINE 11G DESCRIPTION:EVAL/RSRCH/PEO/OTHER PROF FEES TOTAL FEES:612624