AMERICAN JEWISH UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN JEWISH UNIVERSITY (EIN 95-1684064)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-26
- IRS object ID
- 202011479349301476
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-26T16:06:39-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951684064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN JEWISH UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3104769777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN BREITFELD | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3104769777 | PhoneNum |
| Signature | 2020-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.233.72.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-19 | IPDt |
| IP Tm | 16:47:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1E5C2E37194314C3A47C760AEAFDC059525B6175 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN BREITFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,401,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AJU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AN EDUCATIONAL PROGRAM TO CHILDREN & ADULTS WITH PROGRAMS BASED ON JEWISH ETHICS & PRINCIPLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 537 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,977,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,605,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,747,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,441,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,037,709 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,259,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $473,387 | PYOtherRevenueAmt |
| CY Other Revenue | $509,274 | CYOtherRevenueAmt |
| PY Total Revenue | $27,236,679 | PYTotalRevenueAmt |
| CY Total Revenue | $24,816,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,085,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,311,309 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,526,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,058,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,062,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,442,400 | PYOtherExpensesAmt |
| CY Other Expenses | $13,488,430 | CYOtherExpensesAmt |
| PY Total Expenses | $28,054,208 | PYTotalExpensesAmt |
| CY Total Expenses | $28,858,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$817,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,042,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,040,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,181,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,151,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,706,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,888,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,475,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BELIEVE IN THE PRINCIPLE OF TORAH LI'SH'MA-LEARNING AS AN INTELLECTUAL AND INSPIRATIONAL ENDEAVOR THAT EMBRACES BOTH ACADEMIC SCHOLARSHIP AND THE EFFORTS OF ALL JEWS TO EXPLORE THEIR SHARED HERITAGE THROUGH THE FORMAL AND INFORMAL STUDY OF JUDAISM AND THE OTHER GREAT CIVILIZATIONS OF THE WORLD.AMERICAN JEWISH UNIVERSITY IS A THRIVING CENTER OF JEWISH RESOURCES AND TALENT BUILT UPON THE MISSION OF JEWISH LEARNING, CULTURE, ETHICS, LEADERSHIP AND PEOPLEHOOD.OUR ROLE AS A LEADERSHIP TRAINING GROUND IS MATCHED BY OUR COMMITMENT TO PROVIDE THE BROADER COMMUNITY WITH A VARIETY OF SUBSTANTIVE EDUCATIONAL EXPERIENCES. OUR LECTURES, SYMPOSIA, SPECIAL INSTITUTES, CENTER FOR CONTINUING EDUCATION CLASSES AND A WIDE ARRAY OF CULTURAL OFFERINGS ARE ENHANCING THOUSANDS OF INDIVIDUALS' UNDERSTANDING OF JUDAISM, AND EXPANDING THEIR KNOWLEDGE ABOUT THE HISTORY, TRADITIONS AND LANGUAGES OF THIS GLORIOUS ANCIENT HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,438,853 | ExpenseAmt |
| Grant | $3,058,359 | GrantAmt |
| Revenue | $5,002,906 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,846,114 | ExpenseAmt |
| Revenue | $3,313,534 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,450,690 | ExpenseAmt |
| Revenue | $2,831,145 | RevenueAmt |
| Desc | CAMP ALONIM:CAMP ALONIM STRIVES TO SPARK A LOVE FOR JEWISH CULTURE, TRADITION, AND COMMUNITY IN OUR CAMPERS BY EXPOSING THEM TO A MULTITUDE OF WAYS TO BE JEWISH. WE SEE EVERY ACTIVITY WE OFFER AS A "GATEWAY"- A MEANS BY WHICH THEY MIGHT ENGAGE WITH BEING JEWISH. JEWISH CAMPING HAS BEEN FOUND TO BE ONE OF THE MOST EFFECTIVE METHODS OF JEWISH EDUCATION, ENSURING A JEWISH IDENTITY IN ADULTHOOD.GAN ALONIM- DESIGNED FOR CHILDREN ENTERING KINDERGARTEN THROUGH 6TH GRADE. IT IS A NURTURING AND LOVING ENVIRONMENT WHERE CHILDREN FEEL FREE TO EXPLORE THEIR WORLD AND BE ADVENTUROUS IN A SAFE SETTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,970,363 | $252,950 | $738,412 | 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.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. |
| $332,972 | $256,764 | STUDENT HOUSING | |
| $436,746 | $298,333 | OTHER PROGRAMS: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 HIGHLIGHTING THE CAMPUS' REPTILES, GOATS, CHICKENS AND FISH, HORSEBACK-RIDING, 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 THE PURPOSE AND ASPECTS OF THE MIKVEH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,740,081 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $252,950 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,293,509 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,475,738 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 537 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIAN BREITFELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104769777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY HERBST | |||||||||
| PRESIDENT | 35.00 | 1.00 | Yes (X) | Yes (X) | $339,506 | $0 | $17,043 | ||
| VIRGINIA MAAS | |||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA HELD BORDY | |||||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE PLATT | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD MASOR | |||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEROME COBEN | |||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RODNEY FREEMAN | |||||||||
| VICE CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BERKETT | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN BRESLAUER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON GINGOLD | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT GLASER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH KAHAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LAINER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY LEVINE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK MAAS | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MILLER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON MONKARSH | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MURRAY PEPPER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN L RATNER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK RICHMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROTHSTEIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RUBIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SANDLER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENA SCHECHTER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHEINBERG | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHOENFELD | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTINE SCHREYER LEWIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD SHAPIRO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY TRENTON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEENAN WOLENS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ZIERING | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD S ZIMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABNER GOLDSTINE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY S ARTSON | |||||||||
| VP - ZSRS | 35.00 | 0.00 | Yes (X) | $119,019 | $0 | $67,978 | |||
| ADRIAN BREITFELD BEGAN 619 | |||||||||
| VP - FIN, ADMIN & TECH | 35.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE SCHNIDER BEGAN 219 | |||||||||
| VP - ADVANCEMENT | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOFIA YALOVSKY RETIRED 1219 | |||||||||
| VP - FIN, ADMIN & TECH | 35.00 | 0.00 | Yes (X) | $202,953 | $0 | $12,337 | |||
| JOANNA GERBER LEFT 319 | |||||||||
| VP - COMMUNICATIONS & MARKETING | 35.00 | 0.00 | Yes (X) | $136,351 | $0 | $15,985 | |||
| SAMUEL LEVITT LEFT 619 | |||||||||
| VP - FACILITIES & AUXILIARY SERVICES | 35.00 | 0.00 | Yes (X) | $138,865 | $0 | $13,171 | |||
| GARY OREN | |||||||||
| VP - DEAN WCCE | 35.00 | 0.00 | Yes (X) | $67,512 | $0 | $46,478 | |||
| JUDITH FELDMAN | |||||||||
| DIRECTOR OF ADVANCEMENT | 35.00 | 0.00 | $147,235 | $0 | $16,680 | Yes (X) | |||
| JOSHUA LEVINE - CAMP ALONIM | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $132,724 | $0 | $28,071 | Yes (X) | |||
| RICHARD ROSENBAUM LEFT 818 | |||||||||
| DIRECTOR OF ADVANCEMENT | 35.00 | 0.00 | $131,949 | $0 | $13,184 | Yes (X) | |||
| RHODA WEISMAN | |||||||||
| DEAN (LEFT 6/19) | 35.00 | 0.00 | $126,096 | $0 | $15,558 | Yes (X) | |||
| RACHEL LERNER | |||||||||
| DEAN | 35.00 | 0.00 | $119,098 | $0 | $14,932 | Yes (X) | |||
| ROBERT WEXLER | |||||||||
| PRESIDENT EMERITUS | 0.00 | 0.00 | $307,445 | $0 | $61,741 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,968,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROFESSIONAL SECURITY CONSUL | |||||
| 11454 SAN VICENTE BLVD | LOS ANGELES | CA | 90049 | SECURITY SERVICES | $380,831 |
| GENESIS CHARITABLE CONSULTING | |||||
| 4458 MATILIJA AVE | SHERMAN OAKS | CA | 91423 | CONSULTANTS | $263,452 |
| HILL FARRER & BURRILL LLP | |||||
| 300 S GRAND AVE 37TH FLOOR | LOS ANGELES | CA | 90071 | LEGAL CONSULTANTS | $160,460 |
| WITT KIEFFER | |||||
| 2015 SPRING ROAD SUITE 510 | OAK BROOK | IL | 60523 | EXECUTIVE SEARCH CONSULTANT | $148,522 |
| GEOVANY CLEANING SERVICES | |||||
| 8806 SNOWDEN AVENUE | ARLETA | CA | 91331 | CLEANING SERVICES | $147,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $101,614 | FundraisingAmt |
| Related Organizations | $256,986 | RelatedOrganizationsAmt |
| All Other Contributions | $6,247,181 | AllOtherContributionsAmt |
| Noncash Contributions | $323,558 | NoncashContributionsAmt |
| Total Contributions | $6,605,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $5,002,906 | $5,002,906 |
| CONFERENCE CENTER | 611710 | $3,313,534 | $3,313,534 |
| CAMP FEES | 611710 | $2,831,145 | $2,831,145 |
| WHIZIN CENTER INCOME | 611710 | $738,412 | $738,412 |
| STUDENT HOUSING | 611710 | $256,764 | $256,764 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,441,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970,578 | TotalRevenueColumnAmt |
| Exclusion | $1,970,578 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $511,987 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $511,987 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,987 | TotalRevenueColumnAmt |
| Exclusion | $511,987 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,847,399 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,558,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,289,360 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,289,360 | TotalRevenueColumnAmt |
| Exclusion | $3,289,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,614 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,746 | TotalRevenueColumnAmt |
| Exclusion | -$27,746 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,033 | TotalRevenueColumnAmt |
| Exclusion | $25,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,816,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,441,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,769,212 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,950 | TotalAmt |
| Program Services | $252,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,359 | TotalAmt |
| Program Services | $3,058,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,013 | TotalAmt |
| Program Services | $570,741 | ProgramServicesAmt |
| Management And General | $1,076,241 | ManagementAndGeneralAmt |
| Fundraising | $121,031 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,360,233 | TotalAmt |
| Program Services | $5,763,880 | ProgramServicesAmt |
| Management And General | $2,146,888 | ManagementAndGeneralAmt |
| Fundraising | $449,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,664 | TotalAmt |
| Program Services | $162,676 | ProgramServicesAmt |
| Management And General | $17,702 | ManagementAndGeneralAmt |
| Fundraising | $13,286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,057 | TotalAmt |
| Program Services | $1,213,657 | ProgramServicesAmt |
| Management And General | $397,543 | ManagementAndGeneralAmt |
| Fundraising | $125,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,168 | TotalAmt |
| Management And General | $160,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,710 | TotalAmt |
| Management And General | $108,710 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,079 | TotalAmt |
| Program Services | $15,533 | ProgramServicesAmt |
| Management And General | $219,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508,082 | TotalAmt |
| Program Services | $1,550,902 | ProgramServicesAmt |
| Management And General | $1,874,321 | ManagementAndGeneralAmt |
| Fundraising | $82,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,042 | TotalAmt |
| Program Services | $73,043 | ProgramServicesAmt |
| Management And General | $33,169 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,552 | TotalAmt |
| Program Services | $298,880 | ProgramServicesAmt |
| Management And General | $135,723 | ManagementAndGeneralAmt |
| Fundraising | $27,949 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,269 | TotalAmt |
| Program Services | $19,558 | ProgramServicesAmt |
| Management And General | $8,882 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,318 | TotalAmt |
| Program Services | $2,013,962 | ProgramServicesAmt |
| Management And General | $58,578 | ManagementAndGeneralAmt |
| Fundraising | $10,778 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,705 | TotalAmt |
| Program Services | $127,102 | ProgramServicesAmt |
| Management And General | $57,717 | ManagementAndGeneralAmt |
| Fundraising | $11,886 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,811 | TotalAmt |
| Program Services | $857,635 | ProgramServicesAmt |
| Management And General | $472,106 | ManagementAndGeneralAmt |
| Fundraising | $70,070 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,032 | TotalAmt |
| Program Services | $1,988,551 | ProgramServicesAmt |
| Management And General | $57,839 | ManagementAndGeneralAmt |
| Fundraising | $10,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,436 | TotalAmt |
| Program Services | $319,474 | ProgramServicesAmt |
| Management And General | $175,861 | ManagementAndGeneralAmt |
| Fundraising | $26,101 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $994,728 | $944,145 | $33,461 | $17,122 |
| EDUCATIONAL ACTIVITY | $487,216 | $314,817 | $142,960 | $29,439 |
| STUDENT FINANCING | $315,732 | $204,011 | $92,643 | $19,078 |
| TAXES, LICENSES & PERMI | $28,035 | $18,128 | $8,212 | $1,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,515 | TotalAmt |
| Program Services | $707,734 | ProgramServicesAmt |
| Management And General | $42,203 | ManagementAndGeneralAmt |
| Fundraising | $36,578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,858,706 | TotalAmt |
| Program Services | $20,475,738 | ProgramServicesAmt |
| Management And General | $7,320,473 | ManagementAndGeneralAmt |
| Fundraising | $1,062,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,803 | BOYAmt |
| EOY | $1,866,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,275 | BOYAmt |
| EOY | $841,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,638 | BOYAmt |
| EOY | $1,499,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,975 | BOYAmt |
| EOY | $2,106,442 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,811 | BOYAmt |
| EOY | $148,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,057 | BOYAmt |
| EOY | $463,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,228,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,441,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,007,309 | BOYAmt |
| EOY | $33,787,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,222,301 | BOYAmt |
| EOY | $67,823,245 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,871,573 | BOYAmt |
| EOY | $28,374,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,522 | BOYAmt |
| EOY | $180,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,040,264 | BOYAmt |
| EOY | $137,181,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,394 | BOYAmt |
| EOY | $5,147,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,911 | BOYAmt |
| EOY | $2,343,712 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,309,243 | BOYAmt |
| EOY | $33,186,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,723 | BOYAmt |
| EOY | $28,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,151,271 | BOYAmt |
| EOY | $40,706,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,821,482 | BOYAmt |
| EOY | $26,061,881 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,899,003 | BOYAmt |
| EOY | $48,823,420 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,168,508 | BOYAmt |
| EOY | $21,589,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,888,993 | BOYAmt |
| EOY | $96,475,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,040,264 | BOYAmt |
| EOY | $137,181,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,042,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$202,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$168,462 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,481,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,395,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,087,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,977,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,605,781 | CurrentTaxYearAmt |
| Total | $36,546,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,481,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,395,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,087,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,977,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,605,781 | CurrentTaxYearAmt |
| Total | $36,546,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,816,054 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,730,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,663,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,295,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,482,565 | CurrentTaxYearAmt |
| Total | $9,926,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,033 | CurrentTaxYearAmt |
| Total | $930,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,404,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,386,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66580 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,105,188 | BeginningYearBalanceAmt |
| Contributions | $316,774 | ContributionsAmt |
| Investment Earnings Or Losses | $722,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $623,832 | OtherExpendituresAmt |
| End Year Balance | $22,521,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,193,737 | BeginningYearBalanceAmt |
| Contributions | $46,488 | ContributionsAmt |
| Investment Earnings Or Losses | $513,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $648,856 | OtherExpendituresAmt |
| End Year Balance | $22,105,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,021,049 | BeginningYearBalanceAmt |
| Contributions | $10,373 | ContributionsAmt |
| Investment Earnings Or Losses | $1,824,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $662,655 | OtherExpendituresAmt |
| End Year Balance | $22,193,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,559,067 | BeginningYearBalanceAmt |
| Contributions | $20,885 | ContributionsAmt |
| Investment Earnings Or Losses | -$883,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $675,204 | OtherExpendituresAmt |
| End Year Balance | $21,021,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,962,937 | BeginningYearBalanceAmt |
| Contributions | $485,099 | ContributionsAmt |
| Investment Earnings Or Losses | -$197,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $691,132 | OtherExpendituresAmt |
| End Year Balance | $22,559,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,793,185 | OtherCostOrOtherBasisAmt |
| Book Value | $3,793,185 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,085,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,598,696 | DepreciationAmt |
| Book Value | $28,487,040 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,155 | DepreciationAmt |
| Book Value | $276,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,158,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,743,762 | DepreciationAmt |
| Book Value | $414,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,395 | OtherCostOrOtherBasisAmt |
| Book Value | $815,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,787,253 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE STRATEGIES | $16,294,384 | F |
| MUTUAL WATER COMPANY | $75,000 | F |
| INVESTMENT IN ZSRS | $12,005,323 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $28,374,707 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER GIFT ANNUITIES | Desc |
| Amt | $28,437 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,437 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 0 | 0 | INVESTMENTS | $6,088,580 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | INVESTMENTS | $316,041 |
| 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 | $6,404,621 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,404,621 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F: 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. |
| FORM 990, SCHEDULE F: 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER EVENT | Event1Nm |
| Gross Receipts Event1 | $101,614 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,614 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $27,746 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,614 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $27,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,746 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN SOCIETY FOR TECHNION-ISRAEL INSTITUTE OF TECHNOLOGY INC | |||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | 130434195 | 501(C)(3) | $100,000 | EDUCATIONAL ASSISTANCE |
| ADAT ARI EL | |||||||
| 12020 BURBANK BLVD | VALLEY VILLAGE | CA | 91607 | 237366318 | 501(C)(3) | $58,500 | EDUCATIONAL ASSISTANCE |
| THE JEWISH PUBLICATION SOCIETY | |||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 230734240 | 501(C)(3) | $12,000 | EDUCATIONAL ASSISTANCE |
| ACLU FOUNDATION | |||||||
| 1313 W 8TH STREET | LOS ANGELES | CA | 90017 | 952673361 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE |
| TREE PEOPLE | |||||||
| 12601 MULHOLLAND DRIVE | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $10,000 | EDUCATIONAL ASSISTANCE |
| MESIVTA OF GREATER LOS ANGELES | |||||||
| 25115 MUREAU ROAD | CALABASAS | CA | 91302 | 954621495 | 501(C)(3) | $8,600 | EDUCATIONAL ASSISTANCE |
| PICO UNION INC | |||||||
| 12545 SARAH STREET | STUDIO CITY | CA | 91604 | 812010806 | 501(C)(3) | $7,000 | EDUCATIONAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/ FINANCIAL AID | GrantTypeTxt |
| Recipient | 188 | RecipientCnt |
| Cash Grant | $3,058,359 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROPOSALS ARE REVIEWED BY THE UNIVERSITY'S GRANTMAKING COMMITTEE. IF THE PROPOSAL MEETS THE GRANT GUIDELINES THE COMMITTEE DECIDES ON WHETHER TO FUND THE PROJECT. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY HERBST | ||||||||||||||
| PRESIDENT | $212,583 | $0 | $100,000 | $0 | $26,923 | $0 | $11,250 | $0 | $5,793 | $0 | $356,549 | $0 | $0 | $0 |
| BRADLEY S ARTSON | ||||||||||||||
| VP - ZSRS | $119,019 | $0 | $0 | $0 | $0 | $0 | $6,088 | $0 | $61,890 | $0 | $186,997 | $0 | $0 | $0 |
| ZOFIA YALOVSKY RETIRED 1219 | ||||||||||||||
| VP - FIN, ADMIN & TECH | $202,953 | $0 | $0 | $0 | $0 | $0 | $10,331 | $0 | $2,006 | $0 | $215,290 | $0 | $0 | $0 |
| JOANNA GERBER LEFT 319 | ||||||||||||||
| VP - COMMUNICATIONS & MARKETING | $136,351 | $0 | $0 | $0 | $0 | $0 | $6,568 | $0 | $9,417 | $0 | $152,336 | $0 | $0 | $0 |
| SAMUEL LEVITT LEFT 619 | ||||||||||||||
| VP - FACILITIES & AUXILIARY SERVICES | $138,865 | $0 | $0 | $0 | $0 | $0 | $7,093 | $0 | $6,078 | $0 | $152,036 | $0 | $0 | $0 |
| JUDITH FELDMAN | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $144,927 | $0 | $2,308 | $0 | $0 | $0 | $7,404 | $0 | $9,276 | $0 | $163,915 | $0 | $0 | $0 |
| JOSHUA LEVINE - CAMP ALONIM | ||||||||||||||
| EXECUTIVE DIRECTOR | $132,724 | $0 | $0 | $0 | $0 | $0 | $6,942 | $0 | $21,129 | $0 | $160,795 | $0 | $0 | $0 |
| ROBERT WEXLER | ||||||||||||||
| PRESIDENT EMERITUS | $139,360 | $0 | $0 | $0 | $168,085 | $0 | $15,461 | $0 | $46,280 | $0 | $369,186 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ROBERT WEXLER, PRESIDENT EMERITUS AND BRADLEY ARTSON, VP-ZSRS, RECEIVED A PARSONAGE ALLOWANCE. PARSONAGE IS EXEMPT FROM TAXABLE WAGES AND IS INCLUDED UNDER THE NONTAXABLE BENEFITS SECTION. |
| PART I, LINE 4A | 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 $772,000 AND $1,065,000 AS OF JUNE 30, 2019 AND 2018, RESPECTIVELY, INCLUDED IN ACCOUNTS PAYABLE. |
| PART I, LINE 7 | PER EMPLOYMENT CONTRACT, EMPLOYEES MAY RECEIVE EITHER RETENTION BONUS OR SINGING BONUS. FOR RETENTION BONUS, THE BOARD HAS SIGNED CONTRACT FOR CERTAIN SENIOR STAFF AND AGREED TO PAY THEM RETENTION BONUS FOR STAYING TILL JUNE 30, 2019. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| BRADLEY ARTSON | |||||||
| OFFICER | PERSONAL | Yes (X) | $50,000 | $50,000 | 0 | Yes (1) | Yes (1) |
| ADRIAN BREITFELD | |||||||
| OFFICER | PERSONAL | Yes (X) | $40,000 | $40,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $90,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,558 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NONCASH CONTRIBUTIONS ARE LISTED BY THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE INCLUDES 1) VIRGINIA MAAS, BOARD CHAIR 2) JEFFERY HERBST, PRESIDENT 3) LAWRENCE PLATT, SECRETARY 4) MELISSA BORDY, TREASURER 5) JEROME COBEN, VICE-CHAIR 6) RODNEY FREEMAN, VICE-CHAIR 7) HAROLD MASOR, VICE-CHAIR 8) ZOFIA YARLOVSKI, ASSISTANT TREASURER 9) KEN KAHAN, BOARD MEMBER 10)JEFF LEVINE, BOARD MEMBER 11) FRANK MAAS, BOARD MEMBER 12) KEVIN RATNER, BOARD MEMBER 13) RICHARD SANDLER, BOARD MEMBER 14) DENA SCHECHTER, BOARD MEMBER 15) MICHAL SCHEINBERG, BOARD MEMBER 16) LEONARD SHAPIRO, BOARD MEMBER 17) KEENAN WOLENS, BOARD MEMBER 18) MICHAEL ZIERING, BOARD MEMBER 19) RICHARD ZIMAN, BOARD MEMBER |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: FRANCIS S. MAAS AND VIRGINIA MAAS |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS AMENDMENTS INCLUDE RESTRUCTURING OF COMPOSITION, QUALIFICATION AND AUTHORITY OF GOVERNING BODY'S VOTING MEMBERS, OFFICERS AND COMMITEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE RETURN IS THEN SENT TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING 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 SENIOR 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 IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,550,902. MANAGEMENT AND GENERAL EXPENSES 1,874,321. FUNDRAISING EXPENSES 82,859. TOTAL EXPENSES 3,508,082. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -168,462. |
| FORM 990, PART V, LINE 4A: | THE AMERICAN JEWISH UNIVERSITY ("AJU") DOES NOT HAVE ANY INTEREST IN ANY FOREIGN FINANCIAL ACCOUNT. THEREFORE AJU IS NOT REQUIRED TO FILE THE FINCEN FORM 114 (FORMERLY KNOWN AS THE FORM TD F90-22.1) FOR THE FISCAL YEAR ENDED JUNE 30, 2019. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ZSRS FUND LLC | |||||||||
| 15760 VENTURA BLVD SUITE 801 | ENCINO | CA | 91436 | 202587256 | REAL ESTATE INVESTMENTS | CA | $629,665 | $12,014,323 | AMERICAN JEWISH UNIVERSITY |
| AJU BBI HOLDINGS LLC | |||||||||
| 15600 MULHOLLAND DRIVE | LOS ANGELES | CA | 90077 | TITLE HOLDING | CA | $0 | $13,138,563 | AMERICAN JEWISH UNIVERSITY | |
| AJU PEPPERTREE HOLDINGS LLC | |||||||||
| 15600 MULHOLLAND DRIVE | LOS ANGELES | CA | 90077 | TITLE HOLDING | CA | $0 | $1,770,000 | AMERICAN JEWISH UNIVERSITY | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDEIS MUTUAL WATER CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 MULHOLLAND DRIVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952565383 | EIN |
| Primary Activities | WATER FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJU BBI HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $75,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF JUDAISM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $256,986 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments