2020-05-26T16:06:39-05:00 2019-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-07-01 951684064 AMERICAN JEWISH UNIVERSITY AMER 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 ADRIAN BREITFELD VICE PRESIDENT 3104769777 2020-05-19 1 LIZBETH G NEVAREZ P01399868 3108731600 108.233.72.19 2020-05-19 16:47:44 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2018 2021-01-29 14:40:06Z ADRIAN BREITFELD 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 43401872 0 X WWW.AJU.EDU X 1941 CA PROVIDE AN EDUCATIONAL PROGRAM TO CHILDREN & ADULTS WITH PROGRAMS BASED ON JEWISH ETHICS & PRINCIPLES. 33 32 537 67 0 0 6977619 6605781 11747964 12441094 8037709 5259938 473387 509274 27236679 24816087 3085747 3311309 0 0 12526061 12058967 0 0 1062495 12442400 13488430 28054208 28858706 -817529 -4042619 141040264 137181432 40151271 40706328 100888993 96475104 X 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. 0 0 10438853 3058359 5002906 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 3846114 3313534 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. 3450690 2831145 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. 1970363 252950 738412 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. 332972 256764 STUDENT HOUSING 436746 298333 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. 2740081 252950 1293509 20475738 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 184 0 1 537 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 32 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ADRIAN BREITFELD 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 JEFFREY HERBST PRESIDENT 35.00 1.00 X X 339506 0 17043 VIRGINIA MAAS CHAIRMAN 0.50 0.00 X X 0 0 0 MELISSA HELD BORDY TREASURER 0.50 0.00 X X 0 0 0 LAWRENCE PLATT SECRETARY 0.50 0.00 X X 0 0 0 HAROLD MASOR VICE CHAIR 0.50 0.00 X X 0 0 0 JEROME COBEN VICE CHAIR 0.50 0.00 X X 0 0 0 RODNEY FREEMAN VICE CHAIR 0.50 0.00 X X 0 0 0 BRYAN BERKETT BOARD MEMBER 0.50 0.00 X 0 0 0 BENJAMIN BRESLAUER BOARD MEMBER 0.50 0.00 X 0 0 0 ALLISON GINGOLD BOARD MEMBER 0.50 0.00 X 0 0 0 HERBERT GLASER BOARD MEMBER 0.50 0.00 X 0 0 0 KENNETH KAHAN BOARD MEMBER 0.50 0.00 X 0 0 0 MARK LAINER BOARD MEMBER 0.50 0.00 X 0 0 0 JEFFREY LEVINE BOARD MEMBER 0.50 0.00 X 0 0 0 FRANK MAAS BOARD MEMBER 0.50 0.50 X 0 0 0 LOUIS MILLER BOARD MEMBER 0.50 0.00 X 0 0 0 JON MONKARSH BOARD MEMBER 0.50 0.00 X 0 0 0 MURRAY PEPPER BOARD MEMBER 0.50 0.00 X 0 0 0 KEVIN L RATNER BOARD MEMBER 0.50 0.00 X 0 0 0 RICK RICHMAN BOARD MEMBER 0.50 0.50 X 0 0 0 MARK ROTHSTEIN BOARD MEMBER 0.50 0.00 X 0 0 0 MARK RUBIN BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD SANDLER BOARD MEMBER 0.50 0.00 X 0 0 0 DENA SCHECHTER BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL SCHEINBERG BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL SCHOENFELD BOARD MEMBER 0.50 0.00 X 0 0 0 JUSTINE SCHREYER LEWIN BOARD MEMBER 0.50 0.00 X 0 0 0 LEONARD SHAPIRO BOARD MEMBER 0.50 0.00 X 0 0 0 JEFFREY TRENTON BOARD MEMBER 0.50 0.00 X 0 0 0 KEENAN WOLENS BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL ZIERING BOARD MEMBER 0.50 0.00 X 0 0 0 RICHARD S ZIMAN BOARD MEMBER 0.50 0.00 X 0 0 0 ABNER GOLDSTINE BOARD MEMBER 0.50 0.00 X 0 0 0 BRADLEY S ARTSON VP - ZSRS 35.00 0.00 X 119019 0 67978 ADRIAN BREITFELD BEGAN 619 VP - FIN, ADMIN & TECH 35.00 0.50 X 0 0 0 CATHERINE SCHNIDER BEGAN 219 VP - ADVANCEMENT 35.00 0.00 X 0 0 0 ZOFIA YALOVSKY RETIRED 1219 VP - FIN, ADMIN & TECH 35.00 0.00 X 202953 0 12337 JOANNA GERBER LEFT 319 VP - COMMUNICATIONS & MARKETING 35.00 0.00 X 136351 0 15985 SAMUEL LEVITT LEFT 619 VP - FACILITIES & AUXILIARY SERVICES 35.00 0.00 X 138865 0 13171 GARY OREN VP - DEAN WCCE 35.00 0.00 X 67512 0 46478 JUDITH FELDMAN DIRECTOR OF ADVANCEMENT 35.00 0.00 X 147235 0 16680 JOSHUA LEVINE - CAMP ALONIM EXECUTIVE DIRECTOR 35.00 0.00 X 132724 0 28071 RICHARD ROSENBAUM LEFT 818 DIRECTOR OF ADVANCEMENT 35.00 0.00 X 131949 0 13184 RHODA WEISMAN DEAN (LEFT 6/19) 35.00 0.00 X 126096 0 15558 RACHEL LERNER DEAN 35.00 0.00 X 119098 0 14932 ROBERT WEXLER PRESIDENT EMERITUS 0.00 0.00 X 307445 0 61741 1968753 0 323158 13 1 1 0 PROFESSIONAL SECURITY CONSUL 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY SERVICES 380831 GENESIS CHARITABLE CONSULTING 4458 MATILIJA AVE SHERMAN OAKS CA 91423 CONSULTANTS 263452 HILL FARRER & BURRILL LLP 300 S GRAND AVE 37TH FLOOR LOS ANGELES CA 90071 LEGAL CONSULTANTS 160460 WITT KIEFFER 2015 SPRING ROAD SUITE 510 OAK BROOK IL 60523 EXECUTIVE SEARCH CONSULTANT 148522 GEOVANY CLEANING SERVICES 8806 SNOWDEN AVENUE ARLETA CA 91331 CLEANING SERVICES 147468 7 101614 256986 6247181 323558 6605781 TUITION 611710 5002906 5002906 CONFERENCE CENTER 611710 3313534 3313534 CAMP FEES 611710 2831145 2831145 WHIZIN CENTER INCOME 611710 738412 738412 STUDENT HOUSING 611710 256764 256764 298333 298333 12441094 1970578 1970578 511987 0 511987 511987 511987 21847399 18558039 3289360 3289360 3289360 0 101614 27746 -27746 -27746 OTHER INCOME 900099 25033 25033 25033 24816087 12441094 0 5769212 X 252950 252950 3058359 3058359 1768013 570741 1076241 121031 8360233 5763880 2146888 449465 193664 162676 17702 13286 1737057 1213657 397543 125857 160168 160168 108710 108710 235079 15533 219546 3508082 1550902 1874321 82859 113042 73043 33169 6830 462552 298880 135723 27949 30269 19558 8882 1829 2083318 2013962 58578 10778 196705 127102 57717 11886 1399811 857635 472106 70070 2057032 1988551 57839 10642 521436 319474 175861 26101 FOOD SERVICES 994728 944145 33461 17122 EDUCATIONAL ACTIVITY 487216 314817 142960 29439 STUDENT FINANCING 315732 204011 92643 19078 TAXES, LICENSES & PERMI 28035 18128 8212 1695 786515 707734 42203 36578 28858706 20475738 7320473 1062495 563803 1866435 734275 841945 3563638 1499799 1908975 2106442 90000 0 0 143811 148366 501057 463165 84228866 50441613 35007309 33787253 69222301 67823245 28871573 28374707 523522 180075 141040264 137181432 4715394 5147990 1992911 2343712 33309243 33186189 133723 28437 40151271 40706328 X 30821482 26061881 48899003 48823420 21168508 21589803 100888993 96475104 141040264 137181432 X -4042619 -202808 -168462 X 0 1 X 1 1 1 X 9481267 7395100 6087225 6977619 6605781 36546992 9481267 7395100 6087225 6977619 6605781 36546992 3816054 32730938 1668876 1663433 1816562 2295473 2482565 9926909 596686 221451 10116 76819 25033 930105 47404006 58386850 0.69050 0.66580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 22105188 316774 722920 623832 22521050 22193737 46488 513819 648856 22105188 21021049 10373 1824970 662655 22193737 22559067 20885 -883699 675204 21021049 22962937 485099 -197837 691132 22559067 0.95860 0.04140 0 0 3793185 3793185 73085736 44598696 28487040 1375919 1099155 276764 5158631 4743762 414869 815395 815395 33787253 ALTERNATIVE STRATEGIES 16294384 F MUTUAL WATER COMPANY 75000 F INVESTMENT IN ZSRS 12005323 F 28374707 LIABILITY UNDER GIFT ANNUITIES 28437 28437 PART III, LINE 1A: THE UNIVERSITY'S LIBRARY COLLECTION, FINE ART WORKS AND SCULPTURE COLLECTION, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS AND PURCHASES, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES DEACCESSIONING PROCEEDS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: AMERICAN JEWISH UNIVERSITY HOLDS SEVERAL ART PIECES AND SCULPTURES THAT ARE PLACED ALL THROUGHOUT THE UNIVERSITY CAMPUS. THE DISPLAYS OF ART WORK COHERE WITH OUR MISSION FOR SERVING THE COMMUNITY AND PROVIDE A VALUABLE AND NECESSARY AESTHETIC COMPONENT TO THE EDUCATIONAL GOALS OF AMERICAN JEWISH UNIVERSITY. PART V, LINE 4: THE UNIVERSITY'S ENDOWMENTS ARE ESTABLISHED DONOR-RESTRICTED GIFTS FOR A VARIETY OF PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY HAS A DOCUMENTED RACIAL NONDISCRIMINATION POLICY IN ITS CATALOGUE AND FINANCIAL AID POLICIES AND ADHERES TO THIS POLICY AT ALL TIMES. THE UNIVERSITY ADVERTISES FROM TIME TO TIME USING NEWSPAPERS AND BROCHURES AND ALWAYS PRINTS ITS RACIAL NONDISCRIMINATION POLICY ON THESE ADVERTISEMENTS. SCHEDULE E, PART I, LINE 6 THE AMERICAN JEWISH UNIVERSITY RECEIVES STUDENT FINANCIAL AID AWARDS FROM THE U.S DEPARTMENT OF EDUCATION AND THE CALIFORNIA STATE DEPARTMENT OF EDUCATION. CENTRAL AMERICA AND THE CARIBBEAN - 0 0 INVESTMENTS 6088580 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 INVESTMENTS 316041 0 0 0 0 0 0 6404621 0 6404621 0 0 1 0 1 0 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. DINNER EVENT 101614 101614 27746 101614 101614 27746 27746 -27746 1 AMERICAN SOCIETY FOR TECHNION-ISRAEL INSTITUTE OF TECHNOLOGY INC 55 EAST 59TH STREET NEW YORK NY 10022 130434195 501(C)(3) 100000 EDUCATIONAL ASSISTANCE ADAT ARI EL 12020 BURBANK BLVD VALLEY VILLAGE CA 91607 237366318 501(C)(3) 58500 EDUCATIONAL ASSISTANCE THE JEWISH PUBLICATION SOCIETY 2100 ARCH STREET PHILADELPHIA PA 19103 230734240 501(C)(3) 12000 EDUCATIONAL ASSISTANCE ACLU FOUNDATION 1313 W 8TH STREET LOS ANGELES CA 90017 952673361 501(C)(3) 10000 EDUCATIONAL ASSISTANCE TREE PEOPLE 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 10000 EDUCATIONAL ASSISTANCE MESIVTA OF GREATER LOS ANGELES 25115 MUREAU ROAD CALABASAS CA 91302 954621495 501(C)(3) 8600 EDUCATIONAL ASSISTANCE PICO UNION INC 12545 SARAH STREET STUDIO CITY CA 91604 812010806 501(C)(3) 7000 EDUCATIONAL ASSISTANCE 7 SCHOLARSHIPS/ FINANCIAL AID 188 3058359 N/A N/A PART I, LINE 2: 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. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 JEFFREY HERBST PRESIDENT 212583 0 100000 0 26923 0 11250 0 5793 0 356549 0 0 0 BRADLEY S ARTSON VP - ZSRS 119019 0 0 0 0 0 6088 0 61890 0 186997 0 0 0 ZOFIA YALOVSKY RETIRED 1219 VP - FIN, ADMIN & TECH 202953 0 0 0 0 0 10331 0 2006 0 215290 0 0 0 JOANNA GERBER LEFT 319 VP - COMMUNICATIONS & MARKETING 136351 0 0 0 0 0 6568 0 9417 0 152336 0 0 0 SAMUEL LEVITT LEFT 619 VP - FACILITIES & AUXILIARY SERVICES 138865 0 0 0 0 0 7093 0 6078 0 152036 0 0 0 JUDITH FELDMAN DIRECTOR OF ADVANCEMENT 144927 0 2308 0 0 0 7404 0 9276 0 163915 0 0 0 JOSHUA LEVINE - CAMP ALONIM EXECUTIVE DIRECTOR 132724 0 0 0 0 0 6942 0 21129 0 160795 0 0 0 ROBERT WEXLER PRESIDENT EMERITUS 139360 0 0 0 168085 0 15461 0 46280 0 369186 0 0 0 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. BRADLEY ARTSON OFFICER PERSONAL X 50000 50000 0 1 1 ADRIAN BREITFELD OFFICER PERSONAL X 40000 40000 0 1 1 90000 X 4 323558 FMV 0 1 0 PART I, COLUMN (B): THE NONCASH CONTRIBUTIONS ARE LISTED BY THE NUMBER OF CONTRIBUTORS. 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. ZSRS FUND LLC 15760 VENTURA BLVD SUITE 801 ENCINO CA 91436 202587256 REAL ESTATE INVESTMENTS CA 629665 12014323 AMERICAN JEWISH UNIVERSITY AJU BBI HOLDINGS LLC 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 TITLE HOLDING CA 0 13138563 AMERICAN JEWISH UNIVERSITY AJU PEPPERTREE HOLDINGS LLC 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 TITLE HOLDING CA 0 1770000 AMERICAN JEWISH UNIVERSITY JEWISH TELEVISION NETWORK 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 953556298 TO PROVIDE CULTURAL AND EDUCATIONAL INFORMATION TO THE JEWISH COMMUNITY CA 501(C)(3) LINE 7 AMERICAN JEWISH UNIVERSITY 1 UNIVERSITY OF JUDAISM FOUNDATION 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 953637239 TO SUPPORT AMERICAN JEWISH UNIVERSITY CA 501(C)(3) PF AMERICAN JEWISH UNIVERSITY 1 BRANDEIS MUTUAL WATER CO 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 952565383 WATER FACILITY CA AJU BBI HOLDINGS LLC C 75000 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 UNIVERSITY OF JUDAISM FOUNDATION C 256986 FMV