2020-11-16T20:07:56-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-01-01 133106768 AMERICAN SOCIETY FOR YAD VASHEM INC AMER 2122204304 500 FIFTH AVENUE 42ND FLOOR NEW YORK NY 10110 IRA DRUKIER NATIONAL SECRETARY 2122204304 2020-11-16 1 GARRETT M HIGGINS P00543209 2122862600 2020-11-16 100.38.194.231 2020-11-16 18:55:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2019 2021-01-29 14:40:06Z IRA DRUKIER 500 FIFTH AVENUE 42ND FLOOR NEW YORK NY 10110 22983896 0 X WWW.YADVASHEMUSA.ORG X 1981 NY TO SUPPORT THE CONSTRUCTION OF YAD VASHEM MEMORIAL IN ISRAEL 69 69 18 76 0 0 20224901 14532411 0 0 2204289 1932016 0 0 22429190 16464427 14879496 12591998 0 0 1628551 2300339 612142 614691 2558851 1427039 2242171 18547228 17749199 3881962 -1284772 77093445 81593986 2011285 2565766 75082160 79028220 X THE MISSION OF THE AMERICAN SOCIETY FOR YAD VASHEM IS TO SUPPORT THE EFFORTS OF YAD VASHEM, THE WORLD CENTER OF HOLOCAUST EDUCATION, COMMEMORATION, DOCUMENTATION, AND RESEARCH AND TO ADVANCE HOLOCAUST EDUCATION AND REMEMBRANCE, HELPING TO ENSURE THAT THE MEMORY OF THE HOLOCAUST VICTIMS AND THE VOICES OF THE SURVIVORS WILL RESONATE AND INSPIRE FOR GENERATIONS TO COME. AMERICAN SOCIETY FOR YAD VASHEM INITIATIVES INCLUDE FUNDRAISING, SOCIAL, AND EDUCATIONAL EVENTS; SEMINARS AND CONFERENCES TO TRAIN EDUCATORS AND PROFESSIONALS TO PROMULGATE THE EDUCATIONAL CURRICULUM OF YAD VASHEM IN THE CLASSROOM AND BEYOND. 0 0 12591998 12591998 GRANT TO YAD VASHEM NATIONAL REMEMBRANCE AUTHORITY. THE ACTIVITY OF YAD VASHEM IS TO CREATE A VALLEY OF DESTROYED COMMUNITIES AS A REMEMBRANCE FOR HOLOCAUST SURVIVORS. 1472210 VIDEOS AND PUBLICATIONS TO INFORM AND EDUCATE THE PUBLIC CONCERNING THE HOLOCAUST. 14064208 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 69 69 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X ZOYA PISARENKO DIRECTOR OF FINANCE 2122204304 500 FIFTH AVENUE 42ND FLOOR NEW YORK NY 10110 EILLENE LEISTNER DEVELOPMENT DIRECTOR 40.00 X 237850 0 5000 WILLIAM BERNSTEIN WEST COAST DIR. OF INSTITUTIONAL ADVANCEMENT 40.00 X 219785 0 6200 ZOYA PISARENKO DIRECTOR OF FINANCE 40.00 X 203210 0 5000 STANLEY STONE EXECUTIVE DIRECTOR AS OF 06/12/19 40.00 5.00 X 176302 0 5000 RONALD B MEIER EXECUTIVE DIRECTOR THRU 06/11/19 40.00 5.00 X 160787 0 5000 ROBERT MORTON DIRECTOR OF PLANNED GIVING 40.00 X 150672 0 7700 EMILY SNYDER MAJOR GIFTS 40.00 X 144480 0 6000 MARLENE YAHALOM DIRECTOR OF EDUCATION 40.00 X 106250 0 0 LEONARD WILF CHAIRMAN 1.00 1.00 X X 0 0 0 ELINOR BELFER NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 JACK A BELZ NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 LESTER CROWN NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 SUSANNE CZUKER NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 RONALD S LAUDER NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 MARK PALMER NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 JACK H PECHTER NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 FELA SHAPELL NATIONAL VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID HALPERN TREASURER 1.00 1.00 X X 0 0 0 MARVIN ZBOROWSKI TREASURER 1.00 1.00 X X 0 0 0 ZYGMUNT WILF SECRETARY GENERAL 1.00 1.00 X X 0 0 0 IRA DRUKIER NATIONAL SECRETARY 1.00 1.00 X X 0 0 0 LILI STAWSKI RECORDING SECRETARY 1.00 1.00 X X 0 0 0 MIRIAM ADELSON BOARD MEMBER 1.00 1.00 X 0 0 0 MURRAY ALON BOARD MEMBER 1.00 1.00 X 0 0 0 YITZHAK ARAD BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN BARAL BOARD MEMBER 1.00 1.00 X 0 0 0 MARILYN BELZ BOARD MEMBER 1.00 1.00 X 0 0 0 JULIUS BERMAN BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD BORN BOARD MEMBER 1.00 1.00 X 0 0 0 MELVIN BUKIET BOARD MEMBER 1.00 1.00 X 0 0 0 ADINA BURIAN BOARD MEMBER 1.00 1.00 X 0 0 0 LAWRENCE BURIAN BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD CZUKER BOARD MEMBER 1.00 1.00 X 0 0 0 ELISSA CZUKER BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN FALK BOARD MEMBER 1.00 1.00 X 0 0 0 RELLA FELDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 ABRAHAM FOXMAN BOARD MEMBER 1.00 1.00 X 0 0 0 ALLAN FRIED BOARD MEMBER 1.00 1.00 X 0 0 0 HOWARD FRIEDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 PHILIP FRIEDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 EUGEN GLUCK BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 RACHEL LANDAU GOTTSTEIN BOARD MEMBER 1.00 1.00 X 0 0 0 DORIS GROSS BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW GROVEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JAN BELZ GROVEMAN BOARD MEMBER 1.00 1.00 X 0 0 0 MARK GRUNWALD BOARD MEMBER 1.00 1.00 X 0 0 0 ABBI HALPERN BOARD MEMBER 1.00 1.00 X 0 0 0 COLIN HALPERN BOARD MEMBER 1.00 1.00 X 0 0 0 JEREMY HALPERN BOARD MEMBER 1.00 1.00 X 0 0 0 SHELLY PECHTER HIMMELRICH BOARD MEMBER 1.00 1.00 X 0 0 0 SELMA GRUDER HOROWITZ BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 HARRY KARTEN BOARD MEMBER 1.00 1.00 X 0 0 0 MURRAY KUSHNER BOARD MEMBER 1.00 1.00 X 0 0 0 BARRY LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 RITA LEVY BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 CHERYL LIFSHITZ BOARD MEMBER 1.00 1.00 X 0 0 0 BRENDA WEIL MANDEL BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLINE MASSEL BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL S MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 IRA MITZNER BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD MOSBERG BOARD MEMBER 1.00 1.00 X 0 0 0 MARK MOSKOWITZ BOARD MEMBER 1.00 1.00 X 0 0 0 LARRY PANTIRER BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEF PARADIS BOARD MEMBER 1.00 1.00 X 0 0 0 ALAN PINES BOARD MEMBER 1.00 1.00 X 0 0 0 JACK POMERANC BOARD MEMBER 1.00 1.00 X 0 0 0 ROMANA PRIMUS BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES RESNICK BOARD MEMBER 1.00 1.00 X 0 0 0 LOUIS ROSENBAUM BOARD MEMBER 1.00 1.00 X 0 0 0 BARRY RUBENSTEIN BOARD MEMBER 1.00 1.00 X 0 0 0 MARILYN RUBENSTEIN BOARD MEMBER 1.00 1.00 X 0 0 0 KAREN SANDLER BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN SAVITT BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 MINDY SCHALL BOARD MEMBER 1.00 1.00 X 0 0 0 HENRYK SCHWARZ BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN SCHWARZ BOARD MEMBER 1.00 1.00 X 0 0 0 ISRAEL SINGER BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 STELLA SKURA BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 AXEL STAWSKI BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID STERLING BOARD MEMBER 1.00 1.00 X 0 0 0 INGRID TAUBER BOARD MEMBER THRU DEC 2019 1.00 1.00 X 0 0 0 LEON WAGNER BOARD MEMBER 1.00 1.00 X 0 0 0 MARK WILF BOARD MEMBER 1.00 1.00 X 0 0 0 FRED ZEIDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 1399336 0 39900 8 0 1 0 AB DATA LTD 600 AB DATA DRIVE MILWAUKEE WI 53217 FUNDRAISING SOLICIATIONS 614691 ADVANTAGES PRINTING INC 120-34 QUEENS BLVD 310 KEW GARDENS NY 11415 PRINTING AND DESIGN SERVICE 231275 YEESHAI GROSS MULTIOUTLET PRODUCTIONS 80-39 192ND ST JAMAICA ESTATES NY 11423 EVENTS PRODUCTION SERVICE 109140 3 1617237 12915174 41684 14532411 1878507 1878507 6097894 6044385 53509 53509 53509 475084 1617237 475084 0 16464427 0 0 1932016 12591998 12591998 1182505 285447 383254 513804 918819 221795 297793 399231 12039 2907 3901 5231 59222 14296 19194 25732 127754 30838 41406 55510 27050 13872 13178 48147 24691 23456 614691 614691 124896 82501 42086 309 132240 132240 477995 201465 60250 216280 17727 8015 5851 3861 525018 126735 170160 228123 156016 50000 46016 60000 654547 400000 254547 4082 4082 2558 2558 39970 9648 12955 17367 DEVELOPMENT EXPENSE 31925 31925 17749199 14064208 1126140 2558851 4994644 8164490 3805039 2449179 8563 18324 114244 107746 9056 6498 67888759 70670095 387384 285400 77093445 81593986 144642 607958 1866643 1957808 2011285 2565766 X 64527121 69829041 10555039 9199179 75082160 79028220 77093445 81593986 X -1284772 5361775 144057 -275000 X X 0 1 X 1 0 X 13032594 13461516 34964166 20368958 14532411 96359645 13032594 13461516 34964166 20368958 14532411 96359645 32755242 63604403 817131 955900 1151327 1754282 1878507 6557147 102916792 0.61800 0.61610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6750000 696661 696661 6750000 6750000 78879 78879 6750000 6750000 440114 440114 6750000 7434150 234760 918910 6750000 0.00000 1.00000 0.00000 0 0 114244 107746 6498 6498 DUE TO INT'L SOCIETY FOR YAD VASHEM 1865423 DEFERRED RENT LIABILITY 92385 1957808 X 21949018 5361775 122816 5484591 16464427 0 16464427 18147015 122816 275000 397816 17749199 0 17749199 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S GENERAL OPERATIONS. PART X, LINE 2: ASYV RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT ASYV HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ASYV IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2016. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 275,000. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT 12591998 0 0 0 0 0 0 12591998 0 12591998 MIDDLE EAST AND NORTH AFRICA TO SUPPORT THE CRUCIAL EFFORTS OF YAD VASHEM 12591998 WIRE TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANT TO SUPPORT THE CONSTRUCTION OF YAD VASHEM MEMORIAL IN ISRAEL, WHICH IS THE MISSION OF ASYV. PART I, LINE 3: THE ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X 1 AB DATA 600 AB DATA DRIVE MILWAUKEE WI 53217 DIRECT MAILING SOLICITATION 0 1254485 614691 639794 1254485 614691 639794 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY NY TRIBUTE GALA 1451598 1224247 227351 193061 34290 LA TRIBUTE GALA 356625 248788 107837 107837 2 284098 144202 139896 82839 57057 2092321 1617237 475084 383737 91347 475084 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) A.B. DATA PROVIDES GENERAL CONSULTATION ON ALL ASPECTS OF DONOR DEVELOPMENT, INCLUDING ADVICE REGARDING ASYV'S EXISTING DONOR SEGMENTS OF ALL SIZES, REGARDLESS OF WHETHER A.B. DATA IS PREPARING MAILINGS TO THOSE SEGMENTS; MARKET ANALYSIS; LIST EVALUATION; ADMINISTRATION AND DONOR DEVELOPMENT SERVICES. A.B. DATA WILL ALSO WRITE, DESIGN, PERFORM NECESSARY ART AND TYPOGRAPHY FOR DEVELOPMENT OF SUITABLE DIRECT MAIL PACKAGES AND RELATED MATERIALS. ASYV WILL PAY A.B. DATA A FEE OF $6,000 PER MONTH PER CONSULTATION SERVICE. ASYV WILL PAY A.B. DATA. A DEVELOPMENT FEE OF BETWEEN $2,000 AND $4,000 FOR EACH DONOR ACQUISITION PACKAGE AND BETWEEN $500 AND $3,000 FOR EACH RENEWAL OR SPECIAL APPEAL MAILING DEVELOPED. THE FEE WILL BE BASED ON THE COMPLEXITY OF THE PACKAGE TO BE DEVELOPED AND WILL BE INCLUDED ON THE COST ESTIMATE APPROVED BY ASYV AT THE START OF EACH MAILING PROJECT. X X X 0 0 0 0 0 0 0 1 0 EILLENE LEISTNER DEVELOPMENT DIRECTOR 237850 0 0 0 0 0 5000 0 0 0 242850 0 0 0 WILLIAM BERNSTEIN WEST COAST DIR. OF INSTITUTIONAL ADVANCEMENT 209785 0 10000 0 0 0 5000 0 1200 0 225985 0 0 0 ZOYA PISARENKO DIRECTOR OF FINANCE 203210 0 0 0 0 0 5000 0 0 0 208210 0 0 0 STANLEY STONE EXECUTIVE DIRECTOR AS OF 06/12/19 176302 0 0 0 0 0 5000 0 0 0 181302 0 0 0 RONALD B MEIER EXECUTIVE DIRECTOR THRU 06/11/19 160787 0 0 0 0 0 5000 0 0 0 165787 0 0 0 ROBERT MORTON DIRECTOR OF PLANNED GIVING 150672 0 0 0 0 0 5000 0 2700 0 158372 0 0 0 EMILY SNYDER MAJOR GIFTS 144480 0 0 0 0 0 5000 0 1000 0 150480 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE DISTRIBUTION OF THE BONUS POOL IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER DISCUSSION. THE FOLLOWING INDIVIDUALS RECEIVED BONUS IN 2019: WEST COAST DIRECTOR OF INSTITUTIONAL ADVANCEMENT: WILLIAM BERNSTEIN - $10,000 THE BONUS IS TAXABLE TO THE RECIPIENTS AND INCLUDED IN HIS FORM W-2S. X 5 41684 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: - MARILYN RUBENSTEIN AND BARRY RUBENSTEIN - SUSANNE CZUKER, ELISSA CZUKER AND EDWARD CZUKER - ADINA BURIAN AND LAWRENCE BURIAN - LEONARD WILF, ZYGMUNT WILF, AND MARK WILF - DAVID HALPERN, ABBI HALPERN, AND JEREMY HALPERN - ANDREW GROVEMAN AND JAN BELZ GROVEMAN - JACK A BELZ AND MARILYN BELZ - HENRYK SCHWARZ AND STEVEN SCHWARZ FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE RETURN IS MADE AVAILABLE TO THE FINANCE AND AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. IF ANY CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD ANY QUESTIONS OR COMMENTS TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AMERICAN SOCIETY FOR YAD VASHEM (ASYV) HAS A CONFLICT OF INTEREST POLICY, WHICH APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND STAFFS. ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THEIR INITIAL ELECTION AND ANNUALLY THEREAFTER. IN ADDITION, DURING THE YEAR, IF MEMBERS OF THE BOARD BECOME AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST INVOLVING THEMSELVES OR SOMEONE AFFILIATED WITH THE ASYV, THEY MUST PROMPTLY NOTIFY THE AUDIT COMMITTEE OF THE BOARD. AFTER DISCLOSURE OF THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DELIBERATION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE INTERESTED PERSON MAY NOT MAKE ANY ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL RECUSE FROM PARTICIPATING IN DECISION MAKING ON MATTERS INVOLVING THE CONFLICT. WITH RESPECT TO ANY BOARD COMMITTEE'S DISCUSSION, DECISION, OR ACTIONS INVOLVING TRANSACTIONS IN WHICH A BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THE MINUTES OF THE BOARD COMMITTEE MEETING WILL REFLECT THE BOARD'S DELIBERATIONS AND VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF ASYV (THE "BOARD") ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES ON THEIR PERFORMANCE, AND ASKS FOR THEIR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE OF THE BOARD WILL DELEGATE ONE OR MORE INDIVIDUALS TO OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY-QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE SHALL PREPARE A LIST OF COMPARABLE, OR SIMILAR, ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING, WITHOUT LIMITATION: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 500 FIFTH AVENUE, 42ND FLOOR, NEW YORK, NY 10110. FORM 990, PART XI, LINE 9: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -275,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR ASSUMING RESPONSIBILITY OVER THE AUDIT OF THE ORGANIZATION AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. INTERNATIONAL SOCIETY FOR YAD VASHEM INC 500 FIFTH AVENUE 42ND FLOOR NEW YORK NY 10110 133106766 TO SUPPORT THE YAD VASHEM NATIONAL REMEMBRANCE AUTHORITY NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0