2020-06-30T10:22:08-05:00 2019-06-30 990 2018-07-01 510172429 UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC UNIT 2128361730 130 EAST 59TH STREET NEW YORK NY 100221302 JOANN LOCASCIO CONTROLLER 2128361730 2020-06-30 104.148.130.112 2020-06-30 10:22:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4BCB26ED92728D05422BCA2E3CD3E373B0839DB5 2018 2020-09-23 17:36:50Z UJA-FEDERATION OF NEW YORK ERIC S GOLDSTEIN 130 EAST 59TH STREET NEW YORK NY 10022 1352489000 0 X WWW.UJAFEDNY.ORG X 1975 NY UJA-FEDERATION CARES FOR JEWS AND ALL NEW YORKERS,RESPONDS TO CRISES AND SHAPES THE JEWISH FUTURE. 160 159 511 5000 -5418000 2032342 217753000 184455000 846000 1187000 71618000 95439000 -3873000 -4888000 286344000 276193000 153542000 166759000 0 0 52035000 52317000 0 256000 35378000 35760000 32673000 241337000 252005000 45007000 24188000 1489192000 1458215000 244453000 224687000 1244739000 1233528000 X UJA-FEDERATION OF NEW YORK (UJA) CARES FOR JEWS EVERYWHERE AND NEW YORKERS OF ALL BACKGROUNDS, RESPONDS TO CRISES CLOSE TO HOME AND FAR AWAY, AND SHAPES THE JEWISH FUTURE. UJA PROVIDES FUNDING & OTHER RESOURCES TO A CORE NETWORK OF NONPROFITS (NEARLY 75 (CONT. ON PG 93) HEALTH, HUMAN-SERVICE, EDUCATIONAL, & COMMUNITY-BUILDING INSTITUTIONS), & MORE THAN 300 OTHER ORGANIZATIONS. UJA'S GOVERNMENT ADVOCACY HELPS SECURE TENS OF MILLIONS OF DOLLARS ANNUALLY FOR SERVICES PROVIDED BY ITS NONPROFIT PARTNERS, BENEFITING NEW YORKERS IN NEED. UJA DELIVERS STRATEGIC SOLUTIONS TO EMERGING ISSUES AFFECTING THE JEWISH AND BROADER COMMUNITY BY COMMISSIONING RESEARCH AND CONVENING EXPERTS ACROSS DISCIPLINES. WITH INDUSTRY-LEADING EXPERIENCE IN COMMUNITY PLANNING, UJA FUNDS IMPORTANT COMMUNITY PROGRAMS, LAUNCHES R&D PROJECTS, & QUICKLY MOBILIZES TO OFFER A JEWISH RESPONSE TO HUMANITARIAN CRISES IN NEW YORK, ISRAEL & NEARLY 70 COUNTRIES AROUND THE WORLD. 0 0 114137000 99653000 CARING FOR PEOPLE IN NEED AND RESPONDING TO CRISIS (SEE PAGE 93): UJA ALLOCATES FUNDS TO NONPROFITS TO SUPPORT PROGRAMS THAT PROVIDE CRITICAL AID AND SERVICES TO HUNDREDS OF THOUSANDS OF PEOPLE EACH YEAR IN NEW YORK CITY, WESTCHESTER COUNTY, AND LONG ISLAND. THESE NONPROFITS SERVE BOTH JEWS AND THE BROADER NEW YORK COMMUNITY, INCLUDING THE POOR AND UNEMPLOYED, IMMIGRANTS, SENIORS, HOLOCAUST SURVIVORS, SINGLE PARENTS, AND PEOPLE WITH AUTISM AND DISABILITIES. THE SERVICES THEY PROVIDE INCLUDE HOUSING, MEDICAL CARE, END-OF-LIFE AND PALLIATIVE CARE, MENTAL HEALTH COUNSELING, EDUCATION, FOOD PROGRAMS, VOCATIONAL EDUCATION AND GUIDANCE, AND CITIZENSHIP AND ACCULTURATION SKILLS. UJA ALSO PROMOTES VOLUNTEERISM, FACILITATING THE RECRUITMENT(CONT. ON PAGE 93)AND TRAINING OF VOLUNTEERS WHO SERVE CLIENTS AT DOZENS OF NONPROFITS. IN ADDITION, UJA SUPPORTS PROGRAMS IN ISRAEL AND IN NEARLY 70 OTHER COUNTRIES AROUND THE WORLD THAT PROVIDE BASIC HUMAN SERVICES AND ENABLE IMMIGRATION TO ISRAEL BY JEWS LIVING IN AT-RISK COMMUNITIES. IN THE AFTERMATH OF NATURAL DISASTERS IN THE US AND ABROAD, AND TERRORISM AND WARS IN ISRAEL AND ELSEWHERE, UJA, THROUGH ITS NONPROFIT PARTNERS, ASSISTS VICTIMS, PROVIDES TRAUMA RELIEF TO INDIVIDUALS AND COMMUNITIES, AND WORKS TO BUILD RESILIENCE. RESPONDING TO INCREASING ANTI-SEMITISM, UJA HAS INVESTED FUNDS TO SIGNIFICANTLY ENHANCE SECURITY FOR THE 2,000 JEWISH INSTITUTIONS IN THE NEW YORK AREA. 76859000 67106000 DEEPENING JEWISH ENGAGEMENT AND STRENGTHENING JEWISH COMMUNITIES ("JEWISH LIFE") (SEE PAGE 93):UJA SUPPORTS INNOVATIVE INITIATIVES THAT ENCOURAGE JEWS OF ALL AGES TO EXPLORE THEIR JEWISH IDENTITY AND PROVIDES FUNDS FOR A RANGE OF PROGRAMS THAT SERVE A DIVERSE JEWISH COMMUNITY. THESE PROGRAMS STRENGTHEN SYNAGOGUES, SUPPORT COLLEGE STUDENTS BY PROMOTING JEWISH LIFE ON CAMPUS, CONNECT YOUNG JEWS TO ISRAEL, AND PROVIDE OPPORTUNITIES TO ENGAGE INTERFAITH FAMILIES AND UNAFFILIATED JEWS. AS PART OF ITS COMMITMENT TO EDUCATION AND LIFELONG LEARNING, UJA PROVIDES SUPPORT FOR INFORMAL AND FORMAL JEWISH EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS. UJA ALSO PROVIDES FUNDS FOR SCHOLARSHIPS AND TEACHER BENEFITS (CONT. ON PAGE 93)AT JEWISH DAY SCHOOLS AND SCHOLARSHIPS FOR ISRAEL EXPERIENCE PROGRAMS AND JEWISH SUMMER DAY AND OVERNIGHT CAMPS, ALL IMPORTANT PLATFORMS FOR POSITIVE JEWISH EXPERIENCE AND ENGAGEMENT. RECOGNIZING THAT ISRAEL IS FUNDAMENTAL TO THE JEWISH PAST, PRESENT, AND FUTURE, UJA ALSO HELPS JEWS WHO CHOOSE TO IMMIGRATE TO ISRAEL. IN ADDITION, UJA INVESTS IN STRENGTHENING ISRAELI CIVIL SOCIETY TO PROMOTE AN INCLUSIVE, DEMOCRATIC, AND THRIVING JEWISH STATE. IN BOTH ISRAEL AND NEW YORK, UJA SUPPORTS COMMUNITY RELATIONS ORGANIZATIONS THAT PROMOTE EQUALITY AND MUTUAL RESPECT AMONG DIVERSE POPULATIONS AND STRENGTHEN RELATIONSHIPS BETWEEN JEWS AND THE BROADER COMMUNITY, ADVOCATING AROUND ISSUES OF COMMON CAUSE. 190996000 1 1 0 1 0 1 0 0 1 1 1 1 0 1 1 1 0 1 0 1 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 598 0 1 511 1 1 1 1 BD 0 0 0 1 1 0 0 0 0 0 0 X 160 159 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JOANN LOCASCIO CONTROLLER 2128361730 130 EAST 59TH STREET NEW YORK NY 100221302 X JEFFREY A SCHOENFELD PRESIDENT/DIRECTOR 0.00 X X 0 0 0 ROBERT S KAPITO CHAIR OF THE BOARD/DIRECTOR 0.00 X X 0 0 0 GREGORY S LYSS TREASURER/DIRECTOR 0.00 X X 0 0 0 ALISA F LEVIN GENERAL CAMPAIGN CO-CHAIR/DIRECTOR 0.00 X X 0 0 0 BRETT H BARTH GENERAL CAMPAIGN CO-CHAIR/DIRECTOR 0.00 X X 0 0 0 ALISA R DOCTOROFF GENERAL PLANNING CHAIR/DIRECTOR 0.00 X X 0 0 0 AMY AB BRESSMAN CHAIR, JEWISH LIFE DEPT/DIRECTOR 0.00 X X 0 0 0 WAYNE K GOLDSTEIN CHAIR, NETWORK DEPT/DIRECTOR 0.00 X X 0 0 0 JODI J SCHWARTZ CHAIR, CARING DEPT/DIRECTOR 0.00 X X 0 0 0 JUDITH K BAUM CHAIR, UJA WOMEN/DIRECTOR 0.00 X 0 0 0 LAWRENCE J COHEN CHAIR,PLANNED GIVING&ENDOW 0.00 X 0 0 0 CINDY GOLUB EXEC. COMM. AT LARGE/DIRECTOR 0.00 X 0 0 0 JONATHON C HELD EXEC. COMM. AT LARGE/DIRECTOR 0.00 X 0 0 0 ISAAC S CHERA EXEC. COMM. AT LARGE/DIRECTOR 0.00 X 0 0 0 STEPHAN J GIRSKY EXEC. COMM. AT LARGE/DIRECTOR 0.00 X 0 0 0 JOSHUA L NASH EXEC. COMM. AT LARGE/DIRECTOR 0.00 X 0 0 0 ANDREW D KLABER SPECIAL ADVISOR TO PRES/DIRECTOR 0.00 X 0 0 0 ARI ACKERMAN DIRECTOR 0.00 X 0 0 0 KAREN R ADLER DIRECTOR 0.00 X 0 0 0 RABBI RACHEL AIN DIRECTOR 0.00 X 0 0 0 HOWARD D ALTSCHUL DIRECTOR 0.00 X 0 0 0 DONALD ASHKENASE DIRECTOR 0.00 X 0 0 0 STACI BARBER DIRECTOR 0.00 X 0 0 0 PAMELA BARNETT DIRECTOR 0.00 X 0 0 0 HELAINE SUVAL BECKERMAN DIRECTOR 0.00 X 0 0 0 TRISANNE F BERGER DIRECTOR 0.00 X 0 0 0 ALAN S BERNIKOW DIRECTOR 0.00 X 0 0 0 TRACEY D BILSKI DIRECTOR 0.00 X 0 0 0 MARNIE BLACK DIRECTOR 0.00 X 0 0 0 DANIEL B BLASER DIRECTOR 0.00 X 0 0 0 LAURIE E BLITZER DIRECTOR 0.00 X 0 0 0 PAULA BLUMENFELD DIRECTOR 0.00 X 0 0 0 RABBI LESTER BRONSTEIN DIRECTOR 0.00 X 0 0 0 RABBI ANGELA W BUCHDAHL DIRECTOR 0.00 X 0 0 0 BENJAMIN CANET DIRECTOR 0.00 X 0 0 0 KENNETH W CAPPELL DIRECTOR 0.00 X 0 0 0 RAYMOND CHALME DIRECTOR 0.00 X 0 0 0 MARC CHODOCK DIRECTOR 0.00 X 0 0 0 JOEL-TOMAS CITRON DIRECTOR 0.00 X 0 0 0 GARY CLAAR DIRECTOR 0.00 X 0 0 0 SUSAN CLASTER DIRECTOR 0.00 X 0 0 0 DEBBIE COSGROVE DIRECTOR 0.00 X 0 0 0 RABBI JOSHUA M DAVIDSON DIRECTOR 0.00 X 0 0 0 JACOB W DOFT DIRECTOR 0.00 X 0 0 0 SUZANNE W DOFT DIRECTOR 0.00 X 0 0 0 ALEXANDER S EHRLICH DIRECTOR 0.00 X 0 0 0 CAROL B EINIGER DIRECTOR 0.00 X 0 0 0 RACHEL S EPSTEIN DIRECTOR 0.00 X 0 0 0 CINDY FEINBERG DIRECTOR 0.00 X 0 0 0 KYRILL FIRSHEIN DIRECTOR 0.00 X 0 0 0 MICHAEL E FOREMAN DIRECTOR 0.00 X 0 0 0 STEVEN J FREDMAN DIRECTOR 0.00 X 0 0 0 KARA FRIEDMAN DIRECTOR 0.00 X 0 0 0 KAREN S W FRIEDMAN DIRECTOR 0.00 X 0 0 0 MARC GARY DIRECTOR 0.00 X 0 0 0 ABIGAIL G GELLER DIRECTOR 0.00 X 0 0 0 LAURIE E GIRSKY DIRECTOR 0.00 X 0 0 0 LEE JASON GOLDBERG DIRECTOR 0.00 X 0 0 0 CAROL S GOLDSTEIN DIRECTOR 0.00 X 0 0 0 JACK M GORMAN DIRECTOR 0.00 X 0 0 0 PATRICIA GREEN DIRECTOR 0.00 X 0 0 0 ALYSSA GREENBERG DIRECTOR 0.00 X 0 0 0 WILLIAM GREENBLATT DIRECTOR 0.00 X 0 0 0 LAURENCE GREENWALD DIRECTOR 0.00 X 0 0 0 KIM HARTMAN DIRECTOR 0.00 X 0 0 0 STACY EINHORN HELFSTEIN DIRECTOR 0.00 X 0 0 0 STACY HOFFMAN DIRECTOR 0.00 X 0 0 0 SCOTT JAFFEE DIRECTOR 0.00 X 0 0 0 DONNA JAKUBOVITZ DIRECTOR 0.00 X 0 0 0 JOSEPH L JEROME DIRECTOR 0.00 X 0 0 0 TRICIA KALLETT DIRECTOR 0.00 X 0 0 0 MICHAEL KALNICKI DIRECTOR 0.00 X 0 0 0 BARRY A KAPLAN DIRECTOR 0.00 X 0 0 0 ROBIN H KAPLAN DIRECTOR 0.00 X 0 0 0 KAREN SPAR KASNER DIRECTOR 0.00 X 0 0 0 KAREN KASTENBAUM DIRECTOR 0.00 X 0 0 0 DAYLE H KATZ DIRECTOR 0.00 X 0 0 0 EVELYN B KENVIN DIRECTOR 0.00 X 0 0 0 JEFFREY A KESWIN DIRECTOR 0.00 X 0 0 0 ALFONSO S KIMCHE DIRECTOR 0.00 X 0 0 0 MICHAEL D KLEINBERG DIRECTOR 0.00 X 0 0 0 VICKI G KOBAK DIRECTOR 0.00 X 0 0 0 CANDICE B KOERNER DIRECTOR 0.00 X 0 0 0 SUSAN P LAX DIRECTOR 0.00 X 0 0 0 SANDY B LENGER DIRECTOR 0.00 X 0 0 0 RABBI YOSIE LEVINE DIRECTOR 0.00 X 0 0 0 DIANE C LEVY DIRECTOR 0.00 X 0 0 0 PAUL G LEVY DIRECTOR 0.00 X 0 0 0 MITCHELL LEWIS DIRECTOR 0.00 X 0 0 0 BRIAN S LICHTER DIRECTOR 0.00 X 0 0 0 SAMUEL G LISS DIRECTOR 0.00 X 0 0 0 DAVID S LOBEL DIRECTOR 0.00 X 0 0 0 RABBI ALAN LUCAS DIRECTOR 0.00 X 0 0 0 HEIDI LURENSKY DIRECTOR 0.00 X 0 0 0 MICHAEL P LUSTIG DIRECTOR 0.00 X 0 0 0 MARGE MAGNER DIRECTOR 0.00 X 0 0 0 ARLENE ESSES MAIDMAN DIRECTOR 0.00 X 0 0 0 KYLE KOEPPEL MANN DIRECTOR 0.00 X 0 0 0 RALPH P MARASH DIRECTOR 0.00 X 0 0 0 BRYCE A MARKUS DIRECTOR 0.00 X 0 0 0 PAUL MILLMAN DIRECTOR 0.00 X 0 0 0 BARRY G MOSS DIRECTOR 0.00 X 0 0 0 CHARLES M NATHAN DIRECTOR 0.00 X 0 0 0 BARRY NESS DIRECTOR 0.00 X 0 0 0 ELYSE NEWHOUSE DIRECTOR 0.00 X 0 0 0 STACEY NOVICK DIRECTOR 0.00 X 0 0 0 JOSHUA OBOLER DIRECTOR 0.00 X 0 0 0 LEE H PERLMAN DIRECTOR 0.00 X 0 0 0 JONATHAN PLUTZIK DIRECTOR 0.00 X 0 0 0 VICKI C FELDMAN PORTMAN DIRECTOR 0.00 X 0 0 0 TINA PRICE DIRECTOR 0.00 X 0 0 0 JACK A RAHMEY DIRECTOR 0.00 X 0 0 0 ANDREW V RECHTSCHAFFEN DIRECTOR 0.00 X 0 0 0 SERYL ELANA RITTER DIRECTOR 0.00 X 0 0 0 IRINA ROLLER DIRECTOR 0.00 X 0 0 0 RICHARD A ROSEN DIRECTOR 0.00 X 0 0 0 GARY ROSENBERG DIRECTOR 0.00 X 0 0 0 STEVEN J ROTTER DIRECTOR 0.00 X 0 0 0 STEPHEN RUTENBERG DIRECTOR 0.00 X 0 0 0 EDMOND M SAFRA DIRECTOR 0.00 X 0 0 0 BARBARA D SALMANSON DIRECTOR 0.00 X 0 0 0 HELEN SAMUELS DIRECTOR 0.00 X 0 0 0 NEIL J SANDLER DIRECTOR 0.00 X 0 0 0 EDWARD SASSOWER DIRECTOR 0.00 X 0 0 0 WILLIAM H SCHRAG DIRECTOR 0.00 X 0 0 0 DONNA SENTER DIRECTOR 0.00 X 0 0 0 SHIMON SHKURY DIRECTOR 0.00 X 0 0 0 RABBI GIDEON SHLOUSH DIRECTOR 0.00 X 0 0 0 PAUL A SIEGEL DIRECTOR 0.00 X 0 0 0 SHIRLEY SILVER DIRECTOR 0.00 X 0 0 0 PATRICIA SILVERS DIRECTOR 0.00 X 0 0 0 PATRICIA B SILVERSTEIN DIRECTOR 0.00 X 0 0 0 HARRIET G SINGER DIRECTOR 0.00 X 0 0 0 RABBI JEFFREY SIRKMAN DIRECTOR 0.00 X 0 0 0 TARA SLONE-GOLDSTEIN DIRECTOR 0.00 X 0 0 0 GEULA SOLOMON DIRECTOR 0.00 X 0 0 0 JEFFREY M SOLOMON DIRECTOR 0.00 X 0 0 0 JAMIE BW STECHER DIRECTOR 0.00 X 0 0 0 RABBI CHAIM STEINMETZ DIRECTOR 0.00 X 0 0 0 DAVID A STERLING DIRECTOR 0.00 X 0 0 0 PETER K STERN DIRECTOR 0.00 X 0 0 0 STEPHANIE J STIEFEL DIRECTOR 0.00 X 0 0 0 HARRIET KAPLAN SUVALL DIRECTOR 0.00 X 0 0 0 JACKY TEPLITZKY DIRECTOR 0.00 X 0 0 0 RABBI RACHEL TIMONER DIRECTOR 0.00 X 0 0 0 BENJAMIN J TISCH DIRECTOR 0.00 X 0 0 0 JOHN USDAN DIRECTOR 0.00 X 0 0 0 MICHAEL VICKERS DIRECTOR 0.00 X 0 0 0 JOSHUA S WANDERER DIRECTOR 0.00 X 0 0 0 GABRIEL F WASSERMAN DIRECTOR 0.00 X 0 0 0 TALI WEINSTEIN DIRECTOR 0.00 X 0 0 0 PAMELA P WEXLER DIRECTOR 0.00 X 0 0 0 ERIKA S WITOVER DIRECTOR 0.00 X 0 0 0 MARC E WOLF DIRECTOR 0.00 X 0 0 0 STEVEN B WOLITZER DIRECTOR 0.00 X 0 0 0 SHAHRAM YAGHOUBZADEH DIRECTOR 0.00 X 0 0 0 NANCY ZARO DIRECTOR 0.00 X 0 0 0 JOY M ZELIN DIRECTOR 0.00 X 0 0 0 JULIA E ZEUNER DIRECTOR 0.00 X 0 0 0 AARON L ZISES DIRECTOR 0.00 X 0 0 0 ERIC S GOLDSTEIN CHIEF EXECUTIVE OFFICER 35.00 X 561946 0 293233 IRVIN A ROSENTHAL CHIEF FINANCIAL OFFICER 35.00 X 455416 0 68171 ELLEN R ZIMMERMAN SECRETARY/GEN'L COUNSEL & CCO 35.00 X 340819 0 34361 MARK MEDIN EXEC. VICE PRESIDENT - FRD 35.00 X 507955 0 163113 GRAHAM CANNON CHIEF MARKETING OFFICER 35.00 X 325905 0 50875 DEBORAH JOSELOW CHIEF PLANNING OFFICER 35.00 X 318141 0 52298 LOUISA CHAFEE SENIOR VICE PRESIDENT 35.00 X 286855 0 8626 STUART TAUBER VICE PRESIDENT, REGIONS 35.00 X 277269 0 56313 COLIN AMBROSE CHIEF INVESTMENT OFFICER 35.00 X 908337 0 35961 DEVANA COHEN DIRECTOR, INVESTMENTS 35.00 X 365109 0 15718 WENWEN LI DIRECTOR, INVESTMENTS 35.00 X 328795 0 40184 JENNIFER GROSS VICE PRESIDENT, AFFINITY CAMPAIGN 35.00 X 296838 0 10486 WILLIAM SAMERS VP, PLANNED GIVING & ENDOWNMENTS 35.00 X 260475 0 49256 JOHN S RUSKAY EXEC. VICE PRES. & CEO (FORMER) 13.00 X 166271 0 0 5400131 0 878595 106 1 1 0 FLIK INTERNATIONAL CORP PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE PROVIDER 1085212 INTERNATIONAL SECURITY ASSOCIATES INC 301 EAST 62ND STREET NEW YORK NY 10021 SECURITY 839355 FOREMOST GLATT KOSHER CATERERS INC 65 ANDERSON AVENUE MOONACHIE NJ 07074 CATERING FOR EVENTS (SUBSTANT. REIMB.) 759715 PRINT MAIL COMMUNICATIONS 4333 DAVENPORT ROAD FREDERICKSBURG VA 22408 OUTSIDE MAILING 690665 PRINCIPAL BUILDING SERVICE LLC 505 8TH AVENUE SUITE 100 NEW YORK NY 10018 CLEANING 563310 51 32934000 22123000 129398000 5067000 184455000 TRUST FOR DISAB ADULTS 900099 643000 643000 PUBLIC POLICY SERVICES 900099 1000 1000 543000 543000 1187000 14687000 20105000 -5418000 54000 0 54000 54000 54000 1147794000 1067042000 80752000 80752000 80752000 3943000 32934000 9254000 -5311000 -5311000 PENSION PLAN ADMIN FEE 561000 139000 139000 230000 230000 369000 276193000 102413000 -5418000 -5257000 164915000 164915000 1844000 1844000 3833000 1110000 1456000 1267000 36321000 9044000 9068000 18209000 2729000 672000 711000 1346000 6685000 1734000 1686000 3265000 2749000 678000 716000 1355000 523000 143000 349000 31000 486000 486000 176000 176000 256000 256000 6509000 6509000 3403000 2289000 645000 469000 870000 55000 188000 627000 2698000 815000 42000 1841000 1362000 108000 602000 652000 3773000 809000 973000 1991000 1016000 595000 145000 276000 116000 61000 23000 32000 2190000 1054000 416000 720000 3855000 1145000 992000 1718000 581000 580000 1000 BAD DEBT EXPENSE 1800000 1800000 SCHOLARSHIPS & TUITIONS 1322000 1322000 CREDIT CARD FEES 524000 5000 519000 TEMPORARY PERSONNEL 242000 37000 39000 166000 1227000 590000 637000 252005000 190996000 25631000 35378000 16719000 15776000 85204000 92810000 119389000 118930000 4202000 6781000 1846000 2037000 85429000 29143000 57868000 56286000 472276000 509880000 532036000 468741000 40346000 36980000 159306000 149994000 1489192000 1458215000 28415000 18893000 18558000 20951000 47200000 44427000 67666000 62718000 82614000 77698000 244453000 224687000 X 530404000 508707000 451722000 454018000 262613000 270803000 1244739000 1233528000 1489192000 1458215000 X 24188000 -61461000 26062000 X 0 1 X 1 0 X 179938000 175930000 209725000 217753000 184455000 967801000 179938000 175930000 209725000 217753000 184455000 967801000 967801000 611000 6055000 5021000 7021000 20105000 38813000 323000 2209000 6418000 4608000 -5418000 8140000 277000 296000 849000 277000 369000 2068000 1016822000 26629000 0.95180 0.95040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 176000 176000 251829000 252005000 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 69000 92000 117000 176000 454000 250000 250000 250000 250000 1000000 1500000 2000 1000 1000 0 4000 20 288000 1022000 21419000 0 0 0 1 X 979826000 33797000 19042000 -56984000 -9437000 -2858000 963386000 943258000 46504000 62355000 -59381000 -10020000 -2890000 979826000 875228000 42612000 97758000 -60626000 -9116000 -2598000 943258000 959061000 26304000 -45227000 -57880000 -4455000 -2575000 875228000 984050000 20257000 20468000 -57586000 -5747000 -2381000 959061000 0.36000 0.28000 0.36000 0 0 1118000 1118000 74528000 24010000 50518000 9783000 5133000 4650000 56286000 MULTI-STRATEGY HEDGE FUNDS 187751000 F PRIVATE EQUITY/REAL-ESTATE 127512000 F INTEREST IN RELATED ORGANIZATIONS 51435000 C NON-PUBLIC EQUITIES 76473000 F STATE OF ISRAEL BONDS 13429000 C PRIVATE CREDIT INVESTMENT 11523000 F PRIVATE COMPANIES 617000 F INTEREST IN OIL AND GAS PROPERTIES 1000 F 468741000 AMOUNTS HELD ON BEHALF OF OTHER AGENCIES 62718000 ASSETS HELD UNDER CHARITABLE TRUST AGREEMENTS 29944000 UNEXPENDED BOND PROCEEDS 32395000 OTHER PROPERTY 17839000 INTERCOMPANY RECEIVABLES 1370000 CASH SURRENDER VALUE - LIFE INSURANCE 4458000 OTHER 1270000 149994000 LIAB. UNDER CHARITABLE TRUST & ANNUITY AGREEMENTS 39876000 TAXABLE BOND LIABILITIES 33931000 ACCRUED POSTRETIREMENT BENEFITS 3891000 77698000 X 234777000 -61461000 330000 26224000 -34907000 269684000 6509000 6509000 276193000 245826000 330000 330000 245496000 6509000 6509000 252005000 PART IV, LINE 2B: CERTAIN NETWORK AGENCIES INVEST IN THE UJA POOLED INVESTMENT ACCOUNT. PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S OPERATING BUDGET IS BASED UPON A TOTAL "SOURCES & USES" OF FUNDS CONCEPT. SOURCES OF FUNDING ARE IDENTIFIED DURING THE OPERATING BUDGET PROCESS TO COVER PLANNED EXPENDITURES. OTHER THAN THE ANNUAL CAMPAIGN, THE ENDOWMENT IS THE NEXT SINGLE HIGHEST SOURCE OF FUNDING FOR BUDGETARY NEEDS. PART X, LINE 2: FIN 48: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL (ASC 740-10), RELATING TO UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, ASC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ATTRIBUTABLE TO CERTAIN OF ITS INVESTMENTS. ASC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS A TAX EXPENSE. THERE ARE NO TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY THAN-NOT" THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPUTED RENTAL INCOME 26,224,000. PART I, LINES 5 AND 6: THE ORGANIZATION DOES NOT MAINTAIN DONOR ADVISED FUNDS. HOWEVER, IT DOES MAINTAIN CERTAIN BOARD DESIGNATED, TEMPORARILY AND PERMANENTLY RESTRICTED FUNDS ("SIMILAR FUNDS") THAT ARE OVERSEEN BY SPECIAL COMMITTEES. UJA APPOINTS A MAJORITY OF THE MEMBERS THAT SERVE ON EACH OF THESE SPECIAL COMMITTEES; OTHER MEMBERS MAY BE SELECTED BY THE DONOR OR THE DONOR'S FAMILY. NORTH AMERICA 1 PROGRAM SERVICES INSURANCE SERVICES FOR NETWORK AGENCIES 6728000 MIDDLE EAST 1 8 PROGRAM SERVICES MONITORING OF GRANTS - REFER TO SCHEDULE F, PART V, SUPPLEMENTAL INFORMATION 1501000 MIDDLE EAST PROGRAM-RELATED INVESTMENTS REFER TO SCHEDULE F, PART V, SUPPLEMENTAL INFORMATIONLOANS FOR INVESTMENT IN NEW AND EXISTING SOCIAL BUSINESS MARKET AND TO SUPPORT ONGOING ACTIVITIES. 492000 CARIBBEAN INVESTMENTS 219132000 1 9 0 0 1 9 227853000 0 227853000 1 0 1 1 1 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF FOREIGN GRANT FUNDS: FUNDS FOR OVERSEAS PROGRAM ACTIVITIES ARE DISTRIBUTED THROUGH THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) PRIMARILY TO THE JEWISH AGENCY FOR ISRAEL (JAFI) AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC. (JDC). OVERSEAS ORGANIZATIONS RECEIVING FUNDS FROM JFNA UTILIZE SUCH FUNDS FOR ACTIVITIES AND PROGRAMS THAT SUPPORT UJA'S CHARITABLE PURPOSES. UJA'S ISRAEL OFFICE, IN CONJUNCTION WITH STAFF IN NEW YORK, REVIEW TWO ANNUAL REPORTS (A MID-YEAR AND A FINAL REPORT) FOR TARGETED GRANT PROGRAMS THAT ARE LOCATED IN ISRAEL AND OTHER FOREIGN LOCATIONS AND FOR WHICH FUNDS ARE DISTRIBUTED THROUGH JFNA. THE REPORTS INCLUDE NARRATIVE, STATISTICAL, AND FINANCIAL COMPONENTS AND SERVE TO ENSURE THAT PROGRAMMATIC OBJECTIVES ARE APPROPRIATELY ATTAINED, AND THAT EXPENDITURES QUALIFY FOR REIMBURSEMENT UNDER THE GRANT. IN ISRAEL, OUR GRANTEE ORGANIZATIONS ARE LEGALLY REGISTERED WITH JAFI, WHICH RELEASES REGULAR GRANT PAYMENTS BASED ON COORDINATION WITH OUR ISRAEL OFFICE. X X X X X X 0 JRB CONSULTING SERVICESLLC 215 W 88TH ST NY NY 10024 SOLICITATION OF DONORS (SEE PART IV) 0 3111000 166000 2945000 PAUL KANE 3 STONE DRIVE WESTPORT CT 06880 SOLICITATION OF DONORS (SEE PART IV) 0 806000 90000 716000 3917000 256000 3661000 NY NJ PA FL WALL STREET DINNER 5862000 5502000 360000 16000 823000 8000 363000 BANKRUPTCY 2020000 1877000 143000 517000 10000 109 28154000 25533000 2621000 39000 570000 3388000 1044000 913000 36036000 32912000 3124000 39000 586000 4728000 1052000 1286000 7691000 -4567000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AMOUNTS PAID TO THE PROFESSIONAL FUNDRAISERS LISTED ON PART I, LINE 2 (B) ARE BASED UPON FIXED FEE CONTRACTUAL ARRANGEMENTS. 1 92ND STREET YM-YWHA 1395 LEXINGTON AVENUE NEW YORK NY 10128 131624229 501(C)3 512000 CARING / JEWISH LIFE ABRAHAM JOSHUA HESCHEL SCHOOL 30 WEST END AVENUE NEW YORK NY 10023 133091539 501(C)3 195000 JEWISH LIFE ACDS INC 4 FERN PLACE PLAINVIEW NY 11803 237175975 501(C)3 10000 CARING / JEWISH LIFE AFYA FOUNDATION OF AMERICA 140 SAW MILL RIVER ROAD YONKERS NY 10701 261300361 501(C)3 110000 CARING / JEWISH LIFE AGAHOZO-SHALOM YOUTH VILLAGE INC 620 EIGHTH AVENUE 19TH FLOOR NEW YORK NY 10018 273530769 501(C)3 21000 JEWISH LIFE ALEPH ALLIANCE FOR JEWISH RENEWAL PO BOX 35118 PHILADELPHIA PA 19128 232081703 501(C)3 15000 JEWISH LIFE AMERICAN FRIENDS OF OR NATIONAL MISSIONS 36 WEST 44TH STREET SUITE 1412 NEW YORK NY 10036 300208763 501(C)3 25000 JEWISH LIFE AVODAH THE JEWISH SERVICE CORPS 125 MAIDEN LANE ROOM 8B NEW YORK NY 10038 133914342 501(C)3 140000 JEWISH LIFE BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER 15 NEIL COURT OCEANSIDE NY 11572 112002556 501(C)3 1130000 CARING / JEWISH LIFE BEIT TSHUVAH 8831 VENICE BOULEVARD LOS ANGELES CA 90034 770152646 501(C)3 20000 CARING BELOVED BUILDERS INC 123 CAMBRIDGE PLACE BROOKLYN NY 11238 473898186 501(C)3 55000 JEWISH LIFE BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE 333 SEVENTH AVENUE 19TH FLOOR NEW YORK NY 10001 521332694 501(C)3 170000 JEWISH LIFE BETH ISRAEL MEDICAL CENTER 1ST AVENUE AT 16TH STREET NEW YORK NY 10003 135564934 501(C)3 24000 CARING BIRTHRIGHT ISRAEL FOUNDATION 711 THIRD AVENUE NEW YORK NY 10017 134092050 501(C)3 60000 JEWISH LIFE B'NAI BRITH YOUTH ORGANIZATION (BBYO) 5432 MAYFIELD ROAD ROOM 205 LYNDHURST OH 44124 311794932 501(C)3 291000 JEWISH LIFE BORO PARK YM & YWHA 4912 14TH AVENUE BROOKLYN NY 11219 111630917 501(C)3 409000 CARING / JEWISH LIFE BRONX HOUSE EMANUEL CAMPS INC DBA BERKSHIRE HILLS EISENBERG CAMPS 49 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 131739934 501(C)3 226000 CARING / JEWISH LIFE BRONX HOUSE INC 990 PELHAM PARKWAY SOUTH BRONX NY 10461 131739935 501(C)3 268000 CARING / JEWISH LIFE BRONX JEWISH COMMUNITY COUNCIL 2930 WALLACE AVENUE BRONX NY 10467 132744533 501(C)3 179000 CARING / JEWISH LIFE BRONX-RIVERDALE YM-YWHA 5625 ARLINGTON AVENUE BRONX NY 10471 131740507 501(C)3 845000 CARING / JEWISH LIFE BUKHARIAN JEWISH UNION 7150 PARSONS BOULEVARD 3M FRESH MEADOWS NY 11365 812748143 501(C)3 35000 JEWISH LIFE CAMP DORA GOLDING 5515 NEW UTRECHT AVENUE BROOKLYN NY 11219 136000413 501(C)3 72000 325000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE CAMP EXTREME 335 CENTRAL AVENUE LAWRENCE NY 11559 364428246 501(C)3 10000 JEWISH LIFE CAROLINE AND JOSEPH S GRUSS LIFE MONUMENT FUNDS INC 45 BROADWAY SUITE 3050 NEW YORK NY 10006 133573461 501(C)3 3505000 JEWISH LIFE CENTRAL NASSAU GUIDANCE & COUNSELING SERVICES 950 SOUTH OYSTER BAY ROAD HICKSVILLE NY 11801 112438388 501(C)3 200000 CARING / JEWISH LIFE CHABAD LUBAVITCH OF THE RIVERTOWNS 303 BROADWAY DOBBS FERRY NY 10522 260013388 501(C)3 10000 CARING / JEWISH LIFE CHALLAH FOR HUNGER 1900 MARKET STREET 8TH FLOOR PHILADELPHIA PA 19103 261540827 501(C)3 25000 CARING / JEWISH LIFE CHAMAH 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 237365688 501(C)3 100000 CARING COLLEGE OF STATEN ISLAND HILLEL 2800 VICTORY BOULEVARD BUILDING 1A ROOM 212A STATEN ISLAND NY 10314 260212010 501(C)3 158000 CARING / JEWISH LIFE COMMUNITY ALLIANCE 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EXCHANGE PLACE SUITE 1302 NEW YORK NY 10005 133955736 501(C)3 389000 JEWISH LIFE COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH 1523 AVENUE M 3RD FLOOR BROOKLYN NY 11230 112864728 501(C)3 151000 CARING CROWN HEIGHTS JEWISH COMMUNITY COUNCIL 392 KINGSTON AVENUE BROOKLYN NY 11225 237390996 501(C)3 82000 CARING CZ WELLNESS GROUP INC (CAMP ZEKE) 809 WEST 181ST STREET 261 NEW YORK NY 10033 461869615 501(C)3 160000 307000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE DELEGATION OF JEWISH AMERICAN STUDENTS DBA KAHAL 1806 COLFAX STREET EVANSTON IL 60201 462977208 501(C)3 148000 JEWISH LIFE DOROT 171 WEST 85TH STREET NEW YORK NY 10024 133264005 501(C)3 429000 CARING / JEWISH LIFE EDEN VILLAGE CAMP 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 264373931 501(C)3 154000 140000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BENSONHURST 7802 BAY PARKWAY BROOKLYN NY 11214 111633484 501(C)3 1596000 CARING / JEWISH LIFE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW 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JEWISH NURSING & REHABILITATION CENTER 68 HAUPPAUGE ROAD COMMACK NY 11725 112785201 501(C)3 108000 CARING / JEWISH LIFE HANNAH SENESH COMMUNITY DAY SCHOOL 342 SMITH STREET BROOKLYN NY 11231 203330699 501(C)3 80000 CARING / JEWISH LIFE HAZON INC 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 131623922 501(C)3 336000 CARING / JEWISH LIFE HEBREW ACADEMY OF LONG BEACH 132 SPRUCE STREET CEDARHURST NY 11516 111892079 501(C)3 134000 CARING / JEWISH LIFE HEBREW ACADEMY OF NASSAU COUNTY (HANC) 240 HEMPSTEAD AVENUE WEST HEMPSTEAD NY 11552 111733449 501(C)3 57000 JEWISH LIFE HEBREW ACADEMY OF THE FIVE TOWNS AND ROCKAWAY (HAFTR) 389 CENTRAL AVENUE LAWRENCE NY 11559 112551180 501(C)3 10000 JEWISH LIFE HEBREW EDUCATIONAL SOCIETY OF BROOKLYN 9502 SEAVIEW AVENUE BROOKLYN NY 11236 111642720 501(C)3 543000 748000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE HEBREW FREE BURIAL ASSOCIATION 125 MAIDEN LANE UNIT 5B NEW YORK NY 10038 135596755 501(C)3 71000 CARING HEBREW FREE LOAN SOCIETY 675 3RD AVENUE SUITE 1905 NEW YORK NY 10017 135562239 501(C)3 1148000 3000 FMV IMPUTED INTEREST CARING / JEWISH LIFE HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION 1 WEST 4TH STREET NEW YORK NY 10012 310537067 501(C)3 86000 JEWISH LIFE HENRY KAUFMANN CAMPGROUNDS INC 667 BLAUVELT ROAD PEARL RIVER NY 10965 135633239 501(C)3 531000 8755000 APPRAISAL IMPUTED RENT CARING HIAS INC (THE HEBREW IMMIGRANT AID SOCIETY) 1300 SPRING STREET 5TH FLOOR SILVER SPRING MD 20910 135633307 501(C)3 205000 CARING / JEWISH LIFE HILLEL AT BARUCH COLLEGE 55 LEXINGTON AVENUE ROOM B2-210 NEW YORK NY 10010 204777751 501(C)3 418000 CARING / JEWISH LIFE HILLEL AT BINGHAMTON UNIVERSITY WEST 208-B UNIVERSITY UNION BINGHAMTON NY 13902 010569965 501(C)3 172000 CARING / JEWISH LIFE HILLEL FOUNDATION FOR JEWISH LIFE SNYDER HILLEL CENTER STONY BROOK UNIV MELVILLE LIBRARY SUITE N5580 STONY BROOK NY 11794 116112474 501(C)3 181000 CARING / JEWISH LIFE HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 800 EIGHTH STREET NW WASHINGTON DC 20001 521844823 501(C)3 699000 CARING / JEWISH LIFE HILLELS OF WESTCHESTER MAIN PO BOX 8 PURCHASE NY 10577 201355458 501(C)3 146000 CARING / JEWISH LIFE HOFSTRA UNIVERSITY HILLEL 200 HOFSTRA UNIVERSITY STUDENT CENTER 213A HEMPSTEAD NY 11549 111630906 501(C)3 132000 CARING / JEWISH LIFE HONEYMOON ISRAEL FOUNDATION INC 6070 WHITEGATE CROSSING EAST AMHERST NY 14051 471291052 501(C)3 204000 JEWISH LIFE HUMAN SERVICES COUNCIL OF NEW YORK CITY 130 EAST 59TH STREET NEW YORK NY 10022 133620059 501(C)3 87000 CARING / JEWISH LIFE HUNTER COLLEGE HILLEL 695 PARK AVENUE BUILDING 1317A NEW YORK NY 10065 133853221 501(C)3 208000 CARING / JEWISH LIFE IMISHPACHA INC 3495 NOSTRAND AVENUE BROOKLYN NY 11229 822463353 501(C)3 11000 JEWISH LIFE INSTITUTE FOR JEWISH COMMUNITY RESEARCH BE'CHOL LASHON 3198 FULTON STREET SAN FRANCISCO CA 94118 943307253 501(C)3 125000 JEWISH LIFE ISRAEL EMERGENCY ALLIANCE DBA STANDWITHUS PO BOX 341069 LOS ANGELES CA 90034 010566033 501(C)3 6000 JEWISH LIFE ISRAEL LACROSSE ASSOCIATION INC 1501 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NEW YORK NY 10018 135599486 501(C)3 283000 CARING / JEWISH LIFE JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND 3001 WEST 37TH STREET BROOKLYN NY 11224 112665181 501(C)3 477000 CARING JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA 1525 CENTRAL AVENUE FAR ROCKAWAY NY 11691 112425813 501(C)3 80000 CARING JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK 225 WEST 34TH STREET SUITE 1607 NEW YORK NY 10122 132869041 501(C)3 2409000 CARING / JEWISH LIFE JEWISH COUNCIL FOR PUBLIC AFFAIRS 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624104 501(C)3 480000 JEWISH LIFE JEWISH DEAF RESOURCE CENTER PO BOX 318 HARTSDALE NY 10530 133914924 501(C)3 40000 JEWISH LIFE JEWISH FEDERATION OF GREATER PITTSBURGH 234 MCKEE PLACE PITTSBURGH PA 15213 251017602 501(C)3 245000 CARING JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)3 5463000 CARING / JEWISH LIFE JEWISH FEDERATIONS OF NORTH AMERICA - FOR BIRTHRIGHT ISRAEL 25 BROADWAY SUITE 1700 NEW YORK NY 10004 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606 WEST 115TH STREET NEW YORK NY 10025 237077182 501(C)3 135000 JEWISH LIFE KULANU ACADEMY PO BOX 305 68 WASHINGTON AVENUE CEDARHURST NY 11516 113539334 501(C)3 15000 JEWISH LIFE LIMMUD FSU INTERNATIONAL FOUNDATION INC 80 CENTRAL PARK WEST SUITE 2D NEW YORK NY 10023 261870256 501(C)3 38000 JEWISH LIFE LIMMUD NA 2001 WILSHIRE BOULEVARD SANTA MONICA CA 90403 814909696 501(C)3 96000 JEWISH LIFE LONG ISLAND CONGREGATIONS INC 99 CENTRAL PARK ROAD PLAINVIEW NY 11803 113259585 501(C)3 30000 JEWISH LIFE MAIMONIDES MEDICAL CENTER 4802 10TH AVENUE BROOKLYN NY 11219 111635081 501(C)3 150000 CARING MANHATTAN DAY SCHOOL 310 WEST 75TH STREET NEW YORK NY 10023 131641081 501(C)3 21000 JEWISH LIFE MAYOR'S FUND TO ADVANCE NEW YORK CITY 253 BROADWAY 8TH FLOOR NEW YORK NY 10007 133783906 501(C)3 35000 CARING / JEWISH LIFE MECHON HADAR 190 AMSTERDAM AVENUE NEW YORK NY 10023 264412164 501(C)3 265000 JEWISH LIFE METROPOLITAN COUNCIL ON JEWISH POVERTY 77 WATER STREET 7TH FLOOR NEW YORK NY 10005 132738818 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NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVENUE NEW HYDE PARK NY 11042 112965575 501(C)3 130000 CARING OHEL AYALAH 305 E 24TH STREET APT 11C NEW YORK NY 10010 262206821 501(C)3 36000 JEWISH LIFE OHEL CHILDREN'S HOME AND FAMILY SERVICES 1268 EAST 14TH STREET BROOKLYN NY 11230 116078704 501(C)3 120000 CARING ORTHODOX UNION YACHAD - YAD B'YAD 11 BROADWAY 13TH FLOOR NEW YORK NY 10004 135623717 501(C)3 13000 CARING / JEWISH LIFE OUR PLACE IN NEW YORK INC 40 WALL STREET 60TH FLOOR NEW YORK NY 10005 113463309 501(C)3 27000 CARING PAIDEIA US INC 570 LEXINGTON AVENUE SUITE 1600 NEW YORK NY 10036 432031997 501(C)3 55000 JEWISH LIFE PARK SLOPE JEWISH CENTER 1320 8TH AVENUE BROOKLYN NY 11215 111969905 501(C)3 46000 CARING / JEWISH LIFE PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION 271-11 76TH AVENUE NEW HYDE PARK NY 11040 132631069 501(C)3 178000 CARING PENN SOUTH SOCIAL SERVICES INC 290 NINTH AVENUE NEW YORK NY 10001 133413349 501(C)3 50000 CARING PROJECT KESHER 729 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10019 363673594 501(C)3 25000 JEWISH LIFE PROJECT W INC 13 HADLEY ROAD ARMONK NY 10504 472156970 501(C)3 10000 JEWISH LIFE QUEENS COLLEGE HILLEL 6530 KISSENA BOULEVARD ROOM 206 FLUSHING NY 11367 113285824 501(C)3 285000 CARING / JEWISH LIFE QUEENS JEWISH COMMUNITY COUNCIL 11945 UNION TURNPIKE FOREST HILLS NY 11375 237172152 501(C)3 88000 CARING RAMAPO FOR CHILDREN 49 WEST 38TH STREET 5TH FLOOR NEW YORK NY 10018 135600422 501(C)3 135000 CARING RAMAZ SCHOOL 114 EAST 85TH STREET NEW YORK NY 10028 131635279 501(C)3 59000 CARING / JEWISH LIFE REBOOT INC 44 WEST 28TH STREET 8TH FLOOR NEW YORK NY 10001 571154844 501(C)3 25000 JEWISH LIFE REPAIR THE WORLD 1460 BROADWAY NEW YORK NY 10036 364524686 501(C)3 68000 JEWISH LIFE RIMON CLUB INC 20 EL CAMINO ROAD REDWOOD CITY CA 94062 461334084 501(C)3 10000 JEWISH LIFE RISING TREETOPS AT OAKHURST INC 1140 BROADWAY ROOM 903 NEW YORK NY 10001 135674230 501(C)3 50000 JEWISH LIFE SAR ACADEMY 655 WEST 254TH STREET RIVERDALE NY 10471 132646185 501(C)3 145000 JEWISH LIFE SAFE FOUNDATION INC 255 AVENUE W BROOKLYN NY 11223 260102131 501(C)3 60000 CARING SAMUEL FIELD Y DBA COMMONPOINT QUEENS 5820 LITTLE NECK PARKWAY LITTLE NECK NY 11362 113071518 501(C)3 3309000 3403000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE SANCTUARY FOR FAMILIES INC PO BOX 1406 WALL STREET STATION NEW YORK NY 10268 133193119 501(C)3 25000 JEWISH LIFE SAVE A CHILD'S HEART FOUNDATION US 10050 CHAPEL ROAD SUITE 18 POTOMAC MD 20854 521783323 501(C)3 11000 CARING SBH COMMUNITY SERVICE NETWORK INC 425 KINGS HIGHWAY BROOKLYN NY 11223 237406410 501(C)3 160000 CARING / JEWISH LIFE SEIVAH LIFE BEYOND MEMORY INC 69 GRANDVIEW AVENUE WHITE PLAINS NY 10605 812479961 501(C)3 15000 JEWISH LIFE SELFHELP COMMUNITY SERVICES 520 8TH AVENUE 5TH FLOOR NEW YORK NY 10018 131624178 501(C)3 2494000 CARING SEPHARDIC COMMUNITY ALLIANCE 1061 OCEAN PARKWAY BROOKLYN NY 11230 270728655 501(C)3 70000 JEWISH LIFE SEPHARDIC COMMUNITY CENTER 1901 OCEAN PARKWAY BROOKLYN NY 11223 112567809 501(C)3 510000 CARING / JEWISH LIFE SERVICES FOR THE AGED INC 247 WEST 37TH STREET 4TH FLOOR NEW YORK NY 10018 133200109 501(C)3 173000 CARING SHALOM HARTMAN INSTITUTE OF NORTH AMERICA 475 RIVERSIDE DRIVE SUITE 1450 NEW YORK NY 10115 133014387 501(C)3 602000 JEWISH LIFE SHEFA SCHOOL INC 40 EAST 29TH STREET NEW YORK NY 10016 472048496 501(C)3 76000 JEWISH LIFE SHOREFRONT YM-YWHA OF BRIGHTON - MANHATTAN BEACH 3300 CONEY ISLAND AVENUE BROOKLYN NY 11235 113070228 501(C)3 991000 3192000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE SID JACOBSON JEWISH COMMUNITY CENTER 300 FOREST DRIVE EAST HILLS NY 11548 111976051 501(C)3 1188000 CARING / JEWISH LIFE SOLOMON SCHECHTER SCHOOL OF LONG ISLAND 1 BARBARA LANE JERICHO NY 11753 112149235 501(C)3 310000 JEWISH LIFE SOLOMON SCHECHTER SCHOOL OF QUEENS 7616 PARSONS BOULEVARD FLUSHING NY 11366 111803692 501(C)3 169000 JEWISH LIFE STORAHTELLING LABSHUL 131 VARICK STREET SUITE 921 NEW YORK NY 10013 463877785 501(C)3 26000 JEWISH LIFE SURPRISE LAKE CAMP 520 8TH AVENUE 4TH FLOOR NEW YORK NY 10018 131623869 501(C)3 144000 CARING / JEWISH LIFE SVARA 4700 N RAVENSWOOD AVENUE SUITE B CHICAGO IL 60640 200292435 501(C)3 45000 JEWISH LIFE TAMID ISRAEL INVESTMENT GROUP LTD 1100 WAYNE AVENUE SUITE 850 SILVER SPRING MD 20910 270546893 501(C)3 25000 JEWISH LIFE TEMPLE BETH SHALOM IN MAHOPAC 760 ROUTE 6 MAHOPAC NY 10541 141405203 501(C)3 6000 JEWISH LIFE TEMPLE ISRAEL OF GREAT NECK 108 OLD MILL ROAD GREAT NECK NY 11023 111715797 501(C)3 10000 JEWISH LIFE THE ALEXANDER M & BRENDA R TANGER HILLEL AT BROOKLYN COLLEGE 2901 CAMPUS ROAD BROOKLYN NY 11210 116036253 501(C)3 282000 CARING / JEWISH LIFE THE ALEXANDER MUSS HIGH SCHOOL IN ISRAEL 78 RANDALL AVENUE ROCKVILLE CENTRE NY 11570 590173782 501(C)3 75000 JEWISH LIFE THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 220 EAST 42ND STREET SUITE 400 NEW YORK NY 10017 131656634 501(C)3 3503000 CARING / JEWISH LIFE THE BLUE CARD INC 171 MADISON AVENUE ROOM 1405 NEW YORK NY 10016 131623910 501(C)3 69000 CARING THE EDGAR M BRONFMAN CENTER FOR JEWISH STUDENT LIFE HILLEL AT NYU 7 EAST 10TH STREET NEW YORK NY 10003 135562308 501(C)3 432000 CARING / JEWISH LIFE THE FOUNDATION FOR ART AND HEALING 77 STEARNS ROAD BROOKLINE MA 02446 331125148 501(C)3 50000 CARING THE INSTITUTE FOR THE ADVANCEMENT OF EDUCATION IN JAFFA INC 171-06 76TH AVENUE FLUSHING NY 11366 112697261 501(C)3 10000 CARING / JEWISH LIFE THE JERUSALEM FOUNDATION INC 420 LEXINGTON AVENUE RM 1645 NEW YORK NY 10170 132563745 501(C)3 6804000 CARING / JEWISH LIFE THE JEWISH COMMUNITY CENTER IN MANHATTAN 334 AMSTERDAM AVENUE AT 76TH STREET NEW YORK NY 10023 133490745 501(C)3 1767000 CARING / JEWISH LIFE THE JEWISH COMMUNITY CENTER ON THE HUDSON 371 SOUTH BROADWAY TARRYTOWN NY 10591 237229163 501(C)3 890000 CARING / JEWISH LIFE THE JEWISH EDUCATION PROJECT 520 8TH AVENUE SUITE 1510 NEW YORK NY 10018 131632519 501(C)3 4921000 JEWISH LIFE THE MARION AND AARON GURAL JCC INC 207 GROVE AVENUE CEDARHURST NY 11516 112546437 501(C)3 1138000 CARING / JEWISH LIFE THE NEW YORK BOARD OF RABBIS INC 171 MADISON AVENUE SUITE 1602 NEW YORK NY 10016 131809283 501(C)3 100000 JEWISH LIFE THE RETHINK ISRAEL INITIATIVE INC PO BOX 6833 BRIDGEWATER NJ 08807 452443461 501(C)3 20000 JEWISH LIFE THE SOLOMON SCHECHTER SCHOOL OF WESTCHESTER 555 W HARTSDALE AVENUE HARTSDALE NY 10530 136209307 501(C)3 179000 CARING / JEWISH LIFE THE SUFFOLK Y JEWISH COMMUNITY CENTER 74 HAUPPAUGE ROAD COMMACK NY 11725 112435521 501(C)3 561000 CARING / JEWISH LIFE TOURO COLLEGE 500 SEVENTH AVENUE NEW YORK NY 10018 132676570 501(C)3 100000 CARING T'RUAH 266 WEST 37TH STREET SUITE 803 NEW YORK NY 10018 450464545 501(C)3 50000 JEWISH LIFE TSHUVAH CENTER INC 600 3RD AVENUE 22ND FLOOR NEW YORK NY 10016 830603442 501(C)3 10000 CARING UNION FOR REFORM JUDAISM 633 3RD AVENUE 7TH FLOOR NEW YORK NY 10017 131663143 501(C)3 86000 JEWISH LIFE UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA (ORTHODOX UNION) 11 BROADWAY 14TH FLOOR NEW YORK NY 10004 135623717 501(C)3 100000 JEWISH LIFE UNION TEMPLE OF BROOKLYN 17 EASTERN PARKWAYAT GRAND ARMY PLAZA BROOKLYN NY 11238 111672824 501(C)3 75000 JEWISH LIFE UNITED JEWISH COUNCIL OF THE EAST SIDE INC 465 GRAND STREET 4TH FLOOR NEW YORK NY 10002 132735378 501(C)3 104000 CARING UPSTART BAY AREA 1111 BROADWAY 3RD FLOOR OAKLAND CA 94607 263094076 501(C)3 118000 JEWISH LIFE USDAN CENTER FOR THE CREATIVE & PERFORMING ARTS 420 EAST 79TH STREET SUITE 3D NEW YORK NY 10075 132792668 501(C)3 103000 3934000 APPRAISAL IMPUTED RENT CARING / JEWISH LIFE WESTCHESTER DAY SCHOOL 856 ORIENTA AVENUE MAMARONECK NY 10543 132646183 501(C)3 23000 JEWISH LIFE WESTCHESTER JEWISH COMMUNITY SERVICES 845 NORTH BROADWAY SUITE 2 WHITE PLAINS NY 10603 131740071 501(C)3 2139000 CARING / JEWISH LIFE WESTCHESTER JEWISH COUNCIL 925 WESTCHESTER AVENUE SUITE 200 WHITE PLAINS NY 10604 132856699 501(C)3 141000 CARING / JEWISH LIFE WESTERN STATES CENTER INC PO BOX 40305 PORTLAND OR 97240 930952137 501(C)3 160000 JEWISH LIFE WORLD ORT 1740 BROADWAY 15TH FLOOR NEW YORK NY 10019 061669917 501(C)3 58000 CARING YESHIVA DARCHEI TORAH 257 BEACH 17TH STREET FAR ROCKAWAY NY 11691 112545173 501(C)3 50000 JEWISH LIFE YESHIVA OF SOUTH SHORE 1170 WILLIAM STREET HEWLETT NY 11557 112125702 501(C)3 37000 JEWISH LIFE YESHIVAH OF FLATBUSH 919 EAST TENTH STREET BROOKLYN NY 11230 111630915 501(C)3 171000 CARING / JEWISH LIFE YM & YWHA OF WASHINGTON HEIGHTS & INWOOD 54 NAGLE AVENUE NEW YORK NY 10040 131635308 501(C)3 827000 CARING / JEWISH LIFE YOUNG JUDAEA CAMP SPROUT LAKE 575 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 132830437 501(C)3 696000 CARING / JEWISH LIFE 211 SCHOLARSHIPS 459 1400000 ISRAEL EXPERIENCE AWARDS - PROVIDES NEED AND MERIT BASED SCHOLARSHIPS FOR ISRAEL TRIPS FOR TEENS AND YOUNG ADULTS 287 444000 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS: TARGETED GRANTS GENERALLY REQUIRE TWO ANNUAL REPORTS (A MID-YEAR AND A FINAL REPORT). THE REPORTS INCLUDE NARRATIVE, STATISTICAL, AND FINANCIAL COMPONENTS AND SERVE TO ENSURE THAT PROGRAMMATIC OBJECTIVES ARE APPROPRIATELY ATTAINED, AND THAT EXPENDITURES QUALIFY FOR REIMBURSEMENT UNDER THE GRANT. UJA STAFF MEMBERS REVIEW THE REPORTS TO ENSURE APPROPRIATE USE OF THE FUNDS AND TO ASSESS IF GOALS WERE ACHIEVED. FINAL PAYMENTS ARE RELEASED TO THE GRANTEES ACCORDINGLY. (CONTINUED IN PART IV) SCHEDULE I, PART I, LINE 2, PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS (CONTINUED): UJA ALSO PROVIDES CORE OPERATING SUPPORT (UNRESTRICTED) GRANTS TO VARIOUS CORE PARTNERS. THE ORGANIZATION CONDUCTS A PERIODIC REVIEW OF THESE AGENCIES AND REQUIRES COMPLETION OF AN AGENCY ACCOUNTABILITY GUIDELINES SURVEY REGARDING BEST PRACTICES. SCHEDULE I, PART II, GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICA: UJA REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. JFNA IS THE UMBRELLA ORGANIZATION FOR DOMESTIC JEWISH FEDERATIONS AND IS THE PRINCIPAL VEHICLE THROUGH WHICH UJA DISTRIBUTES FUNDS FOR OVERSEAS PROGRAM ACTIVITIES. DISTRIBUTIONS BY JFNA GO PRIMARILY TO THE JEWISH AGENCY FOR ISRAEL AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC. JFNA FILES A SEPARATE FORM 990 AND REPORTS THE DETAIL OF OVERSEAS GRANTS ON SCHEDULE F. ORGANIZATIONS RECEIVING FUNDS FROM JFNA UTILIZE SUCH FUNDS FOR ACTIVITIES AND PROGRAMS THAT SUPPORT UJA'S CHARITABLE PURPOSES. THE FOLLOWING IS A LISTING OF $13,078,000 OF TARGETED GRANTS MADE THROUGH JFNA: 15 MINUTES - PUBLIC TRANSPORTATION ALLIANCE - $60,000 8200 ALUMNI ASSOCIATION (SHIN MEM 2)(A"R) - $15,000 ACHIM L'CHAIM - BROTHERS FOR LIFE - $100,000 AHARAI - YOUTH LEADING CHANGE - $34,000 AJEEC-NISPED - $75,000 ALEH NEGEV NAHALAT ERAN - $11,000 AMCHA-NATIONAL ISRAELI CENTER FOR PSYCHOSOCIAL SUPPORT OF SURVIVORS - $298,000 APPLESEEDS ACADEMY - $40,000 ASSOCIATION FOR CHANGE IN EDUCATION-ESTABLISHED BY THE RASHI FOUNDATION - $170,000 ATZUM- JUSTICE WORKS - $20,000 BEIT ISSIE SHAPIRO - CHANGING THE LIVES FOR PEOPLE WITH DISABILITIES - $15,000 BEIT RUTH - $30,000 BEIT TEFILAH ISRAELI - $105,000 BINA: THE JEWISH MOVEMENT FOR SOCIAL CHANGE - $200,000 BNEI AKIVA ISRAEL - $45,000 CENTER ORGANIZATIONS OF HOLOCAUST SURVIVORS IN ISRAEL - $53,000 COLLEGE OF MANAGEMENT ACADEMIC STUDIES - $6,000 DESERT STARS - $155,000 ELUL V'ELU - $50,000 FRIENDS OF ATIDIM - $150,000 GESHER EDUCATIONAL AFFILIATES - $85,000 HAMIDRASHA, EDUCATIONAL CENTER FOR THE RENEWAL OF JEWISH LIFE IN ISRAEL - $7,000 HAND IN HAND: CENTER FOR JEWISH-ARAB EDUCATION IN ISRAEL - $75,000 HAVAZELET CULTURAL & EDUCATIONAL INSTITUTES OF HASHOMER HATZAIR - $150,000 HEBREW UNIVERSITY OF JERUSALEM - $145,000 HERZELIYA HEBREW GYMNASIUM - $23,000 IGY - $150,000 ILAN - ISRAEL SPORT CENTER FOR THE DISABLED - $8,000 INJAZ CENTER FOR PROFESSIONAL ARAB LOCAL GOVERNANCE - $100,000 INTERDISCIPLINARY CENTER (IDC) HERZLIYA - $150,000 ISRAEL HOFSHEET - $165,000 ISRAEL PHILHARMONIC ORCHESTRA - $13,000 ISRAEL TRAUMA COALITION - $400,000 ITIM: THE JEWISH LIFE INFORMATION CENTER - $200,000 JCC GLOBAL - $125,000 JERUSALEM INSTITUTE FOR POLICY RESEARCH - $35,000 JEWISH FEDERATION OF NORTH AMERICA - $50,000 JINDAS - URBAN REGENERATION IN LOD - $70,000 KAIMA - $20,000 KEHILA - $7,000 KEREN MACCABIM SHEL YOTZEI IRAN (MACCABEE FOUNDATION) - $50,000 KEREN MAHALACH - $10,000 KOLECH - RELIGIOUS WOMEN'S FORUM - $60,000 LATET - ISRAELI HUMANITARIAN AID - $58,000 LESHEM MIFALIM HINUCHIIM - $230,000 LIFE'S DOOR - GISHA L'CHAIM - $50,000 MACHON TARANY AYELET HASACHAR - $50,000 MAOZ - $250,000 MASA ISRAELI - $150,000 MASORTI (CONSERVATIVE) MOVEMENT - $75,000 MELITZ CENTERS FOR JEWISH-ZIONIST EDUCATION - $45,000 MERCHAVIM - THE INSTITUTE FOR THE ADVANCEMENT OF SHARED CITIZENSHIP - $52,000 MOSCOW JEWISH COMMUNITY HOUSE (MEOD) - $40,000 MUSEUM OF THE JEWISH PEOPLE AT BEIT HATFUTSOT - $25,000 NAHSHONIM VENTURE - $68,000 NETANYA FOUNDATION - $8,000 NOCHAH - GIVING AS A WAY OF LIFE - $40,000 NOVA PROJECT - $14,000 ORR SHALOM FOR CHILDREN AND YOUTH AT RISK - $18,000 PROJECT KESHER ISRAEL - $30,000 RASHUT HARABIM - $50,000 REUT GROUP- FROM VISION TO REALITY - $185,000 SHAHAF FOUNDATION DISABILITIES - $115,000 SHALOM HARTMAN INSTITUTE - $65,000 SHALVA - THE ISRAEL ASSOCIATION FOR CARE AND INCLUSION OF PERSONS WITH DISABILITIES - $240,000 SHE'ARIM - FULFILLING ISRAELI JUDAISM - $83,000 SHEATUFIM - $325,000 SHIRA BANKI'S WAY LTD. - $8,000 SIKKUY: THE ASSOCIATION FOR THE ADVANCEMENT OF CIVIC EQUALITY - $200,000 SNUNIT CENTER FOR ADVANCEMENT OF WEB BASED LEARNING - $6,000 SOCIAL GUARD - $22,000 TALI EDUCATION FUND - $70,000 THE AGUDA - ISRAEL'S LGBT TASK FORCE - $20,000 THE FEUERSTEIN INSTITUTE - $60,000 THE HESCHEL CENTER FOR SUSTAINABILITY - $70,000 THE ISRAEL MOVEMENT FOR PROGRESSIVE JUDAISM - $300,000 THE JEWISH AGENCY FOR ISRAEL (PROGRAMS IN FORMER SOVIET UNION) - $3,093,000 THE JEWISH AGENCY FOR ISRAEL (OTHER PROGRAMS) - $2,121,000 THE JEWISH PEOPLE POLICY INSTITUTE - $100,000 THE JOINT COUNCIL OF PRE-ARMY LEADERSHIP DEVELOPMENT PROGRAMS - $100,000 THE NACHSHONIM ASSOCIATION - $27,000 THE SHALDAG FOUNDATION - $498,000 UNISTREAM - $25,000 VALUE SPORTS - $50,000 WORKING AND STUDYING YOUTH - $45,000 WORLD ORT - $200,000 YEDIDIM FOR YOUTH AND SOCIETY - $9,000 YESODOT LEZMICHA DROR - $8,000 YOD BET B'HESHVAN - $50,000 X X X X X X 0 1 0 0 0 0 0 0 0 ERIC S GOLDSTEIN CHIEF EXECUTIVE OFFICER 556110 0 0 0 5836 0 255033 0 43902 0 860881 0 0 0 IRVIN A ROSENTHAL CHIEF FINANCIAL OFFICER 433939 0 0 0 21477 0 27371 0 44226 0 527013 0 8660 0 ELLEN R ZIMMERMAN SECRETARY/GEN'L COUNSEL & CCO 335797 0 0 0 5022 0 17373 0 20024 0 378216 0 0 0 MARK MEDIN EXEC. VICE PRESIDENT - FRD 504313 0 0 0 3642 0 126063 0 40731 0 674749 0 0 0 GRAHAM CANNON CHIEF MARKETING OFFICER 322712 0 0 0 3193 0 10131 0 43751 0 379787 0 0 0 DEBORAH JOSELOW CHIEF PLANNING OFFICER 315069 0 0 0 3072 0 16293 0 38967 0 373401 0 0 0 LOUISA CHAFEE SENIOR VICE PRESIDENT 285413 0 0 0 1442 0 8625 0 2825 0 298305 0 0 0 STUART TAUBER VICE PRESIDENT, REGIONS 267839 0 0 0 9430 0 14419 0 44548 0 336236 0 0 0 COLIN AMBROSE CHIEF INVESTMENT OFFICER 549323 0 357362 0 1652 0 0 0 39988 0 948325 0 0 0 DEVANA COHEN DIRECTOR, INVESTMENTS 265025 0 99829 0 255 0 8250 0 9065 0 382424 0 0 0 WENWEN LI DIRECTOR, INVESTMENTS 244784 0 83847 0 164 0 1593 0 45047 0 375435 0 0 0 JENNIFER GROSS VICE PRESIDENT, AFFINITY CAMPAIGN 295316 0 0 0 1522 0 7886 0 5529 0 310253 0 0 0 WILLIAM SAMERS VP, PLANNED GIVING & ENDOWNMENTS 259076 0 0 0 1399 0 8406 0 48662 0 317543 0 0 0 JOHN S RUSKAY EXEC. VICE PRES. & CEO (FORMER) 166271 0 0 0 0 0 0 0 0 0 166271 0 0 0 PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PARTICIPATION- ERIC S. GOLDSTEIN - $246,783 TOTAL ACCRUED DURING THE PERIOD JULY 1,2018-JUNE 30,2019: IN ORDER TO RECEIVE $24,134 ACCRUED DURING THE PERIOD JULY 1,2018-JUNE 30,2019, MR. GOLDSTEIN MUST REMAIN IN THE EMPLOY OF UJA UNTIL JANUARY 15, 2020 OR EARLIER IN THE EVENT OF DEATH, DISABILITY OR INVOLUNTARY SEPARATION OF SERVICE FROM UJA. IN ORDER TO RECEIVE $222,649 DURING THE PERIOD JULY 1,2018-JUNE 30,2019, MR. GOLDSTEIN MUST REMAIN IN THE EMPLOY OF UJA UNTIL JUNE 30, 2020 OR EARLIER IN THE EVENT OF DEATH, DISABILITY OR INVOLUNTARY SEPARATION OF SERVICE FROM UJA. OTHER EMPLOYEES: THE FOLLOWING EMPLOYEES MUST REMAIN IN THE EMPLOY OF UJA UNTIL AGE 65 TO REALIZE THE FOLLOWING BENEFITS ACCRUED DURING THE PERIOD JULY 1, 2018 - JUNE 30, 2019 AND REFLECTED IN SCHEUDLE J, PART II, COLUMN C: MARK MEDIN - $12,313 ELLEN R. ZIMMERMAN - $3,777 DEBORAH JOSELOW - $2,702 GRAHAM CANNON - $1,992 LOUISA CHAFEE - $487 WILLIAM SAMERS - $225 THE FOLLOWING EMPLOYEE MUST REMAIN IN THE EMPLOY OF UJA UNTIL SEPTEMBER 30, 2019 IN ORDER TO RECEIVE THE FOLLOWING BENEFIT REFLECTED IN SCHEDULE J, PART II, COLUMN C: MARK MEDIN - $100,000 PART II, LINE 2: MR. ROSENTHAL'S BASE COMPENSATION INCLUDED ON FORM W-2 FOR THE 2018 CALENDAR YEAR WAS $446,713. MR. ROSENTHAL PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (THE PLAN) UNDER INTERNAL REVENUE CODE SECTION 457(F). UNDER THE PLAN, MR. ROSENTHAL ACCRUED SUPPLEMENTAL RETIREMENT BENEFITS THAT VESTED WHEN HE REACHED 65, PROVIDED HE WAS THEN EMPLOYED BY UJA. THE COST OF THE EXPECTED BENEFIT WAS ACCRUED EACH YEAR ON A GAAP BASIS AND REFLECTED IN UJA'S AUDITED FINANCIAL STATEMENTS AND FORM 990 FILINGS AND WAS REFLECTED IN MR. ROSENTHAL'S COMPENSATION AS REPORTED IN THOSE FORM 990 FILINGS. HAVING SATISFIED THE PLAN'S AGE AND EMPLOYMENT REQUIREMENTS IN SEPTEMBER 2015, MR. ROSENTHAL'S BENEFIT VESTED. THE ACTUARIALLY CALCULATED TAXABLE BENEFIT OF $8,660 WAS INCLUDED IN HIS FORM W-2 FOR CALENDAR YEAR 2018. UNDER THE TERMS OF THE PLAN, MR. ROSENTHAL RECEIVED A DISTRIBUTION OF $3,310 IN NOVEMBER 2018, REPRESENTING THE INCOME TAXES AND PAYROLL TAXES DUE ON THE VESTED BENEFIT. THE REMAINING BENEFIT, INCLUDING FUTURE ACCRUALS TO BE EARNED UNDER THE PLAN, WILL BE PAID TO MR. ROSENTHAL AT THE TERMINATION OF EMPLOYMENT BY UJA, EXCEPT THAT THE INCOME TAXES AND PAYROLL TAXES DUE ON SUCH FUTURE ACCRUALS WILL BE PAID ANNUALLY. A NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438JF6 2012-05-30 25382000 CURRENT REFUNDING ISSUE 0 0 0 B BUILD NYC RESOURCE CORP 454040561 12008ECW4 2014-08-14 31258000 CURRENT REFUNDING ISSUE 0 0 0 A 25382000 382000 1 0 1 1 B 31258000 563000 14000 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 THE JEWISH WEEK COMMON DIRECTORS 552000 ADVTG/SUBSCR 0 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DIRECTOR JACOB W. DOFT IS A DIRECTOR OF THE JEWISH WEEK BOARD. X 217 4813000 SELLING PRICE X 1 9000 FAIR MARKET VALUE X ISRAEL BONDS 8 245000 FACE VALUE 0 1 1 PART I, LINE 32B: PART I: THE ORGANIZATION UTILIZES INDEPENDENT BROKERS TO SELL SECURITIES CONTRIBUTED TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS AMONG OFFICERS, DIRECTORS AND KEY EMPLOYEES: KAREN R. ADLER, DIRECTOR AND LAURENCE GREENWALD, DIRECTOR - FAMILY RELATIONSHIP BRETT H. BARTH, DIRECTOR AND MARC E. WOLF, DIRECTOR - FAMILY RELATIONSHIP GARY CLAAR, DIRECTOR AND ANDREW W. RECHTSCHAFFEN, DIRECTOR - BUSINESS RELATIONSHIP JACOB W. DOFT, DIRECTOR AND SUZANNE W. DOFT, DIRECTOR - FAMILY RELATIONSHIP JACOB W. DOFT, DIRECTOR HAS CERTAIN COVERED PERSONS AS CLIENTS OF HIS INVESTMENT FIRM - BUSINESS RELATIONSHIP LAURIE E. GIRSKY, DIRECTOR AND STEPHEN J. GIRSKY, DIRECTOR - FAMILY RELATIONSHIP WAYNE GOLDSTEIN, DIRECTOR AND TARA SLOANE-GOLDSTEIN, DIRECTOR - FAMILY RELATIONSHIP ROBERT S. KAPITO, DIRECTOR/CHAIR AND ABIGAIL G. GELLER, DIRECTOR - BUSINESS RELATIONSHIP ROBERT S. KAPITO, DIRECTOR/CHAIR AND CINDY R. GOLUB, DIRECTOR - BUSINESS RELATIONSHIP ROBERT S. KAPITO, DIRECTOR/CHAIR AND MICHAEL P. LUSTIG, DIRECTOR - BUSINESS RELATIONSHIP JEFFREY A. KESWIN, DIRECTOR AND ONE OF THE COVERED PERSONS - BUSINESS RELATIONSHIP ALISA F. LEVIN, DIRECTOR AND CHARLES M. NATHAN, DIRECTOR - FAMILY RELATIONSHIP ALISA F. LEVIN, DIRECTOR AND CERTAIN COVERED PERSONS AS CLIENTS OF HER LEGAL SEARCH FIRM - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAW AMENDMENTS ADOPTED BY THE BOARD ON 5/9/19 INCLUDED THE FOLLOWING KEY MODIFICATIONS: A. GOVERNANCE AND POLICY COMMITTEE: A NEW COMMITTEE WAS ESTABLISHED TO ADDRESS ISSUES OF ORGANIZATIONAL POLICY AND DECISION-MAKING. THIS COMMITTEE WILL ALSO CONSIDER KEY ISSUES OF CONCERN, INCLUDING POTENTIAL REPUTATIONAL HARM TO UJA-FEDERATION, AND ORGANIZATIONAL POLICY SITUATIONS OF FIRST IMPRESSION. THE MEMBERS OF THE GOVERNANCE AND POLICY COMMITTEE, APPOINTED BY THE PRESIDENT, ARE TO INCLUDE INDIVIDUALS WITH EXPERIENCE AND FAMILIARITY WITH UJA-FEDERATION'S POLICIES AND PRACTICES, SUCH AS FORMER OFFICERS AND MEMBERS OF THE PRESIDENT'S ADVISORY COUNCIL. B. IMMEDIATE PAST PRESIDENT: THE IMMEDIATE PAST PRESIDENT OF UJA-FEDERATION IS TO BE INCLUDED AS A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. SERVICE ON THE EXECUTIVE COMMITTEE BY THE IMMEDIATE PAST PRESIDENT WILL BE CONCURRENT WITH AND CONDITIONAL ON HIS OR HER SERVICE AS CHAIR OF THE ALLOCATIONS STEERING COMMITTEE. C. EXECUTIVE COMMITTEE COMPOSITION: LANGUAGE HAS BEEN ADDED TO PROVIDE THAT THE EXECUTIVE COMMITTEE HAS A TOTAL OF UP TO EIGHTEEN (18) VOTING SEATS; AND, AS NOTED ABOVE, THE IMMEDIATE PAST PRESIDENT IS TO BE A NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE WHILE SERVING AS THE CHAIR OF THE ALLOCATIONS STEERING COMMITTEE. D. INVESTMENT COMMITTEE POWERS AND RESPONSIBILITIES: SECTION 13.2A(II) HAS BEEN MODIFIED TO REFLECT THAT THE INVESTMENT COMMITTEE SHALL REPORT ON ITS ACTIVITIES TO THE FINANCE COMMITTEE REGULARLY, WITHOUT REFERENCE TO QUARTERLY REPORTING. FORM 990, PART VI, SECTION B, LINE 11B DESCRIPTION OF PROCESS FOR REVIEW OF FORM 990: INITIALLY, FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND RECOMMENDED FOR APPROVAL BY THE EXECUTIVE COMMITTEE. THE DRAFT DOCUMENT IS THEN DISTRIBUTED TO, REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. AFTER OBTAINING EXECUTIVE COMMITTEE APPROVAL, FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C UJA'S STANDARDS & CONFLICTS COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, UJA'S ETHICAL GUIDELINES OUTLINE PROCEDURES FOR ENFORCEMENT IN INSTANCES WHERE CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO ITS BYLAWS, UJA-FEDERATION HAS A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OFFICERS OF THE ORGANIZATION. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE MOST HIGHLY COMPENSATED EXECUTIVES OF UJA-FEDERATION. UJA RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA IN ORDER TO DEMONSTRATE THE REASONABLENESS OF THE RECOMMENDED COMPENSATION FOR SENIOR EXECUTIVES OF UJA-FEDERATION. THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY RECORDED IN MINUTES OF THE COMMITTEE; THOSE MINUTES ARE CIRCULATED TO AND APPROVED BY THE MEMBERS OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UJA'S CONFLICT OF INTEREST POLICY, ETHICAL GUIDELINES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND BY REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IMPUTED RENTAL INCOME 26,224,000. POSTRETIREMENT BENEFIT CHANGES NOT INCLUDED IN NET PERIODIC BENEFIT COST -162,000. 212-00 23RD AVENUE LLC 130 EAST 59TH STREET NEW YORK NY 10022 832811001 REAL ESTATE HOLDING LLC NY 750000 UJA-FEDERATION OF NEW YORK 3328 CONEY ISLAND AVENUE LLC 130 EAST 59TH STREET NEW YORK NY 10022 832797504 REAL ESTATE HOLDING LLC NY 720000 UJA-FEDERATION OF NEW YORK 344 EAST 14 STREET LLC 130 EAST 59TH STREET NEW YORK NY 10022 832858824 REAL ESTATE HOLDING LLC NY 0 UJA-FEDERATION OF NEW YORK VCCIF I-A LLC 130 EAST 59TH STREET NEW YORK NY 10022 833546610 INVESTMENTS IN PRIVATE EQUITY DE 617000 UJA-FEDERATION OF NEW YORK UJA-FED PROPERTIES INC 130 EAST 59TH STREET NEW YORK NY 10022 134043266 REAL ESTATE HOLDING COMPANY NY 501(C)(2) UJA 1 U F PROPERTY CORP 130 EAST 59TH STREET NEW YORK NY 10022 510188274 REAL ESTATE HOLDING COMPANY NY 501(C)(2) UJA 1 FEDERATION THRIFT SHOP INC 130 EAST 59TH STREET NEW YORK NY 10022 132854418 PUBLIC CHARITY NY 501(C)(3) SCHEDULE A, LINE 10 UJA 1 JEWISH COMMUNAL FUND 575 MADISON AVENUE NEW YORK NY 10022 237174183 PUBLIC CHARITY NY 501(C)(3) SCHEDULE A, LINE 7 SEE SCHEDULE R PART VII 1 THE CAROLINE AND JOSEPH S GRUSS LIFE MONUMENT FUNDS INC 45 BROADWAY SUITE 3050 NEW YORK NY 10006 133573461 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12B SEE SCHEDULE R PART VII 1 BLAU FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133386869 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE DANIEL AND THALIA FEDERBUSH FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133386873 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 SAUL & IRIS KATZ FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133652757 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE LEVY FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133499576 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE CHUCK GOLDMAN FAMILY SUPPORTING FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133458302 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE DUBIN FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133863354 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE ROBERT & MARILYN FRIEDSON FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133801041 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE SIDNEY AND MIRIAM LOEWY FRIEND FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133801851 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE WILLIAM AND ELEANOR GREENBLATT FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133792270 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE JOAN & JEROME R JAKUBOVITZ FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133797217 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE DORIS AND ISAAC MOINESTER FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133797662 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE RICHARD C AND LISA N PERRY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133864962 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE SELTZER FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133799971 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE JEANNETTE R & SIDNEY L SOLOMON FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133852165 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE JOEL & ORA BENTON MONROE BENTON MEMORIAL FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133927715 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE MARC AND HARRIET SUVALL FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133978407 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE CASLOW FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 134008908 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE FRIDSON FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 134082250 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE BUNIM FUND 130 EAST 59TH STREET NEW YORK NY 10022 134091263 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE FREDMAN LICHTENSTEIN FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 134131687 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE KROLL KIDS FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 800005380 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE DAVID AND JUDY FLEISCHER FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 030433540 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE ERIC & TAMAR GOLDSTEIN FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 161647207 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE TAMEAD FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 562305424 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE WANDERER FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 593814958 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE ZIFF HERITAGE FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 510599051 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE BARON DE HIRSCH FUND 130 EAST 59TH STREET NEW YORK NY 10022 135562971 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE SOL AND MILDRED LEDERMAN FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 274349693 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 THE PJ FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133864963 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 12A SEE SCHEDULE R PART VII 1 225 FOURTH COMPANY HOLDING LLC 130 EAST 59TH STREET NEW YORK NY 10022 133935925 REAL ESTATE NY N/A UNRELATED -2000 0 1 0.25000 NETWORK ADVANTAGE INSURANCE LTD 141 FRONT STREET 3RD FLOOR HAMILTON BD HM19 777777777 CAPTIVE INSURANCE COMPANY BD N/A C 1352000 16480000 1.00000 1 NETWORK AGENCY INSURANCE LTD 141 FRONT STREET 3RD FLOOR HAMILTON BD HM19 981459746 CAPTIVE INSURANCE COMPANY BD N/A C 1012000 43794000 1.00000 1 CHARITABLE REMAINDER TRUSTS (29) CHARITABLE REMAINDER TRUSTS NY N/A 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 THE CAROLINE & JOSEPH S GRUSS LIFE MONUMENT FUNDS INC B 3505000 GRANTS MADE NETWORK AGENCY INSURANCE LTD B 10000000 CAPTIAL CONTRIBUTION JEWISH COMMUNAL FUND C 20034000 GRANTS RECEIVED THE JOEL & ORA BENTON MONROE BENTON MEMORIAL FOUNDATION C 806000 GRANTS RECEIVED THE ERIC AND TAMAR GOLDSTEIN FOUNDATION C 585000 GRANTS RECEIVED THE DAVID AND JUDY FLEISCHER FOUNDATION C 120000 GRANTS RECEIVED THE TAMEAD FOUNDATION C 118000 GRANTS RECEIVED THE JOAN & JEROME R JAKUBOVITZ FOUNDATION C 72000 GRANTS RECEIVED THE JEANNETTE R & SIDNEY L SOLOMON FOUNDATION C 68000 GRANTS RECEIVED THE SELTZER FAMILY FOUNDATION C 56000 GRANTS RECEIVED NETWORK ADVANTAGE INSURANCE LTD F 10800000 DIVIDENDS RECEIVED NETWORK AGENCY INSURANCE LTD F 600000 DIVIDENDS RECEIVED JEWISH COMMUNAL FUND Q 3252000 ACTUAL EXPENSE AMOUNTS UJA-FED PROPERTIES INC Q 2000000 ACTUAL EXPENSE AMOUNTS THE JEWISH WOMEN'S FOUNDATION OF NEW YORK INC Q 599000 ACTUAL EXPENSE AMOUNTS NETWORK AGENCY INSURANCE LTD R 255000 ACTUAL CASH TRANSFERS THE ERIC AND TAMAR GOLDSTEIN FOUNDATION R 210000 ACTUAL CASH TRANSFERS CHARITABLE REMAINDER TRUSTS (5) S 3305000 ACTUAL CASH TRANSFERS JEWISH COMMUNAL FUND S 1591000 ACTUAL CASH TRANSFERS NETWORK AGENCY INSURANCE LTD S 152000 ACTUAL CASH TRANSFERS THE MARC AND HARRIET SUVALL FOUNDATION S 70000 ACTUAL CASH TRANSFERS SCHEDULE R, PART II, COLUMN (F) - DIRECT CONTROLLING ENTITY THE RELATED TAX-EXEMPT ORGANIZATIONS IN PART II INCLUDE THE JEWISH COMMUNAL FUND ("JCF"), A DONOR ADVISED FUND OF WHICH UJA IS THE SOLE MEMBER, THE CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS ("GRUSS FUNDS"), AND 29 OTHER SUPPORTING ORGANIZATIONS. ALTHOUGH JCF, THE GRUSS FUNDS, AND THE OTHER 29 SUPPORTING ORGANIZATIONS MEET THE DEFINITION OF A CONTROLLED ENTITY UNDER INTERNAL REVENUE CODE SECTION 512(B)(13),UJA, JCF, AND THE GRUSS FUNDS DO NOT BELIEVE THAT THE ASSETS OF JCF AND THE GRUSS FUNDS ARE AVAILABLE TO MEET THE OBLIGATIONS OF UJA. SIMILARLY, ALTHOUGH UJA NAMES A MAJORITY OF THE DIRECTORS OF EACH OF THE 29 OTHER SUPPORTING ORGANIZATIONS AND ALTHOUGH UJA AND ITS NETWORK AGENCIES RECEIVED APPROXIMATELY 37.2% AND 6.9%, RESPECTIVELY, OF THE TOTAL GRANTS MADE BY THESE SUPPORTING ORGANIZATIONS DURING THE FIVE YEAR PERIOD ENDED JUNE 30, 2019, THE DIRECTORS OF THE SUPPORTING ORGANIZATIONS HAVE AN INDEPENDENT FIDUCIARY DUTY TO THE ORGANIZATIONS. AS A RESULT, UJA BELIEVES THAT THE ASSETS OF THESE SUPPORTING ORGANIZATIONS ARE NOT AVAILABLE TO MEET THE OBLIGATIONS OF UJA.