2017-03-09T09:43:43-06:00 2016-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-07-01 951684064 AMERICAN JEWISH UNIVERSITY AMER 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 ZOFIA YALOVSKY VICE PRESIDENT 3104769777 2017-03-03 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2021-01-29 14:40:06Z ZOFIA YALOVSKY 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 47166924 0 X WWW.AJU.EDU X 1941 CA TO PROVIDE A FORMAL AND INFORMAL STUDY OF JUDAISM AND THE OTHER GREAT CIVILIZATIONS OF THE WORLD. 44 43 646 78 0 0 9481267 7395100 11874837 11174510 3048631 2743029 912142 587177 25316877 21899816 3064914 2976899 0 0 11456341 11984360 0 0 1177686 10990610 11454739 25511865 26415998 -194988 -4516182 155989005 143798536 41552485 39941243 114436520 103857293 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 10396898 2541699 4741353 ACADEMIC:COLLEGE OF ARTS AND SCIENCES SCHOLARSHIP AND INNOVATIVE CURRICULA PLACETHIS ACADEMIC PROGRAM AMONG THE MOST VIBRANT IN THE NATION. THANKS TOSMALL CLASSES WHERE STUDENTS CAN EXPLORE THEIR INTELLECTUAL PASSIONS,AND PROFESSORS WHO ARE HIGHLY REGARDED IN THEIR RESPECTIVE FIELDS, OURUNDERGRADUATE PROGRAM CONTINUES TO EARN PLAUDITS FOR A VARIETY OFOUTSTANDING MAJORS:- BEHAVIORAL SCIENCES- BIO-ETHICS AND NATURAL SCIENCES IN ONE OF THREE CONCENTRATIONS:PREMEDICAL STUDIES, HEALTH SCIENCES OR ENVIRONMENTAL SCIENCES- BUSINESS- JEWISH STUDIES- LIBERAL STUDIES- LITERATURE, COMMUNICATION & MEDIA WITH CONCENTRATIONS IN LITERATURE,COMMUNICATION, OR THEATRE- POLITICAL SCIENCE: GLOBALIZATION AND HUMAN DEVELOPMENT, INTERNATIONALSECURITY, ISRAEL AND THE MIDDLE EAST POLITICS AND POLICY, U.S. LAW ANDPUBLIC POLICY- NONPROFIT MANAGEMENT PROGRAM (MBA)- CENTER FOR JEWISH EDUCATION - MASTER OF ARTS IN EDUCATION 2754603 2658459 CAMP ALONIM:CAMP ALONIM STRIVES TO SPARK A LOVE FOR JEWISH CULTURE, TRADITION, ANDCOMMUNITY IN OUR CAMPERS BY EXPOSING THEM TO A MULTITUDE OF WAYS TO BEJEWISH. WE SEE EVERY ACTIVITY WE OFFER AS A "GATEWAY"- A MEANS BY WHICHTHEY MIGHT ENGAGE WITH BEING JEWISH. JEWISH CAMPING HAS BEEN FOUND TOBE ONE OF THE MOST EFFECTIVE METHODS OF JEWISH EDUCATION, ENSURING AJEWISH IDENTITY IN ADULTHOOD.GAN ALONIM- DESIGNED FOR CHILDREN ENTERING KINDERGARTEN THROUGH 6THGRADE. IT IS A NURTURING AND LOVING ENVIRONMENT WHERE CHILDREN FEELFREE TO EXPLORE THEIR WORLD AND BE ADVENTUROUS IN A SAFE SETTING. 2373795 2604073 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. 2067396 693967 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. 245748 236615 STUDENT HOUSING 784146 435200 240043 OTHER PROGRAMS: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.UNIVERSITY WOMEN: HAS BEEN AN INTEGRAL PART OF AMERICAN JEWISH UNIVERSITY FOR 50 YEARS. THE MEMBERSHIP IS COMPRISED OF VOLUNTEERS WHO SEEK TO EXPRESS THEIR CULTURAL, ARTISTIC AND COMMUNITY INTERESTS WHILE SUPPORTING THE PROGRAMS OF AN INSTITUTION DEDICATED TO ACADEMIC EXCELLENCE.THE PROGRAMS AT UNIVERSITY WOMEN INCLUDE YOUNG ARTIST CONCERTS, SPECIAL INTEREST CLASSES AND PROGRAM MEETINGS WITH DISTINGUISHED SPEAKERS, AS WELL AS A HIGHLY REGARDED AUTHOR/ARTIST LUNCHEON. 3097290 435200 1170625 18622586 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 1 1 0 0 0 1 1 0 0 0 1 155 0 1 646 1 0 0 0 0 0 1 1 0 0 0 0 X 44 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ZOFIA YALOVSKY 3104769777 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 ROBERT WEXLER PRESIDENT 35.00 X X 219640 0 98371 KEVIN L RATNER CHAIRMAN 0.50 X X 0 0 0 ISAAC M PACHULSKI SECRETARY 0.50 X X 0 0 0 HAROLD MASOR TREASURER 0.50 X X 0 0 0 VIRGINIA MAAS EXECUTIVE VICE CHAIR 0.50 X X 0 0 0 MELISSA HELD BORDY VICE CHAIR 0.50 X X 0 0 0 STAN ROSS VICE CHAIR 0.50 X X 0 0 0 RICHARD SANDLER VICE CHAIR 0.50 X X 0 0 0 BRYAN BERKETT BOARD MEMBER 0.50 X 0 0 0 BENJAMIN BRESLAUER BOARD MEMBER 0.50 X 0 0 0 JEROME COBEN BOARD MEMBER 0.50 X 0 0 0 DAVID COHEN BOARD MEMBER 0.50 X 0 0 0 JAKE FARBER BOARD MEMBER 0.50 X 0 0 0 RODNEY FREEMAN BOARD MEMBER 0.50 X 0 0 0 HERBERT GLASER BOARD MEMBER 0.50 X 0 0 0 EARL GREINETZ BOARD MEMBER 0.50 X 0 0 0 RICHARD GUNTHER BOARD MEMBER 0.50 X 0 0 0 ROBERT HERSCU BOARD MEMBER 0.50 X 0 0 0 NATHAN HOCHMAN BOARD MEMBER 0.50 X 0 0 0 LELA JACOBY BOARD MEMBER 0.50 X 0 0 0 KENNETH KAHAN BOARD MEMBER 0.50 X 0 0 0 MARK LAINER BOARD MEMBER 0.50 X 0 0 0 HOWARD LEVINE BOARD MEMBER 0.50 X 0 0 0 RON MEYER BOARD MEMBER 0.50 X 0 0 0 LOUIS MILLER BOARD MEMBER 0.50 X 0 0 0 JON MONKARSH BOARD MEMBER 0.50 X 0 0 0 MURRAY PEPPER BOARD MEMBER 0.50 X 0 0 0 ANTHONY PRITZKER BOARD MEMBER 0.50 X 0 0 0 RICK RICHMAN BOARD MEMBER 0.50 X 0 0 0 MARK ROTHSTEIN BOARD MEMBER 0.50 X 0 0 0 MARK RUBIN BOARD MEMBER 0.50 X 0 0 0 MICHAEL SCHEINBERG BOARD MEMBER 0.50 X 0 0 0 LEONARD SHAPIRO BOARD MEMBER 0.50 X 0 0 0 JEFFREY TRENTON BOARD MEMBER 0.50 X 0 0 0 JOSEPH WAPNER BOARD MEMBER 0.50 X 0 0 0 KEENAN WOLENS BOARD MEMBER 0.50 X 0 0 0 MICHAEL ZIERING BOARD MEMBER 0.50 X 0 0 0 RUTH ZEIGLER BOARD MEMBER 0.50 X 0 0 0 RICHARD S ZIMAN BOARD MEMBER 0.50 X 0 0 0 JEFFREY GLASSMAN CHAIR EMERITUS 0.50 X 0 0 0 PETER LOWY CHAIR EMERITUS 0.50 X 0 0 0 FRANCIS S MASS CHAIR EMERITUS 0.50 X 0 0 0 DENA SCHECHTER CHAIR EMERITUS 0.50 X 0 0 0 MARILYN ZIERING CHAIR EMERITUS 0.50 X 0 0 0 JAY STREAR SENIOR VP 35.00 X 129246 0 87333 DANIEL GRASSIAN VP - ACADEMIC AFFAIRS 35.00 X 165655 0 19759 ZOFIA YALOVSKY VP- FIN, ADMIN & TECH 35.00 X 151219 0 15747 GARY OREN VP- DEAN WCCE 35.00 X 82868 0 82845 BRADLEY S ARTSON VP- ZSRS 35.00 X 129754 0 41317 SAMUEL LEVITT VP - FACILITIES & AUXILIARY SERVICES 35.00 X 129856 0 17532 JOANNA GERBER VP - COMMUNICATIONS AND MARKETING 35.00 X 128750 0 13963 RHODA WEISMAN DEAN 35.00 X 121638 0 16467 JUDITH FELDMAN DIRECTOR OF ADVANCEMENT 35.00 X 120000 0 13677 MIRIAM STERN DEAN 35.00 X 115588 0 8646 JOSHUA LEVINE CAMP ALONIM EXECUTIVE DIRECTOR 35.00 X 108854 0 30250 1603068 0 445907 11 0 1 0 ZUMA CANYON CONSTRUCTION PO BOX 6527 MALIBU CA 90264 CONSTRUCTION CONTRACTORS 502768 GENESIS CHARITABLE CONSULTING 4458 MATILIJA AVE SHERMAN OAKS CA 91423 CONSULTANTS 249602 PROFESSIONAL SECURITY CONSUL 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY SERVICES 164245 VISION MECHANICAL SERVICES 2900 MADERA ROAD SUITE 102 SIMI VALLEY CA 93065 MECHANICAL SERVICE 132591 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LEGAL SERVICES 112865 6 546267 6848833 704265 7395100 TUITION 611710 4741353 4741353 CAMP FEES 611710 2658459 2658459 CONFERENCE CENTER 611710 2604073 2604073 WHIZIN CENTER INCOME 611710 693967 693967 STUDENT HOUSING 611710 236615 236615 240043 240043 11174510 1297707 1297707 365726 0 365726 365726 365726 26479402 25034080 1445322 1445322 1445322 233028 546267 233028 0 OTHER INCOME 900099 221451 221451 221451 21899816 11174510 0 3330206 435200 435200 2541699 2541699 1503926 638748 618538 246640 8361729 6133184 1772831 455714 182940 132970 37679 12291 1935765 1354945 480671 100149 160719 160719 99050 99050 2136233 1107379 999780 29074 141941 123299 15763 2879 920215 488837 343640 87738 46311 29868 15826 617 917948 384589 528199 5160 225148 126896 95432 2820 1446642 885658 470822 90162 2586299 2470440 97854 18005 432044 77897 353365 782 REPAIRS & MAINT. 787320 475351 310719 1250 FOOD SERVICES 740489 658146 27389 54954 EDUCATIONAL ACTIVITY 441029 362808 49832 28389 373351 194672 137617 41062 26415998 18622586 6615726 1177686 3431799 2564371 1868690 3895355 6353479 5304768 1135657 1211091 175000 153000 4369482 3341814 138907 139460 270039 359715 81457545 44106359 38891011 37351186 43452100 44147147 54838551 43930541 1064290 1400088 155989005 143798536 6281426 3824580 1999582 2038478 33130123 33941732 141354 136453 41552485 39941243 X 41931221 36991597 51631587 46058205 20873712 20807491 114436520 103857293 155989005 143798536 X -4516182 -6000673 -62372 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 22559067 20885 -883699 675204 21021049 22962937 485099 -197837 691132 22559067 21622002 16851 1913389 589305 22962937 21631471 7368 1740675 576787 1180725 21622002 22090280 5046 96040 559895 21631471 0.99000 0.01000 0 0 2023185 2023185 72185264 38156094 34029170 1375919 1047232 328687 5558405 4903033 655372 314772 314772 37351186 ALTERNATIVE STRATEGIES 35805665 F MUTUAL WATER COMPANY 75000 F PARTNERSHIP INTEREST 8049876 F 43930541 LIABILITY UNDER GIFT ANNUITIES 36453 DUE TO UNIVERSITY OF JUDAISM FOUNDATION 100000 136453 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 23409001 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 INVESTMENTS 4777602 0 0 0 0 0 0 28186603 0 28186603 1 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 1 413605 355970 57635 22550 35085 DINNER 2 235915 124448 111467 61120 50347 2 129775 65849 63926 13458 50468 779295 546267 233028 97128 135900 233028 0 1 AMERICAN TECHNION SOCIETY 55 EAST 59TH STREET NEW YORK NY 10022 130434195 501(C)(3) 100300 N/A N/A EDUCATIONAL ASSISTANCE ADAT ARI EL 12020 BURBANK BLVD VALLEY VILLAGE CA 91607 237366318 501(C)(3) 73200 N/A N/A EDUCATIONAL ASSISTANCE JEWISH COMMUNITY FOUNDATION 6505 WILSHIRE BLVD SUITE 1200 LOS ANGELES CA 90048 956111928 501(C)(3) 35000 N/A N/A EDUCATIONAL ASSISTANCE UCLA HILLEL 574 HILGARD AVE LOS ANGELES CA 90024 460573247 501(C)(3) 16000 N/A N/A EDUCATIONAL ASSISTANCE THE SCHECHTER INSTITUTE INC BOX 3566 PO BOX 8500 PHILADELPHIA PA 19178 223342043 501(C)(3) 14000 N/A N/A EDUCATIONAL ASSISTANCE JEWISH FEDERATION COUNCIL OF GREATER LOS ANGELES 6505 WILSHIRE BLVD LOS ANGELES CA 90048 951643388 501(C)(3) 13500 N/A N/A EDUCATIONAL ASSISTANCE ACLU FOUNDATION OF SOUTHERN CALIFORNIA 1313 W 8TH ST LOS ANGELES CA 90017 952673361 501(C)(3) 10000 N/A N/A EDUCATIONAL ASSISTANCE BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE 330 SEVENTH AVE 19TH FLOOR NEW YORK NY 10001 521332694 501(C)(3) 10000 N/A N/A EDUCATIONAL ASSISTANCE CAMP RAMAH IN CALIFORNIA 17525 VENTURA BLVD 201 ENCINO CA 91316 951843131 501(C)(3) 10000 N/A N/A EDUCATIONAL ASSISTANCE HERITAGE RETREATS 557 FENLON BLVD CLIFTON NJ 07014 954892649 501(C)(3) 10000 N/A N/A EDUCATIONAL ASSISTANCE TREE PEOPLE 12601 MULHOLLAND DRIVE BEVERLY HILLS CA 90210 237314838 501(C)(3) 10000 N/A N/A EDUCATIONAL ASSISTANCE JEWISH HISTORICAL SOCIETY OF SOUTHERN CALIFORNIA 6505 WILSHIRE BLVD SUITE 370 LOS ANGELES CA 90048 953941708 501(C)(3) 9000 N/A N/A EDUCATIONAL ASSISTANCE PARDES INSTITUTE OF JEWISH STUDIES NORTH AMERICA INC 5 WEST 37TH ST SUITE 802 NEW YORK NY 10018 222594099 501(C)(3) 7500 N/A N/A EDUCATIONAL ASSISTANCE 13 SCHOLARSHIPS/ FINANCIAL AID 183 2541699 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 X X X 0 0 0 0 0 0 0 0 0 ROBERT WEXLER PRESIDENT 219640 0 0 0 0 0 11782 0 86589 0 318011 0 0 0 JAY STREAR SENIOR VP 126203 0 0 0 3043 0 5898 0 81435 0 216579 0 0 0 DANIEL GRASSIAN VP - ACADEMIC AFFAIRS 165655 0 0 0 0 0 6626 0 13133 0 185414 0 0 0 ZOFIA YALOVSKY VP- FIN, ADMIN & TECH 148465 0 0 0 2754 0 6622 0 9125 0 166966 0 0 0 GARY OREN VP- DEAN WCCE 80712 0 0 0 2156 0 3627 0 79218 0 165713 0 0 0 BRADLEY S ARTSON VP- ZSRS 129754 0 0 0 0 0 5494 0 35823 0 171071 0 0 0 JAY STREAR OFFICER OF THE ORGANIZATION LOAN X 175000 153000 0 1 1 153000 YALO INC YALO INC. IS OWNED BY THE SPOUSE OF ZOFIA YALOVSKY, OFFICER. 110375 YALO INC. PROVIDES IT/CONSULTING SERVICES TO THE ORGANIZATION. 0 X 9 704265 FMV 1 0 1 0 PART I, COLUMN (B): NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: FRANCIS S. MAAS AND VIRGINIA MAAS MARILYN ZIERING AND MICHAEL ZIERING FORM 990, PART VI, SECTION B, LINE 11 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 FIRST BY THE COMPENSATION COMMITTEE AND THEN BY THE EXECUTIVE COMMITTEE INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE COMPENSATION IS BASED ON AN EXTENSIVE COMPENSATION REPORT THAT UTILIZES COMPARABLE INFORMATION AND IS APPROVED BY THE EXECUTIVE COMMITTEE. PERIODICALLY, THE EXECUTIVE COMMITTEE OR THE COMPENSATION COMMITTEE REQUIRE AN EXTENSIVE REPORT FROM AN INDEPENDENT CONSULTANT. 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 VI, LINE 1A THE GOVERNING BOARD DELEGATED THE AUTHORITY TO THE EXECUTIVE COMMITTEE TO APPROVE THE COMPENSATION OF THE PRESIDENT AND OFFICERS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LIABILITY UNDER GIFT ANNUITIES -2,295. BAD DEBT EXPENSE -40,823. CHANGES IN DISCOUNT TO REFLECT PRESENT VALUE OF CONTRIBUTION RECEIVABLE -39,843. CHANGES IN ALLOWANCE FOR DOUBTFUL CONTRIBUTION RECEIVABLE 20,589. 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, 2016. ZSRS FUND LLC 15760 VENTURA BLVD SUITE 801 ENCINO CA 91436 202587256 REAL ESTATE INVESTMENTS CA 330686 12807364 AMERICAN JEWISH UNIVERSITY AJU BBI HOLDINGS LLC 15600 MULHOLLAND DRIVE LOS ANGELES CA 90077 TITLE HOLDING CA 14666083 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 UNIVERSITY OF JUDAISM D 100000 FMV JEWISH TELEVISION NETWORK Q 212073 FMV