2014-05-09T08:43:31-05:00 2013-06-30 990 2012-07-01 510172429 UNITED JEWISH APPEAL-FEDERATION OF JEWISH PHILANTHROPIES OF NEW YORK INC UNIT 2128361327 130 EAST 59TH STREET NEW YORK NY 100221302 LAWRENCE SWILLING 2128361327 2014-05-09 2012 2015-11-30 17:44:51Z UJA-FEDERATION OF NEW YORK INC JOHN S RUSKAY 130 EAST 59TH STREET NEW YORK NY 10022 634877000 0 X WWW.UJAFEDNY.ORG X 1975 NY REFER TO FORM 990, PART III, LINE 1 164 160 486 4000 466000 -907265 189539000 168819000 342000 423000 23182000 43120000 -115000 -3468000 212948000 208894000 146410000 156583000 0 0 41630000 42273000 0 0 28330000 24718000 26109000 212758000 224965000 190000 -16071000 1201295000 1273816000 200161000 201697000 1001134000 1072119000 X THROUGH UJA-FEDERATION, YOU CARE FOR PEOPLE IN NEED, INSPIRE A PASSION FOR JEWISH LIFE AND LEARNING AND STRENGTHEN JEWISH COMMUNITIES IN NEW YORK, IN ISRAEL, AND AROUND THE WORLD.(CONTINUED)UJA-FEDERATION PURSUES ITS MISSION BY PROVIDING GRANTS, CAPACITY-BUILDING SUPPORT, AND ADVOCACY SERVICES TO CLOSE TO 100 NETWORK AGENCIES - MAJOR HEALTH AND HUMAN SERVICE AGENCIES; COMMUNITY CENTERS AND CAMPS; AGENCIES THAT SUPPORT JEWISH EDUCATION; AND A DOZEN NATIONAL AND INTERNATIONAL AGENCIES - AS WELL AS NUMEROUS OTHER NOT-FOR-PROFIT INSTITUTIONS IN NEW YORK AND ISRAEL. UJA-FEDERATION ALSO SERVES AN IMPORTANT COMMUNAL PLANNING FUNCTION BY IDENTIFYING NEW ISSUES FACING THE JEWISH COMMUNITY AND MOBILIZING INSTITUTIONS AND RESOURCES TO ADDRESS THOSE ISSUES. MANY OF UJA-FEDERATION'S NETWORK INSTITUTIONS PROVIDE SERVICES TO THE WIDER GENERAL COMMUNITY AS WELL AS TO THE JEWISH COMMUNITY. 1 0 86732000 78508000 CARE FOR PEOPLE IN NEED: FUNDS RAISED AND DISBURSED BY UJA-FEDERATION OF NEW YORK AID ALMOST 1.5 MILLION PEOPLE A YEAR IN NEW YORK CITY, WESTCHESTER AND LONG ISLAND THROUGH THE ACTIVITIES OF CLOSE TO 100 BENEFICIARY AGENCIES. THESE AGENCIES SERVE BOTH JEWS AND NON-JEWS OF ALL AGES, INCLUDING IMMIGRANTS, SENIORS, PEOPLE WITH DISABILITIES, THE SICK AND THE POOR, AND THOSE SUFFERING ECONOMIC DISLOCATION DUE TO THE RECENT RECESSION. MOREOVER, THROUGH GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICA, WHICH SUPPORTS THE JEWISH AGENCY FOR ISRAEL (JAFI) AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC), UJA-FEDERATION PROVIDES SUPPORT FOR ASSISTANCE TO IMMIGRANTS, THE POOR AND THE ELDERLY, (CONTINUED ON SCHEDULE O, PAGE 89)(CONTINUED)CHILDREN AT RISK, AND OTHER VULNERABLE POPULATIONS, TOUCHING MORE THAN THREE MILLION JEWS A YEAR THROUGHOUT THE WORLD. SERVICES INCLUDE HOUSING, MEDICAL CARE, END-OF-LIFE AND PALLIATIVE CARE, MENTAL HEALTH COUNSELING, EDUCATION, FOOD PROGRAMS, VOCATIONAL EDUCATION AND GUIDANCE, TRAUMA RELIEF, AND CITIZENSHIP AND ACCULTURATION SKILLS. 41484000 37551000 INSPIRE A PASSION FOR JEWISH LIFE AND LEARNING: UJA-FEDERATION SUPPORTS INNOVATIVE INITIATIVES THAT STRENGTHEN AND RENEW SYNAGOGUE LIFE AND JEWISH LIFE ON COLLEGE CAMPUSES, ENCOURAGE YOUNG JEWS TO DISCOVER THEIR ROOTS AND COMMUNAL IDENTITY THROUGH EXPERIENCES IN ISRAEL, STRENGTHEN JEWISH EDUCATION, AND REACH OUT TO UNAFFILIATED JEWS. UJA-FEDERATION SUPPORTS INFORMAL AND FORMAL JEWISH EDUCATION PROGRAMS FOR CHILDREN AND ADULTS IN THE NEW YORK AREA; AND, THROUGH THE FUND FOR JEWISH EDUCATION, PROVIDES FUNDING FOR MEDICAL AND PENSION BENEFITS FOR EDUCATORS IN HUNDREDS OF JEWISH DAY SCHOOLS IN THE EIGHT-COUNTY REGION. 44769000 40524000 STRENGTHEN JEWISH COMMUNITIES: TO STRENGTHEN THE BONDS AMONG JEWS AROUND THE WORLD, UJA-FEDERATION PROVIDES FINANCIAL SUPPORT FOR RESCUE AND RESETTLEMENT OF JEWS FROM DISTRESSED COMMUNITIES AS WELL AS FOR JEWS CHOOSING TO MAKE A NEW LIFE IN ISRAEL. JEWISH COMMUNITY CENTERS AND OTHER COMMUNITY-BASED ORGANIZATIONS IN THE EIGHT-COUNTY AREA IN AND AROUND NEW YORK CITY SERVE AS GATEWAYS INTO THE JEWISH COMMUNITY AND INTO AMERICAN SOCIETY AND PROVIDE VITAL SERVICES FOR IMMIGRANTS. UJA-FEDERATION'S GRANTS FOR JAFI AND JDC PROVIDE SUPPORT FOR RESETTLEMENT OF JEWS FROM ETHIOPIA AND THE FORMER SOVIET UNION IN ISRAEL. THROUGH ENHANCED EDUCATION PROGRAMS FOR ADULTS, LEADERSHIP TRAINING, AND A VARIETY OF SOCIAL SUPPORTS FOR (CONTINUED ON SCHEDULE O, PAGE 89)(CONTINUED)IMMIGRANT FAMILIES, UJA-FEDERATION FOSTERS IMMIGRANTS' INTEGRATION INTO ISRAELI SOCIETY. UJA-FEDERATION ALSO SUPPORTS COMMUNITY RELATIONS ORGANIZATIONS IN NEW YORK AND ISRAEL THAT PROMOTE TOLERANCE, EQUALITY AND MUTUAL RESPECT AMONG DIVERSE POPULATIONS. 172985000 1 1 0 1 0 1 0 0 1 1 1 1 0 1 1 1 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 1 590 0 1 486 1 1 1 1 BD 0 0 0 1 1 1 1 0 0 0 X 164 160 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LAWRENCE SWILLING CONTROLLER 2128361327 130 EAST 59TH STREET NEW YORK NY 100221302 X JERRY W LEVIN 0.00 X X 0 0 0 ALISA R DOCTOROFF 0.00 X X 0 0 0 JOHN A HERRMANN JR 0.00 X X 0 0 0 ERIC S GOLDSTEIN 0.00 X X 0 0 0 ALISA F LEVIN 0.00 X X 0 0 0 JEFFREY A SCHOENFELD 0.00 X X 0 0 0 FREDRIC W YERMAN 0.00 X X 0 0 0 MARCIA RIKLIS 0.00 X X 0 0 0 JEFFREY M STERN 0.00 X X 0 0 0 KAREN S W FRIEDMAN 0.00 X 0 0 0 WAYNE K GOLDSTEIN 0.00 X 0 0 0 LAWRENCE C GOTTLIEB 0.00 X 0 0 0 LINDA MIRELS 0.00 X 0 0 0 MICHAEL OLSHAN 0.00 X 0 0 0 DAVID VALGER 0.00 X 0 0 0 PAMELA P WEXLER 0.00 X 0 0 0 JOSEPH S ALLERHAND 0.00 X 0 0 0 PHILIP ALTHEIM 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0 0 LAURIE GIRSKY 0.00 X 0 0 0 ALLAN H GLICK 0.00 X 0 0 0 BILLIE GOLD 0.00 X 0 0 0 JONATHAN E GOLD 0.00 X 0 0 0 ALAN GOLDBERG 0.00 X 0 0 0 LESLIE GOLDBERG 0.00 X 0 0 0 MURIEL GOLDBERG 0.00 X 0 0 0 LESLEY GOLDWASSER 0.00 X 0 0 0 RABBI LINDA H GOODMAN 0.00 X 0 0 0 MARILYN GOTTLIEB 0.00 X 0 0 0 JUSTIN H GREEN 0.00 X 0 0 0 CLIFFORD GREENBERG 0.00 X 0 0 0 DOREE GREENBERG 0.00 X 0 0 0 JENNIFER GROSS 0.00 X 0 0 0 ELLEN L GROSSMAN 0.00 X 0 0 0 JENNIFER S HARRIS 0.00 X 0 0 0 JONATHAN M HARRIS 0.00 X 0 0 0 ARTHUR HERSHAFT 0.00 X 0 0 0 DAVID J HIDARY 0.00 X 0 0 0 NANCY I HIRSCHTRITT 0.00 X 0 0 0 FRANCINE ASHER HOLTZMAN 0.00 X 0 0 0 MARCIE IMBERMAN 0.00 X 0 0 0 MARVIN ISRAELOW 0.00 X 0 0 0 LYNN JACOBS 0.00 X 0 0 0 LIZ JAFFE 0.00 X 0 0 0 SUZANNE D JAFFE 0.00 X 0 0 0 DAVID J JEMAL 0.00 X 0 0 0 LINDA JESSELSON 0.00 X 0 0 0 STEPHANIE R JOSEPH 0.00 X 0 0 0 TRICIA KALLETT 0.00 X 0 0 0 KAREN SPAR KASNER 0.00 X 0 0 0 JUDY KAUFTHAL 0.00 X 0 0 0 JOEL D KAZIS 0.00 X 0 0 0 RABBI YAAKOV KERMAIER 0.00 X 0 0 0 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VICKI WEINER 0.00 X 0 0 0 ROBERT R WIENER 0.00 X 0 0 0 ANNA WINDERBAUM 0.00 X 0 0 0 ARLENE T WITTELS 0.00 X 0 0 0 DIANE WOHL 0.00 X 0 0 0 STEVEN B WOLITZER 0.00 X 0 0 0 JONATHON YORMAK 0.00 X 0 0 0 LYNN ZISES 0.00 X 0 0 0 JOHN SRUSKAY 35.00 X 579000 0 100000 IRVIN A ROSENTHAL 35.00 X 358000 0 84000 ELLEN R ZIMMERMAN 35.00 X 275000 0 63000 MARK MEDIN 35.00 X 345000 0 41000 ALISA RUBIN KURSHAN 35.00 X 294000 0 64000 STUART TAUBER 35.00 X 245000 0 50000 ROBERTA LEINER 35.00 X 236000 0 58000 COLIN AMBROSE 35.00 X 642000 0 20000 LAWRENCE SWILLING 35.00 X 243000 0 50000 ARON GRODINSKY 35.00 X 226000 0 27000 WILLIAM SAMERS 35.00 X 224000 0 37000 REUBEN ROMIROWSKY 35.00 X 217000 0 41000 3884000 0 635000 84 0 1 0 FLIK INTERNATIONAL CORP PO BOX 91337 CHICAGO IL 60693 FOOD SERVICE PROVIDER 946000 GIL TRAVEL (SUBSTANTIALLY ALL REIMBURSED 1511 WALNUT STREET PHILADELPHIA PA 19102 MISSION & OTHER BUSINESS TRAVEL 773000 INTERNATIONAL SECURITY ASSOCITES INC 301 EAST 62ND STREET NEW YORK NY 10021 SECURITY 700000 DA'AT (SUBSTANTIALLY ALL REIMBURSED) 147 WEST 35TH STREET NEW YORK NY 10001 MISSION TRAVEL 606000 PRINCIPAL BUILDING SERVICE LLC 1501 BROADWAY 24TH FLOOR NEW YORK NY 10036 JANITORIAL 545000 51 30591000 19139000 119089000 6266000 168819000 TRUST FOR DISAB ADULTS 900099 322000 322000 PUBLIC POLICY SERVICES 900099 64000 64000 37000 37000 423000 12084000 11618000 466000 18000 0 18000 18000 18000 449393000 418357000 31036000 31036000 31036000 5689000 30591000 7626000 -1937000 -1937000 PENSION PLAN ADMIN FEE 561000 84000 84000 CHANGE IN DONOR DESIG. 900099 -2018000 -2018000 385000 385000 -1549000 208894000 41528000 466000 -1919000 151173000 151173000 4584000 4584000 826000 826000 2843000 889000 883000 1071000 29262000 7738000 8238000 13286000 2304000 609000 649000 1046000 5597000 1480000 1576000 2541000 2267000 600000 638000 1029000 524000 139000 147000 238000 445000 445000 36000 36000 3964000 3964000 2473000 654000 696000 1123000 831000 180000 181000 470000 2994000 792000 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1118000 73881000 12878000 61003000 4187000 1792000 2395000 64516000 MULTI-STRATEGY HEDGE FUNDS 263393000 F PRIVATE EQUITY/REAL-ESTATE 112162000 F INTEREST IN RELATED ORGANIZATIONS 36482000 C NON-PUBLIC EQUITIES 80962000 F STATE OF ISRAEL BONDS 13691000 C INTEREST IN OIL AND GAS PROPERTIES 197000 F 506887000 ASSETS HELD UNDER CHARITABLE TRUST AGREEMENTS 44317000 AMOUNTS HELD ON BEHALF OF OTHER AGENCIES 45770000 NON-DEPRECIABLE PROPERTY 11191000 INTERCOMPANY RECEIVABLES 9991000 CASH SURRENDER VALUE - LIFE INSURANCE 2986000 OTHER 1170000 115425000 LIABILITIES UNDER CHARITABLE TRUST AND ANNUITY AGREEMENTS 54952000 ACCRUED POSTRETIREMENT BENEFITS 4594000 59546000 X 291908000 73983000 200000 12795000 86978000 204930000 3964000 3964000 208894000 221201000 200000 200000 221001000 3964000 3964000 224965000 PART IV, LINE 2B: CERTAIN NETWORK AGENCIES INVEST IN THE UJA-FEDERATION POOLED INVESTMENT ACCOUNT. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FIN 48: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES - OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR UJA-FEDERATION, ASC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT) 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 12,795,000. PART I, LINES 5 AND 6: THE ORGANIZATION DOES NOT MAINTAIN DONOR ADVISED FUNDS. 1 NORTH AMERICA 0 1 PROGRAM SERVICES INSURANCE SERVICES FOR NETWORK AGENCIES 4187000 MIDDLE EAST 1 4 PROGRAM SERVICES MONITORING OF GRANTS - REFER TO SCHEDULE F, PART V, SUPPLEMENTAL INFORMATION 497000 RUSSIA 0 0 GRANTMAKING 726000 CARIBBEAN 0 0 INVESTMENTS 253803000 EUROPE 0 0 GRANTMAKING 100000 1 5 0 0 1 5 259313000 0 259313000 RUSSIA JEWISH LIFE AND LEARNING 726000 WIRE EUROPE JEWISH LIFE AND LEARNING 100000 WIRE 2 1 0 1 1 1 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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-FEDERATION'S CHARITABLE PURPOSES. GRANTS AND CONTRACTS PAID THROUGH CHARITIES AID FOUNDATION (CAF): UJA-FEDERATION HAS CONTRACTED WITH CHARITIES AID FOUNDATION (CAF) TO PROVIDE OVERSIGHT OF AND DISBURSE FUNDS FOR THREE TARGETED GRANTS IN THE FORMER SOVIET UNION (FSU) THAT SUPPORT UJA-FEDERATION'S CHARITABLE PURPOSES AND THAT ARE NOT UNDER THE OVERSIGHT OF JFNA. A PROFESSIONAL EMPLOYED BY CAF IN MOSCOW MONITORS THOSE GRANTS IN CONJUNCTION WITH UJA-FEDERATION PROFESSIONAL STAFF IN NEW YORK. UJA-FEDERATION ALSO MAKES DIRECT GRANTS TO CAF FOR TARGETED PROGRAMS OF CAPACITY-BUILDING FOR GRASSROOTS ORGANIZATIONS IN THE FSU; THOSE GRANTS ARE MONITORED BY UJA-FEDERATION PROFESSIONAL STAFF WHO ARE RESIDENT IN NEW YORK BUT VISIT THE FSU. ALL GRANTEES SUBMIT TWO REPORTS EACH YEAR (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-FEDERATION'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. 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O BOX 266 RHINEBECK NY 12572 135600422 501(C)3 80000 0 CARING/PEOPLEHOOD RAMBAM MESIVTA HIGH SCHOOL FOR BOYS 15 FROST LANE LAWRENCE NY 11559 113119721 501(C)3 113000 0 SUPERSTORM SANDY REPAIR THE WORLD 555 8TH AVENUE SUITE 1703 NEW YORK NY 10018 364524686 501(C)3 300000 0 PEOPLEHOOD RICHARD ROSENTHAL JCC OF NORTHERN WESTCHESTER 600 BEAR RIDGE ROAD PLEASANTVILLE NY 10570 133626607 501(C)3 545000 410000 APPRAISAL IMPUTED RENT CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING SAMUEL FIELD YM&YWHA 5820 LITTLE NECK PARKWAY LITTLE NECK NY 11362 113071518 501(C)3 1294000 2466000 APPRAISAL IMPUTED RENT CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY SEABREEZE JEWISH CENTER 311 SEA BREEZE AVENUE BROOKLYN NY 11224 112164803 501(C)3 19000 0 SUPERSTORM SANDY SELFHELP COMMUNITY SERVICES 520 EIGHTH AVENUE 5TH FLOOR NEW YORK NY 10018 131624178 501(C)3 3048000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY SEPHARDIC COMMUNITY CENTER 1901 OCEAN PARKWAY BROOKLYN NY 11223 112567809 501(C)3 535000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING SEPHARDIC CONGREGATION OF LONG BEACH 401 W PENN STREET LONG BEACH NY 11561 111794557 501(C)3 28000 0 CARING/SUPERSTORM SANDY SHALOM HARTMAN INSTITUTE OF NORTH AMERICA ONE PENNSYLVANIA PLAZA SUITE 1606 NEW YORK NY 10119 133014387 501(C)3 8000 0 PEOPLEHOOD SHOREFRONT YM-YWHA OF BRIGHTON - MANHATTAN BEACH 3300 CONEY ISLAND AVENUE BROOKLYN NY 11235 113070228 501(C)3 1062000 1659000 APPRAISAL IMPUTED RENT CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY SHULAMITH SCHOOL FOR GIRLS 46 LOCUST AVENUE CEDARHURST NY 11516 111686380 501(C)3 69000 SUPERSTORM SANDY SIACH YITZCHOK 1513 CENTRAL AVENUE FAR ROCKAWAY NY 11691 061194132 501(C)3 47000 SUPERSTORM SANDY SID JACOBSON JEWISH COMMUNITY CENTER 300 FOREST DRIVE EAST HILLS NY 11548 111976051 501(C)3 950000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY SINAI CONGREGATION INC WEST END TEMPLE 14702 NEWPORT AVENUE NEPONSIT NY 11694 111838121 501(C)3 38000 0 SUPERSTORM SANDY SINAI FREE SYNAGOGUE 550 NORTH COLUMBUS AVENUE MOUNT VERNON NY 10552 131802296 501(C)3 8000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING SOLOMON SCHECHTER SCHOOL OF NASSAU COUNTYHIGH SCHOOL OF LONG ISLAND 1 BARBARA LANE JERICHO NY 11753 112149235 501(C)3 52000 0 SUPERSTORM SANDY SOUTH BALDWIN JEWISH CENTER 2959 GRAND AVENUE BALDWIN NY 11510 111958545 501(C)3 9000 0 SUPERSTORM SANDY SPARKS 1450 42ND STREET BROOKLYN NY 11219 260794276 501(C)3 10000 0 CARING SURPRISE LAKE CAMP 307 7TH AVENUE - SUITE 900 NEW YORK NY 10001 131623869 501(C)3 209000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY TEMPLE BETH EL IN ROCKAWAY PARK 201 BEACH 121ST STREET FAR ROCKAWAY NY 11694 111683746 501(C)3 27000 0 SUPERSTORM SANDY TEMPLE EMANU-EL OF LONG BEACH 455 NEPTUNE BOULEVARD LONG BEACH NY 11561 111805355 501(C)3 11000 0 SUPERSTORM SANDY TEMPLE ISRAEL OF LONG BEACH 305 RIVERSIDE BOULEVARD LONG BEACH NY 11561 111704599 501(C)3 42000 0 SUPERSTORM SANDY TEMPLE SINAI OF MASSAPEQUA 270 CLOCKS BOULEVARD MASSAPEQUA NY 11758 112495711 501(C)3 12000 0 SUPERSTORM SANDY THE ALEXANDER M & BRENDA R TANGER HILLEL AT BROOKLYN COLLEGE 2901 CAMPUS ROAD BROOKLYN NY 11210 116036253 501(C)3 8000 0 PEOPLEHOOD THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC 711 3RD AVENUE 10TH FLOOR NEW YORK NY 10017 131656634 501(C)3 161000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING THE BLUE CARD INC 171 MADISON AVENUE ROOM 1405 NEW YORK NY 10016 131623910 501(C)3 50000 0 CARING THE BRANDEIS SCHOOL 25 FROST LANE LAWRENCE NY 11559 111666832 501(C)3 79000 0 PEOPLEHOOD/SUPERSTORM SANDY THE EDUCATIONAL ALLIANCE INC 197 EAST BROADWAY NEW YORK NY 10002 135562210 501(C)3 1447000 2377000 APPRAISAL/FMV IMPUTED RENT AND INTEREST CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY THE JEWISH COMMUNITY CENTER IN MANHATTAN 334 AMSTERDAM AVENUE AT 76TH STREET NEW YORK NY 10023 133490745 501(C)3 590000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY THE JEWISH COMMUNITY CENTER ON THE HUDSON 371 SOUTH BROADWAY TARRYTOWN NY 10591 237229163 501(C)3 344000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING THE JEWISH EDUCATION PROJECT 520 8TH AVENUE SUITE 1510 NEW YORK NY 10018 131632519 501(C)3 6040000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING THE NEW SHUL 505 8TH AVENUE SUITE 1212 NEW YORK NY 10018 061538090 501(C)3 24000 0 JEWISH LIFE & LEARNING THE NEW YORK BOARD OF RABBIS INC 136 EAST 39TH STREET 4TH FLOOR NEW YORK NY 10016 131809283 501(C)3 113000 0 CARING/PEOPLEHOOD THE NEW YORK COMMUNITY TRUST 909 3RD AVENUE 22ND FLOOR NEW YORK NY 10022 133062214 501(C)3 23000 0 PEOPLEHOOD THE NEW YORK POPS 333 WEST 52ND STREET SUITE 600 NEW YORK NY 10019 133240366 501(C)3 25000 CARING THE NORTH SHORE-LIJ JEWISH HEALTH SYSTEM 145 COMMUNITY DRIVE GREAT NECK NY 11021 112965575 501(C)3 150000 0 CARING THE SUFFOLK Y JEWISH COMMUNITY CENTER 74 HAUPPAUGE ROAD COMMACK NY 11725 112435521 501(C)3 681000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY THE VILLAGE TEMPLE 33 EAST 12TH STREET NEW YORK NY 10003 131967326 501(C)3 6000 0 SUPERSTORM SANDY TORAH ACADEMY FOR GIRLS 444 BEACH 6TH STREET FAR ROCKAWAY NY 11691 112017632 501(C)3 170000 SUPERSTORM SANDY TORAH UMESORAHTHE NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 620 FOSTER AVENUE BROOKLYN NY 11230 133752354 501(C)3 200000 0 JEWISH LIFE & LEARNING TORAT ISRAEL SEPHARDIC CONGREGATION 710 SHORE BOULEVARD BROOKLYN NY 11235 113235169 501(C)3 10000 0 SUPERSTORM SANDY UNITED JEWISH COUNCIL OF THE EAST SIDE INC 235 EAST BROADWAY NEW YORK NY 10002 132735378 501(C)3 59000 0 CARING/SUPERSTORM SANDY URI L'TZEDEK 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 263274502 501(C)3 52000 0 PEOPLEHOOD USDAN CENTER FOR THE CREATIVE & PERFORMING ARTS 420 EAST 79TH STREET NY NY 10075 132792668 501(C)3 91000 754000 APPRAISAL IMPUTED RENT CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING WESTCHESTER JEWISH COMMUNITY SERVICES 845 NORTH BROADWAY SUITE 2 WHITE PLAINS NY 10603 131740071 501(C)3 2169000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING WESTCHESTER JEWISH COUNCIL 701 WESTCHESTER AVENUE SUITE 203E WHITE PLAINS NY 10604 132856699 501(C)3 233000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING/SUPERSTORM SANDY WESTCHESTER REFORM TEMPLE 255 MAMARONECK ROAD SCARSDALE NY 10583 132533702 501(C)3 10000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING YESHIVA DERECH TORAH 2810 NOSTRAND AVENUE BROOKLYN NY 11229 112546056 501(C)3 6000 SUPERSTORM SANDY YESHIVA EDUCATION FOR SPECIAL SERVICES 14737 70TH ROAD FLUSHING NY 11367 113123894 501(C)3 14000 SUPERSTORM SANDY YESHIVA HAR TORAH 250-10 GRAND CENTRAL PARKWAY LITTLE NECK NY 11426 113172538 501(C)3 6000 SUPERSTORM SANDY YESHIVA KETANA OF LONG ISLAND 321 DOUGHTY BLVD INWOOD NY 11096 113319522 501(C)3 48000 SUPERSTORM SANDY YESHIVA OF BELLE HARBOR 1649 EAST 13TH STREET BROOKLYN NY 11229 112143216 501(C)3 36000 0 SUPERSTORM SANDY YESHIVA OF CENTRAL QUEENS 147-37 70TH ROAD FLUSHING NY 11367 111672827 501(C)3 22000 SUPERSTORM SANDY YESHIVA OF FAR ROCKAWAY 802 HICKSVILLE ROAD FAR ROCKAWAY NY 11691 112205623 501(C)3 19000 SUPERSTORM SANDY YESHIVA OF SOUTH SHORE 1170 WILLIAM STREET HEWLETT NY 11557 112125702 501(C)3 170000 0 SUPERSTORM SANDY YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS 2540 AMSTERDAM AVENUE NEW YORK NY 10033 200247649 501(C)3 6000 SUPERSTORM SANDY YESHIVA UNIVERSITY HIGH SCHOOL FOR GIRLS 8686 PALO ALTO STREET HOLLIS NY 11423 131624225 501(C)3 53000 0 CARING/SUPERSTORM SANDY YESHIVAH OF FLATBUSH 919 EAST 10TH STREET BROOKLYN NY 11230 111630915 501(C)3 103000 0 SUPERSTORM SANDY YESHIVAT CHOVEVEI TORAH 3700 HENRY HUDSON PARKWAY 2ND FLOOR FLOOR RIVERDALE NY 10463 134159739 501(C)3 15000 0 CARING YESHIVAT SHAARE TORAH 1680 CONEY ISLAND BROOKLYN NY 11229 112613334 501(C)3 8000 SUPERSTORM SANDY YM & YWHA OF WASHINGTON HEIGHTS & INWOOD 54 NAGLE AVENUE NEW YORK NY 10040 131635308 501(C)3 535000 0 CARING/PEOPLEHOOD/JEWISH LIFE & LEARNING YOUNG ISRAEL OF KINGSBAY 3007 OCEAN AVENUE BROOKLYN NY 11235 116003209 501(C)3 7000 0 SUPERSTORM SANDY YOUNG ISRAEL OF LONG BEACH 120 LONG BEACH BOULEVARD LONG BEACH NY 11561 911902441 501(C)3 37000 0 SUPERSTORM SANDY YOUNG ISRAEL OF STATEN ISLAND 835 FOREST HILL ROAD STATEN ISLAND NY 10314 132618386 501(C)3 12000 0 SUPERSTORM SANDY YOUNG ISRAEL OF WAVECREST & BAYSWATER 2716 HEALY AVENUE BAYSWATER NY 11691 112342565 501(C)3 35000 0 SUPERSTORM SANDY YOUNG ISRAEL OF WOODMERE 859 PENINSULA BOULEVARD WOODMERE NY 11598 112062398 501(C)3 24000 0 SUPERSTORM SANDY ZAMIR CHORAL FOUNDATION INC 475 RIVERSIDE DRIVE SUITE 1948 NEW YORK NY 10115 136217087 501(C)3 25000 0 JEWISH LIFE & LEARNING 230 SCHOLARSHIPS 896 2578000 ISRAEL EXPERIENCE AWARDS - PROVIDES NEED AND MERIT BASED SCHOLARSHIPS FOR ISRAEL TRIPS FOR TEENS AND YOUNG ADULTS 383 486000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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-FEDERATION 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-FEDERATION ALSO PROVIDES CORE OPERATING SUPPORT (UNRESTRICTED) GRANTS TO ITS NETWORK AGENCIES. THE ORGANIZATION CONDUCTS A REGULAR, COMPREHENSIVE REVIEW OF THESE AGENCIES BASED UPON ALL FACETS OF THEIR OPERATIONS AND ALSO REQUIRES COMPLIANCE WITH AGENCY ACCOUNTABILITY GUIDELINES ESTABLISHED. SCHEDULE I, PART II, GRANTS TO THE JEWISH FEDERATIONS OF NORTH AMERICA: UJA-FEDERATION 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-FEDERATION 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-FEDERATION'S CHARITABLE PURPOSES. THE FOLLOWING IS A LISTING OF $10,474,000 OF TARGETED GRANTS MADE THROUGH JFNA: AHARAI - YOUTH LEADING CHANGE - $82,000 ALUMA - BAT-AMI - $50,000 AMCHA-NATIONAL ISRAELI CENTER FOR PSYCHOSOCIAL SUPPORT OF SURVIVORS - $471,000 AMOTAT YESODOT LEZMICHA DROR - $55,000 ASHALIM-PLANNING & DEVELOPMENT OF SERVICES FOR CHILDREN & YOUTH - $47,000 AVI HAYISHUV COMMUNITY RABBINCS PROGRAM - $24,000 BINA - $165,000 B'RUACH - SPIRITUAL CARE AND TRAINING - $75,000 B'YACHAD - $24,000 CENTER FOR JEWISH-ARAB ECONOMIC DEVELOPMENT - $165,000 CHAIM SHEBA MEDICAL CENTER AT TEL HASHOMER - $33,000 COMMUNITY ADVOCACY - $144,000 DAN ACADEMIC CENTER - $40,000 E.L.E.M. - YOUTH IN DISTRESS IN ISRAEL - $25,000 FEUERSTEIN INSTITUTE-INTL CTR FOR ENHANCEMENT OF LEARNING POTENTIAL - $96,000 FISHKA - YOUNG RUSSIAN SPEAKING COMMUNITY IN ISRAEL - $40,000 FREDDIE KRIVINE FOUNDATION - $6,000 GAN YAVNEH COMMUNITY CENTER - $40,000 HADASSAH UNIVERSITY HOSPITAL - $30,000 HAMIDRASHA, EDUCATIONAL CENTER FOR THE RENEWAL OF JEWISH LIFE IN ISRAEL - $28,000 HATNUAA HAYERUSHALMIT - $75,000 HAVERUT - $25,000 HEBREW UNION COLLEGE - JEWISH INSTITUTE OF RELIGION - JERUSALEM SCHOOL - $20,000 INJAZ CENTER FOR PROFESSIONAL ARAB LOCAL GOVERNANCE - $40,000 INSTITUTE FOR JEWISH STUDIES IN THE C.I.S. - $350,000 ISRAAID: THE ISRAEL FORUM FOR INTERNATIONAL HUMANITARIAN AID - $150,000 ISRAEL ASSOCIATION FOR ETHIOPIAN JEWS (IAEJ) - $30,000 ITIM: THE JEWISH LIFE INFORMATION CENTER - $40,000 JERUSALEM FOUNDATION - $250,000 JERUSALEM SEASON OF CULTURE - $50,000 JEWISH FEDERATIONS OF NORTH AMERICA (PRIMARILY ISRAEL TERROR RELIEF)- $1,059,000 KAV MASHVEH - $140,000 KEN-LAZAKEN - $30,000 KEREN HANAN AYNOR (KHA) - $100,000 KEREN KOBY MANDELL - $36,000 KESHER - $25,000 KOLOT - $45,000 LEKET ISRAEL - $215,000 MA'AGAN - THE JERUSALEM SUPPORT CENTER FOR THOSE AFFECTED BY CANCER - $30,000 MA'ASE - $40,000 MEITARIM NETWORK FOR JEWISH DEMOCRATIC EDUCATION - $50,000 MERCHAVIM - THE INSTITUE FOR THE ADVANCEMENT OF SHARED CITIZENSHIP - $215,000 NACHSHON - THE ISRAELI ACADEMY FOR LEADERSHIP - $20,000 NCJW RESEARCH INSTITUTE FOR INNOVATION IN EDUCATION - $50,000 NETANYA FOUNDATION - $5,000 NEVE YERUSHALAYIM - $20,000 NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY (NACOEJ)-ISRAEL - $75,000 OLIM BEYAHAD - $72,000 ORANIM ACADEMIC COLLEGE, SHDEMOT:CENTER FOR THE STUDY OF THE JEWISH PEOPLE - $40,000 ORR SHALOM CHILDREN'S HOMES LIMITED - $97,000 ORT ISRAEL - $189,000 PANIM: FOR JEWISH RENAISSANCE IN ISRAEL - $214,000 PROJECT KESHER ISRAEL - $25,000 RAMBAM MEDICAL CENTER, HEALTH CARE CAMPUS - $50,000 RASHI FOUNDATION - $102,000 RE'EM-ASSOCIATION FOR THE ELDERLY OF THE MENASHE REGION - $26,000 RETORNO - $25,000 REUT INSTITUTE - $250,000 RUACH CHADASHA (NEW SPIRIT) - $125,000 SAMUEL NEAMAN INSTITUTE FOR NATIONAL POLICY RESEARCH - $75,000 SARAH HERZOG HOSPITAL-EZRATH NASHIM - $40,000 SCHECHTER INSTITUTE OF JEWISH STUDIES - $35,000 SHA'ALEI TORAH - BEIT SHEMESH - $40,000 SHAARE ZEDEK MEDICAL CENTER, CANCER MEDICINE DEPARTMENT - $50,000 SIKKUY:THE ASSOCIATION FOR THE ADVANCEMENT OF CIVIC EQUALITY - $50,000 SOCIETY FOR THE PROTECTION OF NATURE IN ISRAEL - $30,000 TEBEKA:ADVOCACY FOR EQUALITY AND JUSTICE FOR ETHIOPIAN ISRAELIS - $35,000 TECH-CAREER - $75,000 THE ABRAHAM FUND INITIATIVES - $55,000 THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC. (JDC) (PRIMARILY BIRTH TO BAGRUT)- $1,781,000 THE ISRAEL ASSOCIATION OF COMMUNITY CENTERS, LTD. - $132,000 THE JEWISH AGENCY FOR ISRAEL (JAFI) - $370,000 THE JOINT COUNCIL OF PRE-ARMY LEADERSHIP DEVELOPMENT PROGRAMS - $50,000 THE KEMACH FOUNDATION - $50,000 TIKKUN: A CENTER FOR GATHERING, EDUCATION AND SOCIAL CHANGE - $75,000 TISHKOFET - $221,000 TOPAZ-LEADING SOCIAL INNOVATIONS (AMUTA RESHUMA)- $100,000 TSOFEN HIGH TECHNOLOGY CENTERS - $110,000 VAN LEER JERUSALEM INSTITUTE - $75,000 WEIZMANN INSTITUTE OF SCIENCE - $140,000 WORLD CONFERENCE OF JEWISH COMMUNITY CENTERS - $10,000 WORLD ORT - $441,000 YAD RIVA - LEGAL REPRESENTATION FOR THE ELDERLY - $75,000 YAHALOM - PARENTS AND CHILDREN STUDY TOGETHER - $105,000 YEDIDIM FOR YOUTH AND SOCIETY - $100,000 YITZCHAK RABIN LEADERSHIP DEVELOPMENT PROGRAM (MECHINAH) - $43,000 YOD BET B'HESHVAN - $25,000 ZAYIT - CENTER FOR JEWISH CULTURE AND IDENTITY IN EMEK HEFER - $46,000 X X X X X X 0 1 0 0 0 0 0 0 0 JOHN SRUSKAY 519000 0 0 0 60000 0 86000 0 20000 0 685000 0 0 0 IRVIN A ROSENTHAL 353000 0 0 0 5000 0 54000 0 34000 0 446000 0 0 0 ELLEN R ZIMMERMAN 272000 0 0 0 3000 0 31000 0 35000 0 341000 0 0 0 MARK MEDIN 343000 0 0 0 2000 0 13000 0 32000 0 390000 0 0 0 ALISA RUBIN KURSHAN 291000 0 0 0 3000 0 34000 0 33000 0 361000 0 0 0 STUART TAUBER 240000 0 0 0 5000 0 19000 0 34000 0 298000 0 0 0 ROBERTA LEINER 233000 0 0 0 3000 0 30000 0 31000 0 297000 0 0 0 COLIN AMBROSE 366000 0 275000 0 1000 0 4000 0 21000 0 667000 0 0 0 LAWRENCE SWILLING 241000 0 0 0 2000 0 23000 0 30000 0 296000 0 0 0 ARON GRODINSKY 225000 0 0 0 1000 0 0 0 30000 0 256000 0 0 0 WILLIAM SAMERS 223000 0 0 0 1000 0 4000 0 41000 0 269000 0 0 0 REUBEN ROMIROWSKY 215000 0 0 0 2000 0 13000 0 31000 0 261000 0 0 0 PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PARTICIPATION- EMPLOYEES MUST REMAIN IN THE EMPLOY OF UJA-FEDERATION UNTIL AGE 65 TO REALIZE THE FOLLOWING BENEFITS ACCRUED DURING THE PERIOD JULY 1, 2012 - JUNE 30, 2013: JOHN S. RUSKAY - $15,000 IRVIN A. ROSENTHAL - $27,000 ALISA RUBIN KURSHAN - $14,000 ELLEN R. ZIMMERMAN - $9,000 MARK MEDIN - $6,000 LAWRENCE SWILLING - $3,000 A NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971CX74 2004-06-17 67998000 FACILITY RENOVATION 0 0 0 B NYC INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438JF6 2012-05-30 25382000 CURRENT REFUNDING ISSUE 0 0 0 A 8280000 70393000 6851000 655000 62887000 2006 0 0 1 1 B 25000000 25382000 382000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 1 JPMORGAN CHASE 7.000000000000 0 0 1 AIG 2.300000000000 1 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 PART IV, LINE 2C, COLUMN A: THE ARBITRAGE REBATE CALCULATION, DATED JULY 24, 2009, WAS PERFORMED FOR THE COMPUTATION PERIOD JUNE 17, 2004 - MARCH 31, 2008. PART IV, LINE 3, COLUMN A: UJA-FEDERATION EXERCISED THE CONVERSION FEATURE TO REMARKET THE VARIABLE RATE PORTION OF THE ORIGINAL BOND ISSUE AS A FIXED RATE OBLIGATION. STEEL PARTNERS COMMON DIR ANTIGNAS 362000 SEE PART V BELOW 0 APOLLO REAL EST ADVISORS DIR.MACK>5%INTEREST 2676000 SEE PART V BELOW 0 GREENBRIAR EQUITY GRP LLC DIR.BECKMAN MGR PTR 691000 SEE PART V BELOW 0 THE JEWISH WEEK COMMON DIR B.GOLD 323000 PRINT MEDIA 0 PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: STEEL PARTNERS - TRANSACTIONS RELATED TO UJA-FEDERATION'S REDEMPTION OF ITS INVESTMENT IN STEEL PARTNERS OFFSHORE FUND LTD. THE INDEPENDENT INVESTMENT COMMITTEE OF UJA-FEDERATION APPROVES ALL OF THE ORGANIZATION'S INVESTMENT ADDITIONS AND REDEMPTIONS.APOLLO REAL ESTATE ADVISORS - TRANSACTIONS PERTAINED TO CAPITAL CALLS ($903,000) AND DISTRIBUTIONS ($1,773,000) RELATED TO THE ORGANIZATION'S INVESTMENTS IN APOLLO REAL ESTATE INVESTMENT FUND III, L.P. AND APOLLO EUROPEAN REAL ESTATE INVESTMENT FUND III, L.P. ALL TRANSACTIONS WERE APPROVED BY THE INDEPENDENT INVESTMENT COMMITTEE OF UJA-FEDERATION.GREENBRIAR EQUITY GROUP LLC - TRANSACTIONS PERTAINED TO CAPITAL CALLS ($629,000) AND DISTRIBUTIONS ($62,000) RELATED TO THE ORGANIZATION'S INVESTMENT IN GREENBRIAR EQUITY FUND II, L.P. ALL TRANSACTIONS WERE APPROVED BY THE INDEPENDENT INVESTMENT COMMITTEE OF UJA-FEDERATION. X 359 4651000 SELLING PRICE X ISRAEL BONDS 21 1615000 FACE VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: PART I: THE ORGANIZATION UTILIZES INDEPENDENT BROKERS TO SELL SECURITIES CONTRIBUTED TO THE ORGANIZATION. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 DURING THE YEAR, UJA-FEDERATION OF NEW YORK WAS RESPONSIVE IN TIMES OF DISASTER BY PROVIDING RESPITE AND RELIEF TO THOUSANDS OF SUPERSTORM SANDY VICTIMS. THROUGH UJA-FEDERATION'S NETWORK OF AGENCIES AND OTHER GRANTEES, VICTIMS OF THE DISASTER WERE SERVED THROUGH IMMEDIATE RESPONSE EFFORTS SUCH AS FOOD DISTRIBUTION, DOOR-TO-DOOR OUTREACH, INTENSIVE ASSISTANCE IN FINDING HOUSING, EMERGENCY CASH ASSISTANCE, AND LONG TERM RECOVERY EFFORTS INCLUDING CASE MANAGEMENT, LEGAL SERVICES, MENTAL HEALTH AND SPIRITUAL COUNSELING. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS AMONG CURRENT OFFICERS, DIRECTORS AND KEY EMPLOYEES: JOEL BECKMAN, DIRECTOR AND SHARI L. BECKMAN, DIRECTOR - FAMILY RELATIONSHIP CAROL EINIGER, DIRECTOR AND ROGER W. EINIGER, DIRECTOR - FAMILY RELATIONSHIP EMILY GINDI, DIRECTOR AND MIRIAM CASLOW, DIRECTOR - FAMILY RELATIONSHIP LAWRENCE C. GOTTLIEB, DIRECTOR AND MARILYN GOTTLIEB, DIRECTOR - FAMILY RELATIONSHIP JENNIFER GROSS, DIRECTOR AND JOSEPH S. ALLERHAND, DIRECTOR - FAMILY RELATIONSHIP JENNIFER S. HARRIS, DIRECTOR AND JONATHAN M. HARRIS, DIRECTOR - FAMILY RELATIONSHIP LIZ JAFFE, DIRECTOR AND ALAN JAFFE, DIRECTOR - FAMILY RELATIONSHIP DAVID KLEINHANDLER, DIRECTOR AND LAURA KLEINHANDLER, DIRECTOR - FAMILY RELATIONSHIP NAOMI KRONISH, DIRECTOR AND PAUL KRONISH, DIRECTOR - FAMILY RELATIONSHIP CAROL L. LEVIN, DIRECTOR AND JERRY W. LEVIN, PRESIDENT/DIRECTOR - FAMILY RELATIONSHIP WILLIAM L. MACK, DIRECTOR AND ALAN S. BERNIKOW, DIRECTOR - BUSINESS RELATIONSHIP WILLIAM L. MACK, DIRECTOR AND DAVID SILVERS, DIRECTOR - BUSINESS RELATIONSHIP SARA NATHAN, DIRECTOR AND JOEL D. KAZIS, DIRECTOR - FAMILY RELATIONSHIP TINA PRICE, DIRECTOR AND STEVEN PRICE, DIRECTOR - FAMILY RELATIONSHIP DAVID SILVERS, DIRECTOR AND PATRICIA SILVERS, DIRECTOR - FAMILY RELATIONSHIP JEROME SPITZER, DIRECTOR AND LINDA SPITZER, DIRECTOR - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 TO THE BOARD OF DIRECTORS VIA NOTIFICATION TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C UJA-FEDERATION'S STANDARDS & CONFLICTS COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, UJA-FEDERATION'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. THE COMPENSATION COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ITS CONSIDERATION IN ORDER TO DEMONSTRATE THE REASONABLENESS OF THE RECOMMENDED COMPENSATION FOR THE SENIOR EXECUTIVES OF UJA-FEDERATION. THE DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY RECORDED IN MINUTES OF THE COMMITTEE; THOSE MINUTES ARE CIRCULATED TO THE COMMITTEE MEMBERS, AND APPROVED BY A VOTE OF THE MEMBERS OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: UJA-FEDERATION'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. EMPLOYEES, AND HIGHEST COMPENSATIED EMPLOYEES - SECTION A, COLUMN B - FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY AVERAGE HOURS PER WEEK: LAY LEADERSHIP DEVOTES A SIGNIFICANT AMOUNT OF TIME TO THE AFFAIRS OF UJA-FEDERATION. AS THE ORGANIZATION DOES NOT MAINTAIN A SYSTEM FOR TRACKING VARIOUS HOURS WORKED BY THESE NON-COMPENSATED INDIVIDUALS, NO AVERAGE HOURS PER WEEK WERE INDICATED FOR THESE LISTED DIRECTORS AND/OR OFFICERS. FOR COMPENSATED PROFESSIONAL STAFF LISTED AS OFFICERS, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES, AVERAGE HOURS PER WEEK WERE BASED UPON THE ORGANIZATION'S STANDARD OF 35 HOURS PER WEEK FOR PAYROLL REPORTING PURPOSES. THESE INDIVIDUALS ARE SALARIED EMPLOYEES AND ARE NOT REQUIRED TO MAINTAIN OR SUBMIT TIME SHEETS, ALTHOUGH ALL OF THEM IN FACT WORK IN EXCESS OF 35 HOURS PER WEEK. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: IMPUTED RENTAL INCOME 12,795,000. POSTRETIREMENT BENEFIT CHANGES NOT INCLUDED IN NET PERIODIC BENEFIT COST 278,000. UJA-FED PROPERTIES INC 130 EAST 59TH STREET NEW YORK NY 10022 134043266 REAL ESTATE HOLDING COMPANY NY 501(C)(2) UJA-FEDERATION 1 U F PROPERTY CORP 130 EAST 59TH STREET NEW YORK NY 10022 510188274 REAL ESTATE HOLDING COMPANY NY 501(C)(2) UJA-FEDERATION 1 FEDERATION THRIFT SHOP INC 130 EAST 59TH STREET NEW YORK NY 10022 132854418 PUBLIC CHARITY NY 501(C)(3) SCHEDULE A, LINE 9 UJA-FEDERATION 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 11B 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 11A SEE SCHEDULE R PART VII 1 THE DANIEL AND THALIA FEDERBUSH SUPPORTING FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133386873 SUPPORTING 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59TH STREET NEW YORK NY 10022 133797662 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A SEE SCHEDULE R PART VII 1 THE OSTROVER FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133707176 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A SEE SCHEDULE R PART VII 1 THE RICHARD C & LISA N PERRY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 133864962 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A 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 11A 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 11A 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 11A SEE SCHEDULE R PART VII 1 THE SHELBY M TAUBER SUPPORTING FOUNDATION 130 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TAMEAD FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 562305424 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A 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 11A SEE SCHEDULE R PART VII 1 THE ACKMAN FAMILY FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 562589000 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A 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 11A SEE SCHEDULE R PART VII 1 BARON DE HIRSCH FUND 130 EAST 59TH STREET NEW YORK NY 10022 135562971 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A SEE SCHEDULE R PART VII 1 MI HAAS SUPPORTING FOUNDATION 130 EAST 59TH STREET NEW YORK NY 10022 134091502 SUPPORTING ORGANIZATION NY 501(C)(3) SCHEDULE A, LINE 11A SEE SCHEDULE R PART VII 1 ANONYMOUS WAS A WOMAN FOUNDATION 130 EAST 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1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 THE CAROLINE & JOSEPH S GRUSS LIFE MONUMENT FUNDS INC B 2497000 GRANTS MADE JEWISH COMMUNAL FUND C 17335000 GRANTS RECEIVED THE JOEL & ORA BENTON MONROE BENTON MEMORIAL FOUNDATION C 777000 GRANTS RECEIVED THE RICHARD C & LISA N PERRY FOUNDATION C 200000 GRANTS RECEIVED THE OSTROVER FOUNDATION C 154000 GRANTS RECEIVED THE ERIC & TAMAR GOLDSTEIN FOUNDATION C 100000 GRANTS RECEIVED JEWISH COMMUNAL FUND Q 1911000 ACTUAL EXPENSE AMOUNTS JEWISH WOMEN'S FOUNDATION OF NEW YORK INC Q 354000 ACTUAL EXPENSE AMOUNTS UJA-FED PROPERTIES INC R 500000 ACTUAL CASH TRANSFERS JEWISH WOMEN'S FOUNDATION OF NEW YORK INC R 94000 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-FEDERATION IS THE SOLE MEMBER, THE CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS ("GRUSS FUNDS"), AND 39 OTHER SUPPORTING ORGANIZATIONS. ALTHOUGH JCF, THE GRUSS FUNDS, AND THE OTHER 39 SUPPORTING ORGANIZATIONS MEET THE DEFINITION OF A CONTROLLED ENTITY UNDER INTERNAL REVENUE CODE SECTION 512(B)(13),UJA FEDERATION, 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-FEDERATION. SIMILARLY, ATLTHOUGH UJA-FEDERATION NAMES A MAJORITY OF THE DIRECTORS OF EACH OF THE 39 OTHER SUPPORTING ORGANIZATIONS AND ALTHOUGH UJA-FEDERATION AND ITS NETWORK AGENCIES RECEIVED APPROXIMATELY 34.1% AND 10.1%, RESPECTIVELY, OF THE TOTAL GRANTS MADE BY THESE SUPPORTING ORGANIZATIONS DURING THE FIVE YEAR PERIOD ENDED JUNE 30, 2013, THE DIRECTORS OF THE SUPPORTING ORGANIZATIONS HAVE AN INDEPENDENT FIDUCIARY DUTY TO THE ORGANIZATIONS. AS A RESULT, UJA-FEDERATION BELIEVES THAT THE ASSETS OF THESE SUPPORTING ORGANIZATIONS ARE NOT AVAILABLE TO MEET THE OBLIGATIONS OF UJA-FEDERATION.