CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-05-27
IRS object ID: 201421479349300802
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-27T11:33:33-00:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A Roth & Co Public Accountants	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NE 167th Street 224	AddressLine1
City	North Miami Beach	City
State	FL	State
ZIP Code	33162	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200078855	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Chabad Lubavitch National Campus Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAB	NameControl
Phone	7185108181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	770 Eastern Parkway	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11213	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Moshe Chaim Dubrowski	Name
Title	Chief Financial Officer	Title
Date Signed	2014-05-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Avrohom N Roth	Name
Phone	3057853172	Phone
Date Prepared	2014-05-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Chabad on Campus International Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Moshe Kotlarsky	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	770 Eastern Parkway	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2496478	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.chabad.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The organizations primary purpose is to assist 200 independent local Chabad on Campus student centers and to promote activities that enrich Jewish life on college and university campuses throughout the United States and worldwide.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1970517	ContributionsGrantsPriorYear
Contributions Grants Current Year	2336727	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	138073	ProgramServiceRevenuePriorYear
Program Service Revenue CY	159751	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2108590	TotalRevenuePriorYear
Total Revenue Current Year	2496478	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	441176	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	573274	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	361840	SalariesEtcPriorYear
Salaries Etc Current Year	327382	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93687	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1187382	OtherExpensePriorYear
Other Expenses Current Year	1689705	OtherExpensesCurrentYear
Total Expenses Prior Year	1990398	TotalExpensesPriorYear
Total Expenses Current Year	2590361	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	118192	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-93883	RevenuesLessExpensesCY
Total Assets BOY	470305	TotalAssetsBOY
Total Assets EOY	566229	TotalAssetsEOY
Total Liabilities BOY	73352	TotalLiabilitiesBOY
Total Liabilities EOY	238037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	396953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	328192	NetAssetsOrFundBalancesEOY
Mission Description	The organizations primary purpose is to assist 200 independent local Chabad on Campus student centers and to promote activities that enrich Jewish life on college and university campuses throughout the United States and worldwide.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1111747	Expense
Grants	548152	Grants
Description	Provide funding and services to assist local Chabad on Campus student centers.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	537347	Expense
Description	Sponsored Israelinks educational trips to Israel.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	342347	Expense
Description	International conference to facilitate exchange of ideas, best practices and development of new strategies and programs to address the needs of Jewish students worldwide. Attended by 300 Chabad on Campus directors and their families.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1991441	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	7185108181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	770 Eastern Parkway	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11213	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Moshe Kotlarsky
Chairman	005.00	005.00	X	0	0	0
Nechemia Vogel
Treasurer	005.00	005.00	X	0	0	0
Eitan Webb
Secretary	005.00	005.00	X	0	0	0
Hirsch Zarchi
Vice President	005.00	005.00	X	0	0	0
Menachem Schmidt
President	005.00	005.00	X	0	0	0
Joseph Gordon
Executive Vice President	040.00	040.00	X	48000	0	12000	X
Dov Greenberg
Vice President	005.00	005.00	X	0	0	0
Moshe C Dubrowski
Comptroller	040.00	040.00		36000	0	12000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84000	TotalReportableCompFromOrg
Total Other Compensation	24000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2336727	AllOtherContributions
Total Contributions	2336727	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program fee income	Description
Business Code	900099	BusinessCode
Total Revenue Column	159751	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	159751	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2496478	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	573274	Total
Program Services	573274	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108000	Total
Program Services	36000	ProgramServices
Management And General	42000	ManagementAndGeneral
Fundraising	30000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	178179	Total
Program Services	100395	ProgramServices
Management And General	77784	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19140	Total
Management And General	19140	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22063	Total
Program Services	10434	ProgramServices
Management And General	9334	ManagementAndGeneral
Fundraising	2295	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1150	Total
Management And General	1150	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	112017	Total
Program Services	50516	ProgramServices
Management And General	61501	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34096	Total
Program Services	700	ProgramServices
Management And General	33396	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34814	Total
Management And General	34814	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	37436	Total
Program Services	18718	ProgramServices
Management And General	18718	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38590	Total
Management And General	38590	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	402236	Total
Program Services	327255	ProgramServices
Management And General	49987	ManagementAndGeneral
Fundraising	24994	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	342347	Total
Program Services	342347	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17080	Total
Management And General	17080	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28406	Total
Program Services	25122	ProgramServices
Management And General	3284	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Webhosting and design	20149	15112	5037
Credit card processing and bank fees	20194		20194
Direct cost of programs	538951	538951
Printing, Postage and mailing	59500	10969	12133	36398

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2739	Total
Program Services	600	ProgramServices
Management And General	2139	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2590361	Total
Program Services	2050393	ProgramServices
Management And General	446281	ManagementAndGeneral
Fundraising	93687	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	106606	BOY
EOY	50323	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	146047	BOY
EOY	169286	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	23182	BOY
EOY	30620	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	62056	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7445	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3681	BOY
EOY	54611	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	190789	BOY
EOY	261389	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	470305	BOY
EOY	566229	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73352	BOY
EOY	138037	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73352	BOY
EOY	238037	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	396953	BOY
EOY	328192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	396953	BOY
EOY	328192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	470305	BOY
EOY	566229	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-93883	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1086449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1251485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1714077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1970517	CurrentTaxYearMinus1Year
Current Tax Year	2336726	CurrentTaxYear
Total	8359254	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1086449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1251485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1714077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1970517	CurrentTaxYearMinus1Year
Current Tax Year	2336726	CurrentTaxYear
Total	8359254	Total

Field	Value	IRS element (for citing)
Public Support Total170	8359254	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138073	CurrentTaxYearMinus1Year
Current Tax Year	159751	CurrentTaxYear
Total	647518	Total

Field	Value	IRS element (for citing)
Total Support	9006772	TotalSupport
Public Support Pertcentage170	0.92810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62056	OtherCostOrOtherBasis
Depreciation	7445	Depreciation
Book Value	54611	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54611	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from CLNCF, Inc.	Description
Book Value	261389	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	261389	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Payroll tax liabilities

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	North America	Region
Purpose Of Grant	Support Jewish Awareness	PurposeOfGrant
Amount Of Cash Grant	25565	AmountOfCashGrant
Manner Of Cash Disbursement	Wire / Check	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Chabad at USF
4506 Sweetwater Lake Drive	Tampa	FL	33613	271575156	501C3	18000	Support Jewish awareness
Chabad on Campus International
3713 Main Highway	Miami	FL	33133	204806548	501C3	75900	Support Jewish awareness
Chabad at Lehigh Inc
727 Evans Street	Bethlehem	PA	18015	263199582	501C3	18000	Support Jewish awareness
Bais Lubavitch Inc
PO Box 153	Getzville	NY	14068	161047850	501C3	18950	Support Jewish awareness
Chabad of Morgantown
424 Brocway Avenue	Morgantown	WV	26501	352317127	501C3	18500	Support Jewish awareness
Chabad of S Luis Obispo
1661 Fredericks Street	San Louis Obispo	CA	93405	270469711	501C3	20398	Support Jewish awareness
Chabad at Temple University
1521 Dondill Place	Philadelphia	PA	19122	270281680	501C3	19325	Support Jewish awareness
Chabad Serving NYU Inc
353 Bowery	New York	NY	10003	262407932	501C3	5000	Support Jewish awareness
Chabad - Lubavitch of Maryland Inc
6701 Old Pimlico Road	Baltimore	MD	21209	461857945	501C3	7367	Support Jewish awareness
Chabad at the Four Colleges
451 South Pleasant Street	Amherst	MA	01002	205323129	501C3	11125	Support Jewish awareness
Chabad on 17th in S Monica Inc
2022 Delaware Avenue 1	S Monica	CA	90404	954867184	501C3	9700	Support Jewish awareness
Friends of Mayanot Institute
228 Park Avenue S	New York	NY	10003	113348050	501C3	10699	Support Jewish awareness
Chabad of Carnegie Mellon University Inc
5120 Beeler Street	Pittsburgh	PA	15217	264754859	501C3	18750	Support Jewish awareness
Friends of Lubavitch of Florida
1140 Alton Road	Miami Beach	FL	33139	510188269	501C3	7000	Support Jewish awareness
Chabad of UC Irvine
5010 Barranca Pkwy	Irvine	CA	92604	330886313	501C3	19000	Support Jewish awareness
Chabad of Champaign-Urbana NFP
509 S 4th Street	Champaign	IL	61820	200267832	501C3	8000	Support Jewish awareness
Chabad Lubavitch on Campus - Princeton
15 Edwards Place	Princeton	NJ	08540	050576386	501C3	47600	Support Jewish awareness
Congregation Chabad Lubavitch
301 Wall Street	Blacksburg	VA	24060	521289762	501C3	18500	Support Jewish awareness

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	18	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 10 A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
Form 990 Part VI Section B Line 12c Members of the board annually sign the conflict of interest policy
Form 990 Part VI Section B Line 15b All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
Form 990 Part VI Section C Line 19 The organization provides a copy to all such documents to members of the general public who request the documents in writing.