CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-02-26
IRS object ID: 201330579349300513
Schema version: 2011v1.2
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	2013-02-26T11:56:25-00:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Avrohom N Roth Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1110 NE 170th Street	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	2011-08-01	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 C Dubrowski	Name
Title	Chief Operating Officer	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Avrohom N Roth	Name
Phone	3057853172	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2108590	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 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	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1714077	ContributionsGrantsPriorYear
Contributions Grants Current Year	1970517	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	138073	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1366	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1823769	TotalRevenuePriorYear
Total Revenue Current Year	2108590	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	154496	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	441176	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	297561	SalariesEtcPriorYear
Salaries Etc Current Year	361840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65920	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1617509	OtherExpensePriorYear
Other Expenses Current Year	1187382	OtherExpensesCurrentYear
Total Expenses Prior Year	2069566	TotalExpensesPriorYear
Total Expenses Current Year	1990398	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-245797	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	118192	RevenuesLessExpensesCY
Total Assets BOY	448694	TotalAssetsBOY
Total Assets EOY	470305	TotalAssetsEOY
Total Liabilities BOY	169933	TotalLiabilitiesBOY
Total Liabilities EOY	73352	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	278761	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	396953	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to support and work with local Chabad student centers providing social, educational and cultural programming for students at hundreds of college and university campuses.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1501689	Expense
Grants	450852	Grants
Description	Provide funding and services to campus-based local Chabad centers and students.	Description
Total Program Service Expense	1501689	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
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
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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Moshe Kotlarsky
Chairman	005.00	X	0	0	0
Nechemia Vogel
Treasurer	005.00	X	0	0	0
Eitan Webb
Secretary	005.00	X	0	0	0
Hirsch Zarchi
Vice President	005.00	X	0	0	0
Menachem Schmidt
President	005.00	X	0	0	0
Joseph Gordon
Executive Vice President	040.00		48000	0	12000	X
Moshe C Dubrowski
Chief Operating Officer	040.00		35850	0	12000	X
Dov Greenberg
Vice President	005.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83850	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	1970517	AllOtherContributions
Total Contributions	1970517	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program fee income	Description
Business Code	900099	BusinessCode
Total Revenue Column	138073	TotalRevenueColumn
Related Or Exempt Function Income	138073	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	138073	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2108590	TotalRevenueColumn
Related Or Exempt Function Income	138073	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	391676	Total
Program Services	391676	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	49500	Total
Program Services	49500	ProgramServices

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	107850	Total
Program Services	23925	ProgramServices
Management And General	53925	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	234503	Total
Program Services	55250	ProgramServices
Management And General	169503	ManagementAndGeneral
Fundraising	9750	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19487	Total
Program Services	6057	ProgramServices
Management And General	12967	ManagementAndGeneral
Fundraising	463	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	1645	Total
Program Services	500	ProgramServices
Management And General	1145	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	149597	Total
Program Services	137247	ProgramServices
Management And General	12350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28852	Total
Program Services	25967	ProgramServices
Management And General	2885	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22527	Total
Management And General	22527	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39199	Total
Management And General	39199	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	247671	Total
Program Services	210520	ProgramServices
Management And General	24767	ManagementAndGeneral
Fundraising	12384	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	383563	Total
Program Services	373690	ProgramServices
Management And General	9873	ManagementAndGeneral

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	989	Total
Management And General	989	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12646	Total
Program Services	6323	ProgramServices
Management And General	6323	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IT, Internet, Webhosting and design	41893	20947	20946
Credit card processing and bank fees	22396	13437	2240	6719
Direct cost of programs	182025	182025
Postage and mailing	22014	4403	11007	6604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32365	Total
Program Services	222	ProgramServices
Management And General	32143	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1990398	Total
Program Services	1501689	ProgramServices
Management And General	422789	ManagementAndGeneral
Fundraising	65920	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16063	BOY
EOY	106606	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	421277	BOY
EOY	146047	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	9124	BOY
EOY	23182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9809	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6128	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2230	BOY
EOY	3681	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	190789	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	448694	BOY
EOY	470305	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	169933	BOY
EOY	73352	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169933	BOY
EOY	73352	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	278761	BOY
EOY	396953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	278761	BOY
EOY	396953	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	448694	BOY
EOY	470305	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	118192	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	366949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1086449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1251485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1714077	CurrentTaxYearMinus1Year
Current Tax Year	1970517	CurrentTaxYear
Total	6389477	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1086449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1251485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1714077	CurrentTaxYearMinus1Year
Current Tax Year	1970517	CurrentTaxYear
Total	6389477	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	167208	AmountsSubstContributorsTotal
Public Support Total170	6222269	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107723	CurrentTaxYearMinus1Year
Current Tax Year	138073	CurrentTaxYear
Total	537549	Total

Field	Value	IRS element (for citing)
Total Support	6927026	TotalSupport
Public Support Pertcentage170	0.89830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87300	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	9809	OtherCostOrOtherBasis
Depreciation	6128	Depreciation
Book Value	3681	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3681	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from CLNCF, Inc.	Description
Book Value	190789	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	190789	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll tax liabilities	Description

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
North America	Program services	Jewish awareness	12000
Middle East and North Africa	Program services	Jewish awareness	32000
Europe	Program Services	Jewish awareness	5500

Field	Value	IRS element (for citing)
Subtotal Amount Spent	49500	SubtotalAmountSpent
Total Amount Spent	49500	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
North America	Program expense	12000	Wire
Middle East and North Africa	Program expense	32000	Wire
Europe	Program expense	5500	Wire

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	3	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Prior to funding a program, plans must be submitted including budget. Periodic reports are required post-grant as well.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 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 CSUN
17833 Prairie Street	Northridge	CA	91325	208117991	501c3	14183	Program expense
Chabad at the Five Colleges
284 North Pleasant Street	Amherst	MA	01002	205323129	501c3	12625	Program expense
Chabad at UCF
600 Oak Circle	Oviedo	FL	32765	205758752	501c3	13250	Program expense
Chabad at UIC Inc
1415 S Halsted Street	Chicago	IL	60607	261195954	501c3	12550	Program expense
Chabad Center at Union
122 South Main Avenue	Albany	NY	12208	237438519	501c3	12000	Program expense
Chabad Chevra LLC
100 Bloomfield Avenue	Hartford	CT	06105	061030000	501c3	12500	Program expense
Chabad Jewish Student Center at Vanderbilt Inc
111 23rd Avenue North	Nashville	TN	37203	270479582	501c3	12100	Program expense
Chabad Lubavitch on Campus - Princeton
15 Edwards Place	Princeton	NJ	08540	050576386	501c3	6000	Program expense
Chabda on Campus International
3715 Main Highway	Miami	FL	33133	204806548	501c3	62720
Chabad of Durham
501 N Estes Drive	Chapel Hill	NC	27514	820550909	501c3	7200	Program expense
Chabad of Flagstaff Inc
1254 West University Ave	Flagstaff	AZ	86001	204963466	501c3	5255	Program expense
Chabad of Lancaster
1024 Harrisburg Pike	Lancaster	PA	17603	200798235	501c3	12500	Program expense
Chabad of the Brazos
201 Live Oak Street	College Station	TX	77840	272429481	501c3	5905	Program expense
Chabad on 17th in S Monica Inc
2022 Delaware Avenue 1	S Monica	CA	90404	954867184	501c3	14175	Program expense
Friends of Lubavitch
1140 Alton Road	Miami Beach	FL	33139	510188269	501c3	5000	Program expense
Friends of Lubavitch Inc
14 Aigburth Road	Towson	MD	21286		501c3	18000	Program expense
Guideline Services
4032 Spruce Street	Philadelphia	PA	19104	222464029	501c3	5000	Program expense
Jewish Student Center
Princeton NJ 08540	Los Angeles	CA	90007	611442258	501c3	10500	Program expense
Jewish Student Found Of Downtown Brooklyn
111 Steuben Str	Brooklyn	NY	11205	830426427	501c3	15050	Program expense
Jewish Student Foundation of Downtown Brooklyn
111 Steuben Street	Brooklyn	NY	11205	830426427	501c3	12000	Program expense
Manhattan Jewish Student Center
236 Wst 23rd St	New York	NY	10011	261911065	501c3	12000	Program expense

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	21	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Prior to funding a program, plans must be submitted including budget. Periodic reports are required post-grant as well.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	12c	Members of the board annually sign the conflict of interest policy
Form 990 Part VI	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	19	The organization provides a copy to all such documents to members of the general public who request the documents in writing.
		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.