2013-10-31T15:21:26-05:00 2012-12-31 311132985 CHARLES SPICER INC 4300 EAST FIFTH AVENUE COLUMBUS OH 43219 990PF 2012-01-01 311111955 JAY AND JEAN SCHOTTENSTEIN FOUNDATION JAYA 6144494253 c/o Charles Spicer Inc 4300 E Fifth Avenue COLUMBUS OH 43219 Jay Schottenstein 6144494837 2013-10-31 1 Charles J Spicer P00052718 6144494253 2012 2016-02-25 16:41:14Z X 15243035 X 1646089 48 48 1302634 1302634 7352 7352 -7081 0 2956123 1310034 0 0 0 95 95 0 12911 6012 0 27848 0 6975 1340 0 47829 7447 0 9728096 9728096 9775925 7447 9728096 -6819802 1302587 1 1655780 522923 522923 7854 54 54 15187 12547 12547 4395763 4395763 12450880 1729518 138123 1619243 1591395 2256631 7693828 6522682 15243035 14920676 20569332 14920676 20569332 X -7226848 -14046650 -7226848 -14046650 7693828 6522682 -7226848 -6819802 0 -14046650 0 -14046650 0 8747922 9833101 0.889640 6029966 9746334 0.618691 5594760 9243339 0.605275 5472401 10188617 0.537109 5731829 17807229 0.321882 2.972597 0.594519 12376165 7357865 13026 7370891 9728096 X 13026 0 13026 0 13026 12547 10000 22547 9521 9521 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 0 0 0 0 0 1 N/A CHARLES SPICER INC 6144494253 4300 EAST FIFTH AVENUE COLUMBUS OH 43219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAY SCHOTTENSTEIN 4300 EAST FIFTH AVE COLUMBUS OH 43219 1.00 0 0 0 NONE 0 NONE 0 0 11620223 859153 85259 12564635 0 0 12564635 188470 12376165 618808 618808 13026 13026 605782 0 605782 0 605782 9728096 0 9728096 13026 9715070 605782 0 0 4749268 4968518 5137655 5555141 8260365 28670947 9728096 0 0 0 605782 9122314 0 0 37793261 0 0 0 0 0 0 4749268 33043993 4968518 5137655 5555141 8260365 9122314 JAY SCHOTTENSTEIN X Achiezer Community Resource Center 334 Central Avenue Lawrence NY 11559 none 501(c)(3) Community 50000 Agudath Israel of America 42 Broadway - 14th Floor New York NY 10004 none 501(c)(3) Religious 1050000 American Friends of Brothers Aid 3 Sophia St Monsey NY 10952 none 501(c)(3) Education 36000 American Friends of Chasdei Yosef 539 Eastern Parkway Brooklyn NY 11212 none 501(c)(3) Religious 101000 American Friends of Nishmat Inc 271 Madison Ave 3rd Fl New York NY 10016 none 501(c)(3) Religious 275000 American Friends of Old City Charities 30 Bay Street Staten Island NY 10301 none 501(c)(3) Community 86000 American Friends of RCT 1274 49th St Suite 515 Brooklyn NY 11219 none 501(c)(3) Religious 364409 Bar-Ilan University 235 Park Avenue South 3rd Fl New York NY 10003 none 501(c)(3) Education 25000 Batya - Friends of United Hatzalah 208 East 51st Street Suite 303 New York NY 10022 none 501(c)(3) Community 35000 Center for Jewish History 15 West 16th Street New York NY 10011 none 501(c)(3) Education 50000 Chabad of Key Biscayne Inc 211 Greenwood Dr Key Biscayne FL 33149 none 501(c)(3) Religious 123000 Chabad's Children of Chernobyl 675 Third Avenue Suite 3210 New York NY 10017 none 501(c)(3) Community 10000 Chasdei Shimon Foundation 18 New County Road Monsey NY 10952 none 501(c)(3) Religious 40000 Chofetz Chaim Heritage Foundation 361 Spook Rock Road Suffern NY 10901 none 501(c)(3) Religious 36000 Columbus Community Kollel 2513 East Main St Columbus OH 43209 none 501(c)(3) Religious 81320 Columbus Jewish Federation 1175 College Ave Columbus OH 43209 none 501(c)(3) Community 250000 Columbus Torah Academy 181 Noe Bixby Rd Columbus OH 43213 none 501(c)(3) Education 569853 Congregation Ahavas Chessed 102 Summit Court Lakewood NJ 08701 none 501(c)(3) Religious 6000 Congregation Ahavas Sholom 2568 East Broad Street Columbus OH 43209 none 501(c)(3) Religious 9000 Congregation Ohev Yisroel 5314 16th Avenue 258 Brooklyn NY 11204 none 501(c)(3) Religious 54 Congregation Pri Etz Chaim 28570 Nutwood Lane Wickliffe OH 44092 none 501(c)(3) Religious 36000 Congregation Torat Emet 2375 E Main St Columbus OH 43209 none 501(c)(3) Religious 175000 Diaspora Yeshiva Toras Yisrael 662 Lefferts Ave Brooklyn NY 11203 none 501(c)(3) Religious 30000 Educational Opportunity Fund Inc 1210 Main St Asbury Park NJ 07712 none 501(c)(3) Education 500 Eirgun Baruch U'Marpeh 4718 - 18th Avenue Suite 149 Brooklyn NY 11204 none 501(c)(3) Religious 1000 Ezer Yoldot Hamercazi 1312 44th Street Suite 247 Brooklyn NY 11219 none 501(c)(3) Education 54 Fifth Avenue Synagogue Five East 62nd Street New York NY 10021 none 501(c)(3) Religious 5000 Friends of Ohel Miriam Inc 1574 45th Street Brooklyn NY 11219 none 501(c)(3) Religious 2500 Gemilos Chasodim Chasdei Moshe 1412 Avenue M Suite 2373 Brooklyn NY 11230 none 501(c)(3) Religious 374150 Hadassah 50 W 58 St New York NY 10019 none 501(c)(3) Religious 25000 Hillel Foundation at OSU 46 E 16th Ave Columbus OH 43201 none 501(c)(3) Education 25000 IR David Foundation 575 Lexington Avenue 4th Floor New York NY 10022 none 501(c)(3) Community 200000 Israel Antiquities Authority 51 W 52nd St New York NY 10019 none 501(c)(3) Historical Conservation 1000000 Israel Leadership Institute 190 Stanbery Avenue Columbus OH 43209 none 501(c)(3) Education 1000 Jerusalem Reclamation Project 470 7th Ave Suite 311 New York NY 10018 none 501(c)(3) Community 10000 Jewish Community Center -JCC 1125 College Ave Columbus OH 43209 none 501(c)(3) Community 450000 Jewish Family Services 1070 College Avenue Columbus OH 43209 none 501(c)(3) Community 10000 Jewish Lifeline Network 386 Route 59 Monsey NY 10952 none 501(c)(3) Community 9000 Jewish National Fund 42 E 69th St New York NY 10021 none 501(c)(3) Community 245000 Jewish Student Information Center 5319 A 16th Avenue - Attn Jeff Seidel Brooklyn NY 11204 none 501(c)(3) Community 180 Knesset Yehuda 848 E13th St Brooklyn NY 11230 none 501(c)(3) Religious 1000 Ladies Bikur Cholim D'Satmar 545 Bedford Avenue Brooklyn NY 11211 none 501(c)(3) Community 54 Lev Malka 1467-59th Street Brooklyn NY 11219 none 501(c)(3) Community 54 Machnes Israel 770 Eastern Parkway Brooklyn NY 11213 none 501(c)(3) Religious 18000 Manhattan Jewish Experience 131 West 86th Street New York NY 10024 none 501(c)(3) Religious 5000 Mechon L'Rabunei Yeshuvim 1312 44th Street Suite 144 Brooklyn NY 11219 none 501(c)(3) Religious 50000 Mesivtha Tifereth Jerusalem 145 East Broadway New York NY 10002 none 501(c)(3) Education 3600 Mesorah Heritage Foundation 4401 Second Ave Brooklyn NY 11232 none 501(c)(3) Religious 2750000 Mosdos Ohr Hatorah 1508 Warrensville Center Rd Cleveland Heights OH 44121 none 501(c)(3) Religious 7200 National Council of Jewish Women 3000 B E Main St 272 Columbus OH 43209 none 501(c)(3) Religious 5000 Ner Israel Rabbinical College 400 Mt Wilson Lane Baltimore MD 21208 none 501(c)(3) Education 37500 North American Friends of Elkabetz Institutions 5300 N Braeswood Suite 370 Houston TX 77096 none 501(c)(3) Religious 2500 OAE Pinsk Karlin 1274 49th St 213 Brooklyn NY 11219 none 501(c)(3) Religious 72000 Ohev Yisroel 5314 16th Avenue 258 Brooklyn NY 11204 none 501(c)(3) Education 180 Orthodox Union 11th Broadway New York NY 10004 none 501(c)(3) Religious 500 Proclaiming Justice To The Nations Inc 370 S Lowe Ave A317 Franklin TN 37068 none 501(c)(3) Religious 5000 The Yashar Organization 3832 Lyme Avenue Brooklyn NY 11224 none 501(c)(3) Community 20000 Torah School for Israel 40 Exchange Place New York NY 10269 none 501(c)(3) Education 500 Touro Synagogue 85 Touro St Newport RI 02840 none 501(c)(3) Religious 10000 Trustees University of Pennsylvania 3440 Market St - Suite 300 Philadelphia PA 19104 none 501(c)(3) Education 250000 United Hatzalah of Israel 208 East 51st Street Suite 303 New York NY 10022 none 501(c)(3) Religious 131000 United Way of Central Ohio 360 South Third Street Columbus OH 43215 none 501(c)(3) Community 25000 Vaad Ho-ir Fund 1175 College Ave Columbus OH 43209 none 501(c)(3) Education 25000 Western Wall Heritage Foundation 587 Fifth Ave 7th Floor New York NY 10017 none 501(c)(3) Historical Conservation 133334 Yad Avraham of NY Inc 1271 Avenue of the Americas New York NY 10020 none 501(c)(3) Religious 250000 Yad Ezrah 12A North Airmont Road Suffern NY 10901 none 501(c)(3) Community 54 Yad L'Achim 172 1/2 Lee Ave Brooklyn NY 11211 none 501(c)(3) Religious 3600 Yeshiva University Honors College 500 West 185th St 12th Fl Belfer Hall New York NY 10033 none 501(c)(3) Education 50000 Yeshiva University 500 West 185th St New York NY 10033 none 501(c)(3) Education 75000 9728096 0 14 48 14 1302634 16 0 0 1302682 0 1302682 0 0 0 0 0 0 0 0 0 0 X X 1 Jay Schottenstein c/o Charles Spicer Inc 4300 E 5th A Columbus OH 43219 850000 X 2 SEI Inc 4300 E 5th Avenue Columbus OH 43219 796089 X The Attorney General of the State of Ohio does not require the filing of the Federal Form 990-PF for 501 c(3) nonprofit organizations. Ohio requires the filing of a statement entitled "Verification of Filing with the Internal Revenue Service." American Eagle Stock (ML Acct) 405983 3076500 American Eagle Stock (JP Morgan Acct) 3799695 9229500 CABCO TST for GS CAP I (JP Morgan Acct) 190085 144880 Filing Fees - State of Ohio 200 0 0 Administrative costs - East Main 2882 0 0 Misc. 176 0 0 Insurance - East Main 610 610 0 Utilities - East Main 2377 0 0 Repairs & Maintenance - East Main 730 730 0 Investment Expense 95 95 0 Excise Tax 2011 2049 0 0 Real Estate Tax - East Main 10862 6012 0