2012-08-29T13:52:06-05:00 2011-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2011-01-01 135563393 AMERICAN JEWISH COMMITTEE % TAILIN BRECHER CONTROLLER AMER 2127514000 165 EAST 56TH STREET NEW YORK NY 100222709 RICHARD HYNE 2128911307 2012-08-29 true 2127589700 2011 2016-02-24 21:20:13Z DAVID A HARRIS 165 EAST 56TH STREET NEW YORK NY 100222709 60732077 false X www.ajc.org X 1906 NY AMERICAN JEWISH COMMITTEE'S (AJC) MISSION IS TO ENHANCE THE WELLBEING OF THE JEWISH PEOPLE AND ISRAEL, AND TO ADVANCE HUMAN RIGHTS AND DEMOCRATIC VALUES IN THE UNITED STATES AND AROUND THE WORLD. 26 25 280 1750 -21802 0 38688087 40008034 1558 475 2970959 2526729 971818 872914 42632422 43408152 545063 387660 0 0 24459690 24560349 155170 436591 5865402 15746367 16818685 40906290 42203285 1726132 1204867 131413191 125816370 31641568 32297006 99771623 93519364 AJC'S MISSION IS TO ENHANCE THE WELLBEING OF THE JEWISH PEOPLE AND ISRAEL, AND TO ADVANCE HUMAN RIGHTS AND DEMOCRATIC VALUES IN THE UNITED STATES AND AROUND THE WORLD. false false 11242198 57842 475 AJC ENGAGES IN INTERNATIONAL ADVOCACY TO SAFEGUARD THE SECURITY AND WELL-BEING OF JEWS IN THE UNITED STATES, ISRAEL, AND THROUGHOUT THE WORLD. AJC'S OFFICE OF GOVERNMENT AND INTERNATIONAL AFFAIRS ENGAGES U.S. OFFICIALS AND A VARIETY OF PUBLIC-POLICY INSTITUTIONS, AS WELL AS REPRESENTATIVES OF FOREIGN GOVERNMENTS, CIVIL SOCIETY, THE MEDIA AND OTHER SECTORS, TO ADVANCE MIDDLE EAST PEACE AND SECURITY, PROMOTE AMERICAN DEMOCRATIC IDEALS, AND ASSURE THE PROTECTION OF HUMAN RIGHTS. 13964110 1000 0 AJC MAINTAINS 26 DOMESTIC REGIONAL OFFICES THROUGHOUT THE UNITED STATES - IN 17 STATES AND WASHINGTON D.C. THE ROLE OF THE REGIONAL OFFICES INCLUDE: MAINTAINING A NATION-WIDE AJC PRESENCE; ADVOCATING FOR LEGISLATION AND POLICIES THAT FURTHER THE ORGANIZATION'S MISSION; ESTABLISHING KEY INTERNATIONAL, INTERETHNIC, AND INTERRELIGIOUS RELATIONSHIPS; ENHANCING JEWISH SECURITY; AND ATTRACTING LEADERS AND DONORS TO AJC. AS A COORDINATED NETWORK, THESE REGIONAL OFFICES BUILD BRIDGES, ADVANCE SECURITY, PROMOTE HUMAN RIGHTS, SUPPORT ISRAEL, AND STRENGTHEN JEWISH LIFE THROUGHOUT THE UNITED STATES. 7405448 328818 785563 OTHER PROGRAMS: AJC CONDUCTS PROGRAMS THROUGHOUT THE COUNTRY AND THE WORLD ADVOCATING ON BEHALF OF ISRAEL, DEFENDING HUMAN RIGHTS, FIGHTING ANTI-SEMITISM, PROMOTING DEMOCRACY AND TOLERANCE, AND ENHANCING INTERGROUP RELATIONS. 32611756 true true false true false false false false false true true true false false true true false true false true true true false true true false false true false true false false false false false false false false true false false false false true true true true false true X 161 0 true 280 true false true BE GM IS FR SZ false false false true true false false false false X 26 25 false false false false true true true true true false true true true true true true true true true false false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X TAILIN BRECHER CONTROLLER 2128911356 165 EAST 56TH STREET NEW YORK NY 100222709 X ROBERT H ELMAN 20.0 X X 0 0 0 DAVID HARRIS 50.0 X X 500916 0 341503 RICHARD L BERKMAN 10.0 X X 0 0 0 RENE PIERRE AZRIA 2.0 X 0 0 0 STANLEY BERGMAN 10.0 X X 0 0 0 JERRY H BIEDERMAN 5.0 X 0 0 0 MICHAEL M DAVIS 5.0 X X 0 0 0 NED DUBILO 2.0 X 0 0 0 MICHAEL GOULD 5.0 X X 0 0 0 CAROL GOWN 5.0 X 0 0 0 MARVIN ISRAELOW 5.0 X X 0 0 0 SUZANNE DENBO JAFFE 2.0 X 0 0 0 MARTIN KRALL 2.0 X 0 0 0 KENNETH R LEVINE 2.0 X 0 0 0 ALAN MELAMED 5.0 X X 0 0 0 LINDA MIRELS 2.0 X 0 0 0 JOEL R MOGY 3.0 X X 0 0 0 ALLAN J REICH 5.0 X 0 0 0 DAVID ROUSSO 5.0 X X 0 0 0 JOHN M SHAPIRO 2.0 X 0 0 0 JANE SILVERMAN 5.0 X X 0 0 0 SHERRY A WEINMAN 5.0 X X 0 0 0 DOV S ZAKHEIM 5.0 X 0 0 0 ROY J ZUCKERBERG 3.0 X X 0 0 0 JULIE BASKES 2.0 X 0 0 0 HARRISON KEMPNER JR 2.0 X 0 0 0 VICTORIA SCHONFELD 40.0 X 303767 0 23228 HARVEY BELKIN 40.0 X 49024 0 1136 RICK HYNE 40.0 X 229611 0 33821 JAIME KELSTEIN 40.0 X 478173 0 17281 JASON ISAACSON 40.0 X 201175 0 39058 STEVEN BAYME 40.0 X 207102 0 28247 ELIZABETH PLANET 40.0 X 191859 0 24129 MYRNA FRANKEL 40.0 X 197283 0 16942 KAREN STONE 40.0 X 189693 0 6326 SAMUEL WITKIN 40.0 X 179899 0 29532 ANDREW BAKER 40.0 X 167475 0 32963 ROBERT D LEIKIND 40.0 X 171748 0 39950 3067725 0 634116 52 false true false A B DATA 600 AB DATA DRIVE MILWAUKEE WI 53217 MAIL FULFILLMENT 693175 PERFORMANCE MECHANICAL CORP 1215 SECOND AVENUE NEW HYDE PARK NY 10016 BLDG ENGINEERS 424734 TRIDENT SECURITY RISK MGMT PO BOX 6363 FAIR HAVEN NJ 07704 BLDG SECURITY 433568 KPMG DEPT 0511 POB 12001 DALLAS TX 75312 AUDIT/TAX/OTHER SER. 210761 MCGLYNNS HAYS CO INC 605 WEST 47TH STREET NEW YORK NY 10036 BLDG MAINTENANCE 258185 11 123035 2261723 17390905 100000 68600 20063771 1720033 40008034 SALES OF PUBLICATIONS 511190 475 475 475 849959 -21802 871761 0 0 827795 136224 691571 691571 691571 16472000 14795230 1676770 1676770 1676770 1788251 17390905 2392471 -604220 -604220 0 0 OTHER INCOME 900099 785563 785563 785563 43408152 786038 -21802 2635882 65380 65380 1000 1000 321280 321280 0 2658501 691570 1471477 495454 0 16966277 13571882 694320 2700075 483000 373229 42644 67127 3340899 2653077 251614 436208 1111672 633653 177868 300151 357231 339803 9592 7836 135849 17184 118665 0 273701 54690 219011 0 0 436591 436591 261441 249609 11832 0 2305700 1905027 258752 141921 1028960 996599 16922 15439 2844616 2145609 101986 597021 655703 457347 91767 106589 0 2289841 2030273 14045 245523 1595227 1539105 21222 34900 160234 160234 0 0 3764058 3488780 143373 131905 3046 3046 0 984996 778147 68950 137899 158082 138278 9041 10763 42203285 32611756 3726127 5865402 X 1321559 993415 46783 281361 9283677 12501028 3115000 4376813 17094477 12849660 0 0 0 0 0 0 0 0 0 0 335058 356743 25087678 18681273 6809468 6406405 28590000 29731911 64047000 57347966 0 0 0 0 2138511 2245844 131413191 125816370 3756222 4317802 0 0 914526 597665 0 0 0 0 0 0 0 0 0 0 26970820 27381539 31641568 32297006 X 6990284 8099422 40282573 32519496 52498766 52900446 99771623 93519364 131413191 125816370 X 1204867 -7457126 X false true true X false X 49835243 39715702 10733355 38688087 40008034 178980421 49835243 39715702 10733355 38688087 40008034 178980421 3232670 175747751 2662870 2136006 623474 1084658 1677754 8184762 214375 138476 221097 627348 1201296 188366479 7455138 0.93301 0.90991 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24622 106009 130631 42072654 42203285 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 85262 57087 146803 130631 419783 250000 250000 250000 250000 1000000 1500000 6366 8608 40271 24622 79867 71782880 2092734 -2649997 487660 3148119 101157 67488681 62355767 4533038 7653684 525580 2140234 93795 71782880 53085554 15658 10435592 1110037 71000 62355767 62600600 3930277 -8729121 4572674 143528 53085554 0.82883 0.17117 false false 0 430126 430126 0 14283291 9801441 4481850 0 681445 572033 109412 0 9692816 8307799 1385017 6406405 INVESTMENT FUNDS 19495790 F MULTISTRATEGY HEDGE FUND 19981226 F LONG/SHORT EQUITIES 16000068 F DEBT SECURITIES 1810566 F STATE OF ISRAEL BOND 60316 F 57347966 0 PENSION LIABILITY 15105146 CHARITABLE GIFT ANNUITY 2048431 OTHER BENEFITS 3993247 DUE TO THANKS TO SCANDINAVIA 5890624 LEASE OBLIGATIONS 132408 OTHER RETIREMENT BENEFITS 121511 SECURITY DEPOSITS 90172 27381539 ENDOWMENT FUND SCHEDULE D, PART V, LINE 4 INCOME FROM AJC'S ENDOWMENT FUNDS ARE USED TO PROVIDE A SOURCE OF ONGOING SUPPORT FOR ITS EXEMPT PURPOSES. INCOME TAX - UNCERTAIN TAX POSITIONS SCHEDULE D, PART X THE COMMITTEE HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT IT WILL CONTINUE TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. true Europe (Including Iceland and Greenland) 4 17 Program Services ADVOCACY 1624202 Middle East and North Africa 1 11 Program Services ADVOCACY 769584 South Asia 1 Program Services ADVOCACY 18000 Russia and the Newly Independent States Grantmaking 7000 East Asia and the Pacific Grantmaking 60000 Middle East and North Africa Grantmaking 196280 Sub-Saharan Africa Grantmaking 10000 Europe (Including Iceland and Greenland) Grantmaking 48000 Central America and the Caribbean Investments 21540426 Europe (Including Iceland and Greenland) Investments 1052332 5 29 5 29 25325824 25325824 Russia EDUCATION 7000 WIRE East Asia/Pacific EARTHQUAKE/GEN 10000 WIRE Middle East/North Africa EARTHQUAKE/GEN 96280 WIRE Sub-Saharan Africa GEN.SUPPORT 10000 WIRE Europe/Iceland/Greenland GEN.SUPPORT 48000 WIRE East Asia/Pacific EARTHQUAKE/G 50000 WIRE Middle East/North Africa GEN. SUPPORT 100000 WIRE 7 SCHOLARSHIPS Europe/Iceland/Greenland true false true true true false MONITORING SCHEDULE F, PART I, LINE 2 EXCEPT IN THOSE CASES WHERE AJC MAKES GRANTS TO WELL KNOWN GRANTEES, AJC'S GRANT RECIPIENTS CERTIFY THAT THE GRANTS WILL BE USED IN COMPLIANCE WITH U.S. LAWS, INCLUDING ANTI-TERRORIST AND ASSET CONTROL LAWS; AND THAT NO FUNDS WILL BE USED FOR SUPPORT OR OPPOSITION TO CANDIDATES FOR ELECTED OFFICE. IF THE GRANT IS FOR CONSTRUCTION, GRANTEES CERTIFY THAT PERMITS AND CONSTRUCTION STANDARDS ARE IN COMPLIANCE WITH LAW. IN MOST OF THE CASES, AJC REQUIRES THE RECIPIENTS TO REPORT BACK. FOREIGN INVESTMENTS SCHEDULE F, PART I, LINE 3 AJC INVESTS IN SEVERAL ENTITIES THAT ARE LEGALLY DOMICILED IN FOREIGN JURISDICTIONS. THE 2011 END OF YEAR VALUES OF INVESTMENTS DOMICILED IN CENTRAL AMERICA/CARIBBEAN AND EUROPE WERE 21,540,426 AND 1,052,332, RESPECTIVELY. X X X X X X true TELEFUND DENVER CO PO BOX 2366 DENVER CO 80201 PHONE SOLI- CITATION false 76357 38232 38125 MR STRATEGIC SERVICES WASHINGTON 2120 L STREET NW SUITE 600 WASHINGTON DC 20037 INTERNET S- OLICITATION false 212486 128820 83666 INTEGRATED MAIL INDUSTRIES MILWAUKE 3450 W HOPKINS STREET MILWAUKEE WI 56216 MAIL SOLIC- ITATION false 0 23010 -23010 AB DATA MILWAUKEE WI 600 AB DATA DRIVE MILWAUKEE WI 53217 MAIL SOLCTN & PGM ADVCY false 1650447 994724 655723 1939290 1184786 754504 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DINNER EVENT 2441200 2292830 148370 184535 DINNER EVENT 1373450 1283150 90300 160562 61 15364506 13814925 1549581 2047374 19179156 17390905 1788251 2392471 2392471 -604220 FUNDRAISING ACTIVITIES SCHEDULE G, PART I, LINE 2B, COLUMN (V) AMOUNTS IN COLUMN (V) REPRESENT PAYMENTS TO PROFESSIONAL FUNDRAISERS FOR FUNDRAISING SERVICES AND REIMBURSEMENT OF FUNDRAISING EXPENSES, SUCH AS PRINTING, PAPER, ENVELOPES, POSTAGE, ETC. OTHER DIRECT FUNDRAISING EVENT EXPENSES SCHEDULE G, PART II, LINE 9 AJC REPORTS ALL EXPENDITURES RELATED TO ITS SPECIAL EVENT FUNCTIONS AS "OTHER DIRECT EXPENSES" ON SCHEDULE G, PART II, LINE 9. COSTS OF RUNNING THESE SPECIAL EVENTS ARE FREQUENTLY INVOICED AS ONE FEE BY THE VENDOR, SO THAT THE RENTAL, FOOD AND OTHER COSTS ARE BUNDLED AND FURTHER CATEGORIZATION ON SCHEDULE G, PART II IS NOT POSSIBLE. IT IS THEREFORE MORE ACCURATE TO COMBINE ALL THE EXPENSES. true REMEMBER THE WOMEN INSTITUTE 11 RIVERSIDE DR NEW YORK NY 10023 133952159 501(C)(3) 25000 EDUCATIONAL FEMINIST PRESS OLD WESTBURY WESTBURY NY 11568 237108499 501(C)(3) 31500 EDUCATIONAL 2 0 MONITORING SCHEDULE I, PART I, LINE 2 THE ORGANIZATION VERIFIES THAT THE GRANT RECIPIENTS HAVE THE APPROPRIATE SKILLS AND EDUCATION TO CARRY OUT THE AGREED UPON PROGRAM AND ARE THEREFORE COMPLIANT WITH AJC'S EXEMPT PURPOSE. THEY ARE ALSO ASSESSED FOR COMPLIANCE WITH APPLICABLE LAW. IN MOST OF THE CASES AJC DOES NOT REQUIRE THE RECIPIENTS TO REPORT BACK SINCE THE PURPOSE OF THE GRANTS MADE ARE VERY SPECIFIC, HOWEVER, WHERE APPROPRIATE, GRANTEES ARE REQUESTED TO PROVIDE REPORTS OF THE PROGRAMS AND DISBURSEMENT OF THE FUNDS. X X X true true X X X false true false false false false false false false DAVID HARRIS 452832 0 0 0 48084 0 303269 0 38234 0 842419 0 0 0 VICTORIA SCHONFELD 303767 0 0 0 0 0 7350 0 15878 0 326995 0 0 0 MYRNA FRANKEL 194364 0 0 0 2919 0 5893 0 11049 0 214225 0 0 0 KAREN STONE 184451 0 0 0 5242 0 5547 0 779 0 196019 0 0 0 SAMUEL WITKIN 174776 0 0 0 5123 0 5448 0 24084 0 209431 0 0 0 ANDREW BAKER 165079 0 0 0 2396 0 5094 0 27869 0 200438 0 0 0 ROBERT D LEIKIND 170032 0 0 0 1716 0 5389 0 34561 0 211698 0 0 0 JAIME KELSTEIN 465863 0 0 0 12310 0 7350 0 9931 0 495454 0 0 0 JASON ISAACSON 199209 0 0 0 1966 0 6212 0 32846 0 240233 0 0 0 STEVEN BAYME 204059 0 0 0 3043 0 6263 0 21984 0 235349 0 0 0 ELIZABETH PLANET 191484 0 0 0 375 0 4580 0 19549 0 215988 0 0 0 RICK HYNE 229611 0 0 0 0 0 7169 0 26652 0 263432 0 0 0 SCHEDULE J, PART I, LINES 1A & 4B FIRST CLASS AIRLINE TICKETS ARE OCCASIONALLY BOOKED FOR DAVID HARRIS. AJC PAYS FOR ALL THE TRAVEL COSTS OF FAMILY MEMBERS WHO ACCOMPANY DAVID HARRIS ON CERTAIN AJC TRIPS. AJC PURCHASED A TERM LIFE INSURANCE POLICY IN THE AMOUNT OF ONE MILLION DOLLARS ON THE LIFE OF DAVID HARRIS PAYABLE UPON HIS DEATH TO HIS BENEFICIARIES. ADDITIONALLY, DAVID HARRIS HAS ADDITIONAL SUPPLEMENTAL DISABILITY INCOME POLICIES THAT ARE PAID FOR BY AJC. THE ANNUAL AMOUNTS OF ALL THESE COSTS, WITH THE EXCEPTION OF FIRST CLASS AIRLINE TRAVEL FOR DAVID HARRIS, ARE INCLUDED IN HIS FORM W-2 AS TAXABLE COMPENSATION. AJC REIMBURSES DAVID HARRIS FOR A PORTION OF PROPERTY TAXES ON HIS WESTCHESTER HOME. $26,525.43 WAS REIMBURSED IN 2011 AND INCLUDED IN HIS FORM W-2 AS TAXABLE COMPENSATION. IN 2006, AS PER DAVID'S HARRIS'S CONTRACT, AJC ESTABLISHED A SUPPLEMENTARY EXECUTIVE RETIREMENT PLAN, AND ACCORDINGLY, SCHEDULE J, PART II, COLUMN C INCLUDES THE 2011 CALENDAR YEAR'S ACCRUAL OF $295,919. SCHEDULE J, PART II The increase in David Harris's compensation reported in Column E of Part II of Schedule J is principally due to the reinstatement of voluntary salary reductions taken by Mr. Harris starting in 2008 in response to the economic crisis. X 188 1720033 FMV false true false NUMBER OF CONTRIBUTIONS PART I, LINE 9, COLUMN B THE ORGANIZATION RECEIVED 188 SEPARATE GIFTS OF PUBLICLY TRADED SECURITIES. MEMBERS PART VI, LINES 6, 7A AND 7B AJC IS A MEMBERSHIP ORGANIZATION UNDER APPLICABLE NEW YORK NONPROFIT CORPORATION LAW, AND ITS BOARD OF GOVERNORS CONSTITUTES ITS CORPORATE MEMBERSHIP. IN 2010, AJC AMENDED ITS BY-LAWS; PRIOR TO THAT AMENDMENT, AJC'S NATIONAL COUNCIL CONSTITUTED ITS CORPORATE VOTING MEMBERSHIP. 990 REVIEW POLICY PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY AJC & IN CONSULTATION WITH AJC'S STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM WAS THEN REVIEWED BY AJC'S AUDIT COMMITTEE, AND SUBSEQUENTLY PROVIDED TO AJC'S EXECUTIVE COUNCIL PRIOR TO FILING WITH THE IRS. PURSUANT TO AJC'S BYLAWS, THE EXECUTIVE COUNCIL CONSTITUTES AJC'S BOARD OF DIRECTORS AS THAT TERM IS USED IN THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. CONFLICT OF INTEREST POLICY PART VI, LINE 12C AJC HAS WRITTEN CONFLICT OF INTEREST POLICIES COVERING ALL MEMBERS OF THE BOARD OF GOVERNORS, WHICH INCLUDES THE MEMBERS OF THE EXECUTIVE COUNCIL,OFFICERS, AND EMPLOYEES STIPULATING THAT NO INDIVIDUAL MAY PARTICIPATE IN A DISCUSSION OR DECISION ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST, AND HE OR SHE MUST DISCLOSE ANY POTENTIAL CONFLICTS. ALL MEMBERS OF THE BOARD OF GOVERNORS THAT ARE ALSO MEMBERS OF THE EXECUTIVE COUNCIL, OFFICERS, KEY EMPLOYEES WHO HAVE SIGNING AUTHORITY, AND OTHER EMPLOYEES ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE APPROPRIATE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO INDICATE WHETHER THE ORGANIZATION DOES BUSINESS WITH AN ENTITY IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. COMPENSATION PART VI, LINE 15 AJC PERIODICALLY CONDUCTS A SALARY REVIEW OF EXECUTIVE COMPENSATION, REVIEWING FAIR MARKET COMPARABLES FOR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE CEO'S CONTRACT IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COUNCIL. THE ORGANIZATION MAINTAINS RECORDS REGARDING THE COMPENSATION SETTING PROCESS. COMPENSATION OF OTHER KEY EMPLOYEES FOR THE PAST SEVERAL YEARS HAS BEEN TIED TO THE SALARY INCREASES NEGOTIATED WITH AJC'S LABOR UNIONS, EXCEPT FOR THOSE WHO HAVE RECEIVED PROMOTIONS AND/OR INCREASED RESPONSIBILITIES. GOVERNING DOCUMENTS PART VI, LINE 19 AJC CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE IRS DOES NOT REQUIRE THE PUBLIC DISSEMINATION OF AJC'S IRS FORM 1023, BECAUSE THE ORGANIZATION WAS INITIALLY RECOGNIZED AS TAX EXEMPT IN 1929 AND PUBLIC AVAILABILITY IS NOT REQUIRED WHERE THE ORGANIZATION DID NOT HAVE A COPY OF ITS EXEMPTION APPLICATION ON THE EFFECTIVE DATE OF THE REQUIREMENT IN JULY 1987. INVESTMENT INCOME PART VIII, LINE 3, COLUMN (C) THIS IS AN ESTIMATED NUMBER BASED ON THE PRIOR YEAR UNRELATED BUSINESS INCOME AND K-1S RECEIVED TO DATE. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 UNREALIZED LOSSES $ (5,212,569) PENSION AND POSTRETIREMENT CHANGES (1,939,990) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT (266,327) RETURN OF CONTRIBUTION (96,872) OTHER CHANGES IN NET ASSETS 58,632 ============ TOTAL OTHER CHANGES: $ (7,457,126) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT H ELMAN TITLE:PRESIDENT HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID HARRIS TITLE:EXECUTIVE DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STANLEY BERGMAN TITLE:CHAIR, BOARD OF GOVERN HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL GOULD TITLE:CHAIR, BOARD OF TRUSTEES HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOEL R MOGY TITLE:ASST CHAIR,BOARD OF TRUSTEES HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN M SHAPIRO TITLE:BOARD MEMBER HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROY J ZUCKERBERG TITLE:ASST CHAIR, BOARD OF TRUSTEES HOURS:5 UN WATCH CASE POSTALE 191 1211 GENEVA SZ 1211 ADVOCACY SZ AJC true THANKS TO SCANDINAVIA 933 PARK AVENUE NEW YORK NY 10028 136192361 SCHOLARSHIP NY 501(C)(3) 7 AJC true INSTITUTE OF HUMAN RELATIONS 165 EAST 56TH STREET NEW YORK NY 10022 237389215 FUNDRAISING NY 501(C)(3) 7 AJC true TRANS-ATLANTIC INSTITUTE West End Business Park Noordkustlaan 16A 1702 Groot-bBijgaarden BE ADVOCACY BE AJC true false false true false false false false false false false false false false false true false false false UN WATCH O 527099 COST THANKS TO SCANDINAVIA O 319644 COST TRANS-ATLANTIC INSTITUTE O 360565 COST INSTITUTE OF HUMAN RELATIONS C 100000 COST