JEWISH COMMUNITY FOUNDATION OF: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FOUNDATION OF (EIN 16-1599356)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201133139349301998
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T14:20:13-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN & SEIFTER CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST FAYETTE STREET SUITE 900 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161599356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY FOUNDATION OF | BusinessNameLine1 |
| Business Name Line2 | CENTRAL NEW YORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3154452040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5655 THOMPSON RD | AddressLine1 |
| City | DEWITT | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HSMITH | Name |
| Title | CHAIRMAN | Title |
| Phone | 3154452040 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER J BEER CPAABV CVA | Name |
| Phone | 3154221391 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN HSMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5655 THOMPSON RD | AddressLine1 |
| City | DEWITT | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2844382 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWISHFOUNDATIONCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | INSURE THE CONTINUITY OF JEWISH LIFE IN CENTRAL NEW YORK INTO THE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1033739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1001334 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4160 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1198648 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1177087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 617223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 594906 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43919 | OtherExpensePriorYear |
| Other Expenses Current Year | 43869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 699011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 679274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 499637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 497813 | RevenuesLessExpensesCY |
| Total Assets BOY | 4400121 | TotalAssetsBOY |
| Total Assets EOY | 5569161 | TotalAssetsEOY |
| Total Liabilities BOY | 1055402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1279687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3344719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4289474 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENSURE THE CONTINUITY AND VITALITY OF THE JEWISH COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 644295 | Expense |
| Grants | 594906 | Grants |
| Description | GRANTS AND ALLOCATIONS ( SEE ATTACHED SCHEDULE); RELATED EXPENSES TO PROVIDE INFORMATION ABOUT THE JEWISH COMMUNITY PHILANTHROPY | Description |
| Total Program Service Expense | 644295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ALEXANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154452040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5655 THOMPSON ROAD | AddressLine1 |
| City | DEWITT | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM PEARLMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BERINSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WARREN WOLFSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL SOLOMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NEIL GOLDBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NEIL BRONSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN SONNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GERSHON VINCOW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBRAH SHULMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOOTNICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHERYL SCHOTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD RUBENSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER HOLSTEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN L SISSKIND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDGAR GALSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY J LAVINE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE L NEULANDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARILYN L PINSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VICTOR J HERSHDORFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK FIELD | ||||||
| VP EXECUTIVE | 3.00 | 0 | 0 | 0 | X | |
| LYNN SMITH | ||||||
| CHAIRMAN | 7.00 | 0 | 0 | 0 | X | |
| LINDA ALEXANDER | ||||||
| EXECUTIVE DIREC | 35.00 | 32340 | 0 | 3123 | X | |
| HOWARD PORT | ||||||
| SEC/TREAS | 3.00 | 0 | 0 | 0 | X | |
| EDWARD GREEN | ||||||
| VP FINANCE | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32340 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3123 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1001334 | AllOtherContributions |
| Noncash Contributions | 301856 | NoncashContributions |
| Total Contributions | 1001334 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39210 | TotalRevenueColumn |
| Exclusion | $39,210 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1799678 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1667295 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132383 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132383 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4160 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4160 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1177087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,210 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594906 | Total |
| Program Services | 594906 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37907 | Total |
| Program Services | 18954 | ProgramServices |
| Management And General | 18953 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 1296 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7250 | Total |
| Management And General | 7250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6918 | Total |
| Program Services | 6918 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721 | Total |
| Management And General | 1721 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981 | Total |
| Management And General | 1981 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11413 | Total |
| Program Services | 11413 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Management And General | 235 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139 | Total |
| Management And General | 139 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 6179 | 6179 | |
| TELEPHONE | 2270 | 1702 | 568 |
| BOOKKEEPING | 1641 | 1641 | |
| POSTAGE | 1608 | 1286 | 322 |
| SUPPLIES | 1257 | 1257 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257 | Total |
| Management And General | 1257 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679274 | Total |
| Program Services | 644295 | ProgramServices |
| Management And General | 34979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204644 | BOY |
| EOY | 382728 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479144 | BOY |
| EOY | 1146508 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11682 | BOY |
| EOY | 22363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548 | BOY |
| EOY | 313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2631166 | BOY |
| EOY | 3295372 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072937 | BOY |
| EOY | 721877 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400121 | BOY |
| EOY | 5569161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567 | BOY |
| EOY | 2567 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052835 | BOY |
| EOY | 1277120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055402 | BOY |
| EOY | 1279687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178588 | BOY |
| EOY | 230172 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3116138 | BOY |
| EOY | 3977524 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49993 | BOY |
| EOY | 81778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344719 | BOY |
| EOY | 4289474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400121 | BOY |
| EOY | 5569161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 497813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 446942 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1224101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 607955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1033739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001334 | CurrentTaxYear |
| Total | 4840423 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1224101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 607955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1033739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1001334 | CurrentTaxYear |
| Total | 4840423 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4840423 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39210 | CurrentTaxYear |
| Total | 389140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39210 | CurrentTaxYear |
| Total | 389140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4160 | CurrentTaxYear |
| Total | 28468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1051852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1352276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044704 | CurrentTaxYear |
| Total | 5258031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Number DA Fs Held | 136 | NumberDAFsHeld |
| Donor Advised Contributions | 735170 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 536415 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2436462 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1019104 | BeginningOfYearBalance |
| Contributions | 213287 | Contributions |
| Investment Earnings Or Losses | 252621 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47691 | GrantsOrScholarships |
| End Of Year Balance | 1437321 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 809241 | BeginningOfYearBalance |
| Contributions | 188160 | Contributions |
| Investment Earnings Or Losses | 66005 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37202 | GrantsOrScholarships |
| Administrative Expenses | 7100 | AdministrativeExpenses |
| End Of Year Balance | 1019104 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 761633 | BeginningOfYearBalance |
| Contributions | 262293 | Contributions |
| Investment Earnings Or Losses | -176086 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33214 | GrantsOrScholarships |
| Administrative Expenses | 5385 | AdministrativeExpenses |
| End Of Year Balance | 809241 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.96170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03830 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1173 | OtherCostOrOtherBasis |
| Depreciation | 860 | Depreciation |
| Book Value | 313 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 313 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSITS | 276806 | F |
| CORPORATE BONDS | 49188 | F |
| GOVT AND MUNICIPAL BONDS | 202102 | F |
| CHARITABLE GIFT ANNUITIES | 90786 | F |
| CSV LIFE INSURANCE | 102995 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 721877 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AGENCY ENDOWMENTS | $1,268,858 |
| DUE TO UJC - GIFT ANNUITIES | $8,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1277120 | TotalOfAmounts |
| Total Revenue | 1177087 | TotalRevenue |
| Total Expenses | 679274 | TotalExpenses |
| Excess Or Deficit For Year | 497813 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 429967 | NetUnrealizedGLOnInvestments |
| Other | $16,975 | OtherAmount |
| Total Adjustments | 446942 | TotalAdjustments |
| Excess Or Deficit Per FS | 944755 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1624029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 429967 | NetUnrealizedGainsInvestments |
| Other Revenues | 16975 | OtherRevenues |
| Revenue Not Rptd F990 | 446942 | RevenueNotRptdF990 |
| Revenue Subtotal | 1177087 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1177087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 679274 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 679274 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 679274 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FOR UNRESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS OF INCOME AND PRINCIPAL ARE MADE ACCORDING TO THE BYLAWS OF THE FOUNDATION ONLY TO THE SYRACUSE JEWISH FEDERATION UNLESS THE EXECUTIVE COMMITTEE OF THE FEDERATION CONSENTS TO A DISTRIBUTION TO ANOTHER CHARITABLE ORGANIZATION. FOR RESTRICTED ENDOWMENT FUNDS, DISTRIBUTIONS ARE MADE FOLLOWING THE DIRECTIONS OF THE DONOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, AS OF AND FOR THE YEAR ENDED JUNE 30, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS INCOME TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2011, THE TAX YEARS ENDING JUNE 30, 2008 AND LATER ARE SUBJECT TO EXAMINATION BY MAJOR TAXING JURISDICTIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INCREASE IN CHARITABLE GIFT ANNUITY 12,609. INCREASE IN CSV OF LIFE INSURANCE 4,366. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN CSV LIFE INSURANCE 12,609. INCREASE IN CHARITABLE GIFT ANNUITY 4,366. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CENTRAL SYNAGOGUE | ||||||
| 123 E 55TH STREET | NEW YORK | NY | 10022 | 131628161 | 5750 | GENERAL SUPPORT |
| CONGREGATION NER TAMID | ||||||
| 5061 WEST TAFT ROAD | LIVERPOOL | NY | 13088 | 237053074 | 6158 | GENERAL SUPPORT |
| CONGREGATION BETH SHOLOM CHEVRAS SHAS | ||||||
| PO BOX 271 | DEWITT | NY | 13214 | 166047859 | 35005 | GENERAL SUPPORT |
| FOUNDATION AT MENORAH PARK | ||||||
| 4101 E GENESEE ST | SYRACUSE | NY | 13214 | 222360749 | 55724 | GENERAL SUPPORT |
| FRIENDS OF THE IDF | ||||||
| 350 FIFTH AVE SUITE 2011 | NEW YORK | NY | 10118 | 133156445 | 6150 | GENERAL SUPPORT |
| JEWISH COMMUNITY CENTER | ||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 150539101 | 31458 | GENERAL SUPPORT |
| JEWISH COMMUNITY FNDN OF CNY | ||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 161599356 | 21524 | GENERAL SUPPORT |
| ST JOSEPH'S HOSPITAL | ||||||
| 301 PROSPECT AVE | SYRACUSE | NY | 13203 | 150532254 | 10000 | GENERAL SUPPORT |
| SYRACUSE HEBREW DAY SCHOOL | ||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 156012139 | 43942 | GENERAL SUPPORT |
| SYRACUSE JEWISH FEDERATION INC | ||||||
| 5655 THOMPSON ROAD | DEWITT | NY | 13214 | 150543614 | 81731 | GENERAL SUPPORT |
| TEMPLE ADATH YESHURAN | ||||||
| 450 KIMBER ROAD | SYRACUSE | NY | 13224 | 150617396 | 30406 | GENERAL SUPPORT |
| TEMPLE SOCIETY OF CONCORD | ||||||
| 910 MADISON STREET | SYRACUSE | NY | 13210 | 150545840 | 108807 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL NEW YORK | ||||||
| PO BOX 2129 | SYRACUSE | NY | 13220 | 150532073 | 8500 | GENERAL SUPPORT |
| UPSTATE MEDICAL UFNDT - CHILDREN'S HOSPITAL | ||||||
| PO BOX 2129 | SYRACUSE | NY | 13220 | 161068101 | 10850 | GENERAL SUPPORT |
| HILLEL | ||||||
| 102 WALNUT PLACE | SYRACUSE | NY | 13214 | 166065279 | 11000 | GENERAL SUPPORT |
| SHAAREI TORAH | ||||||
| 4313 EAST GENESE STREET | SYRACUSE | NY | 13214 | 900508861 | 12600 | GENERAL SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES THAT ANY NON-PROFIT ORGANIZATION RECEIVING A RESTRICTED GIFT PROVIDE A RECONCILIATION OF HOW THE FUNDS WERE SPENT. UNRESTRICTED GIFTS REQUIRE ONLY A NOTE FROM THE NON-PROFIT ORGANIZATION THAT THE FUNDS WERE RECEIVED. GIFTS MADE FROM DONOR-ADVISED FUNDS ARE SENT WITH A LETTER STATING THAT THE FUNDS ARE TO BE FULLY USED FOR CHARITABLE PURPOSES ONLY AND IF APPLICABLE THE DONORS SUGGESTION FOR THE USE OF THE DONATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 301856 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED WITH THE EXECUTIVE BOARD FIRST AND THEN PRESENTED TO THE ENTIRE BOARD OF TRUSTEES AT A QUARTERLY BOARD MEETING. | |
| THE EXECUTIVE BOARD REVIEWS THE PROPOSED BUDGET IN THE SPRING OF EACH YEAR, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY AND HAS A DISCUSSION WITHOUT THE DIRECTOR IN ATTENDANCE. THE EXECUTIVE DIRECTOR'S SALARY IS THEN PRESENTED AT THE APRIL BOARD OF TRUSTEES FOR APPROVAL AFTER THE DIRECTOR EXCUSES HERSELF FROM THE MEETING. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. ADDITIONAL INFORMATION SUCH AS THEIR GOVERNING DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 429,967. INCREASE IN CHARITABLE GIFT ANNUITY 12,609. INCREASE IN CSV OF LIFE INSURANCE 4,366. TOTAL TO FORM 990, PART XI, LINE 5: 446,942. | FORM 990, PART XI, LINE 5: |
| THE MANAGEMENT COMMITTEE OF THE FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT SAME AS IN PRIOR YEARS. | FORM 990, PART XI,LINE 2C | |
| UNCERTAIN TAX POSITIONS | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, AS OF AND FOR THE YEAR ENDED JUNE 30, 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS INCOME TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2011, THE TAX YEARS ENDING JUNE 30, 2008 AND LATER ARE SUBJECT TO EXAMINATION BY MAJOR TAXING JURISDICTIONS. | PAGE 3, PART IV, LINE 11E |
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