AMERICAN JEWISH UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN JEWISH UNIVERSITY (EIN 95-1684064)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349301759
- Schema version
- 2009v1.7
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T13:09:43-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16th FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951684064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Jewish University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3104769777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 Mulholland Drive | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90077 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Zofia Yalovsky | Name |
| Title | Vice President | Title |
| Phone | 3104769777 | Phone |
| Date Signed | 2011-02-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREEN HASSON JANKS LLP | Name |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Zofia Yalovsky | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 Mulholland Drive | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29556582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ajula.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide a formal and informal study of Judaism and the other great civilizations of the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 740 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9815166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11432035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11619065 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11619363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -561939 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1778783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -330392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 601126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20541900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25431307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1927601 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3227769 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11547395 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11349996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1410021 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11401087 | OtherExpensePriorYear |
| Other Expenses Current Year | 10634292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24876083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25212057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4334183 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 219250 | RevenuesLessExpensesCY |
| Total Assets BOY | 125215866 | TotalAssetsBOY |
| Total Assets EOY | 130439213 | TotalAssetsEOY |
| Total Liabilities BOY | 39979010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38354817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85236856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92084396 | NetAssetsOrFundBalancesEOY |
| Mission Description | We believe in the principal of Torah Li'Sh'ma-learning as an intellectual and inspirational endeavor that embraces both academic scholarship and the efforts of all Jews to explore their shared heritage through the formal and informal study of Judaism and the other great civilizations of the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9380154 | Expense |
| Grants | 2833102 | Grants |
| Revenue | 5289432 | Revenue |
| Description | Academic:COLLEGE OF ARTS AND SCIENCES SCHOLARSHIP AND INNOVATIVE CURRICULA PLACE THIS ACADEMIC PROGRAM AMONG THE MOST VIBRANT IN THE NATION. THANKS TO SMALL CLASSES WHERE STUDENTS CAN EXPLORE THEIR INTELLECTUAL PASSIONS, AND PROFESSORS WHO ARE HIGHLY REGARDED IN THEIR RESPECTIVE FIELDS, OUR UNDERGRADUATE PROGRAM CONTINUES TO EARN PLAUDITS FOR A VARIETY OF OUTSTANDING MAJORS:- BEHAVIORAL SCIENCES- BIO-ETHICS AND NATURAL SCIENCES IN ONE OF THREE CONCENTRATIONS: PREMEDICAL STUDIES, HEALTH SCIENCES OR ENVIRONMENTAL SCIENCES- BUSINESS- JEWISH STUDIES- LIBERAL STUDIES- LITERATURE, COMMUNICATION & MEDIA WITH CONCENTRATIONS IN LITERATURE, COMMUNICATION, OR THEATRE- POLITICAL SCIENCE: GLOBALIZATION AND HUMAN DEVELOPMENT, INTERNATIONAL SECURITY, ISRAEL AND THE MIDDLE EAST POLITICS AND POLICY, U.S. LAW AND PUBLIC POLICY- NONPROFIT MANAGEMENT PROGRAM (MBA)- CENTER FOR JEWISH EDUCATION - MASTER OF ARTS IN EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1925976 | Expense |
| Revenue | 711387 | Revenue |
| Description | Whizin Center:WHIZIN CENTER IS DEDICATED TO CREATING PROGRAMS TO EXPAND THE BOUNDS OF INTELLECT, PASSIONS, CREATIVITY, SKILLS, SENSE OF CONNECTION AND COMMUNITY. THROUGH CLASSES, SEMINARS, LECTURES, WORKSHOPS, TOURS, EXCITING GUEST SPEAKERS AND THRILLING PERFORMANCES, the Whizin Center OFFERs PROVOCATIVE PROGRAMMING FOR EVERY INTEREST. SERVING OUR COMMUNITY IS OUR MISSION, PASSION AND PRIVILEGE. OUR PROGRAMS ENRICH SO MANY LIVES, MEET SO MANY NEEDS, AND TOUCH SO MANY DIFFERENT COMMUNITIES WITHIN OUR CITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1385429 | Expense |
| Grants | 93209 | Grants |
| Revenue | 2144460 | Revenue |
| Description | Camp Alonim:Camp Alonim strives to spark a love for Jewish culture, tradition, and community in our campers by exposing them to a multitude of ways to be Jewish. We see every activity we offer as a "gateway" a means by which they might engage with being Jewish. Jewish camping has been found to be one of the most effective methods of Jewish education, ensuring a Jewish identity in adulthood. Gan Alonim- Designed for children entering Kindergarten through 6th grade. It is a nurturing and loving environment where children feel free to explore their world and be adventurous in a safe setting. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2252213 | 301458 | 876290 | The Platt and Borstein Galleries - present exhibitions and educational programs in the Visual Arts. Selected Jewish and non-Jewish artists bring insight into current trends as well as an historical perspective to community life. The galleries provide a valuable and necessary aesthetic component to the educational goals of American Jewish University.University Women: has been an integral part of American Jewish University for 49 years. The membership is comprised of volunteers who seek to express their cultural, artistic and community interests while supporting the programs of an institution dedicated to academic excellence.The programs at University Women include young artist concerts, special interest classes and program meetings with distinguished speakers, as well as a highly regarded Author/Artist Luncheon. |
| 1232023 | 2066877 | Conference Center:The American Jewish University Conference Program consists of two conference centers; one at the Familian campus and the other at the Brandeis-Bardin campus.The Conference Center at the Familian Campus can accommodate facilitates, conventions, seminars and other educational and cultural meetings.The Conference Center at the Brandeis-Bardin campus is nationally recognized as a center devoted to Jewish learning and culture. This location is equipped for celebrating Jewish Lifecycle events and an ideal environment for creative thinking and productive collaboration. | |
| 369839 | 530917 | Student Housing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3854075 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 301458 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3474084 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16545634 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 740 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zofia Yalovsky | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3104769777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 Mulholland Drive | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TOM BARAD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MITCHELL S BLOOM | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOAN BORINSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BENJAMIN BRESLAUER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEROME L COBEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LOUIS L COLEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EMILY CORLETO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAVID DORTORT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAKE FARBER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN FEDER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RODNEY FREEMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HERBERT GLASER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JONA GOLDRICH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EARL GREINETZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD GUNTHER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ALIZA K GUREN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| URI P HARKHAM | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MEYER HERSCH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT HERSCU | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NATHAN HOCHMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LELA JACOBY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH KAHAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NATHAN KREMS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARK LAINER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| VIRGINA MAAS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EDWARD MELTZER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RON MEYER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LOUIS MILLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JON MONKARSH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BEL OSTROW | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEANNE S REYNOLDS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICK RICHMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARK ROTHSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARK RUBIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SANDOR E SAMUELS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD SANDLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL SCHEINBERG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARVIN SELTER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| S JEROME TAMKIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEFFREY N TRENTON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH A WAPNER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| IRVING J WEINTRAUB | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KEENAN WOLENS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RUTH ZIEGLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL ZIERING | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HELEN ZUKIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PETER S LOWY | |||||||
| CHAIR EMERITUS | 0.50 | X | 0 | 0 | 0 | ||
| FRANCIS S MAAS | |||||||
| CHAIR EMERITUS | 0.50 | X | 0 | 0 | 0 | ||
| DENA SCHECHTER | |||||||
| CHAIR EMERITUS | 0.50 | X | 0 | 0 | 0 | ||
| MARILYN ZIERING | |||||||
| CHAIR EMERITUS | 0.50 | X | 0 | 0 | 0 | ||
| LINDA GROSS | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| ANTHONY PRITZKER | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| STAN ROSS | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| LEONARD SHAPIRO | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| JEFFREY L GLASSMAN | |||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X | |
| KEVIN RATNER | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| ISAAC M PACHULSKI | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| Robert Wexler | |||||||
| President | 35.00 | X | 118898 | 0 | 86462 | X | |
| Mark Bookman | |||||||
| Senior VP & COO | 35.00 | X | 175977 | 0 | 12441 | X | |
| Zofia Yalovsky | |||||||
| VP- Fin, Admin & Tech | 35.00 | 127648 | 0 | 12509 | X | ||
| Gady Levy | |||||||
| VP- Dean WCCE | 35.00 | 137222 | 0 | 13081 | X | ||
| Bradley S Artson | |||||||
| VP- Zsrs | 35.00 | 87791 | 0 | 61738 | X | ||
| Jay Strear | |||||||
| VP- Development | 35.00 | 55627 | 0 | 91266 | X | ||
| Nina S lieberman Giladi | |||||||
| Dean | 35.00 | 115248 | 0 | 11769 | X | ||
| Robin Wallach | |||||||
| Development Director | 35.00 | 100802 | 0 | 6019 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 919213 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 295285 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DEL AMO CONSTRUCTION INC | |||||
| 23840 MADISON STREET | TORRANCE | CA | 90505 | construction | 3028120 |
| AKEENA SOLAR INC | |||||
| 16005 LOS GATOS BLVD | LOS GATOS | CA | 95032 | Construction | 520433 |
| GENESIS CHARITABLE CONSULTING | |||||
| 4458 MATILIJA AVE | SHERMAN OAKS | CA | 91423 | Consulting | 466122 |
| VALLEYCREST LANDSCAPE DEVelopment | |||||
| PO BOX 57515 | LOS ANGELES | CA | 90074 | LANDSCAPING | 267423 |
| Jewish Journal | |||||
| 3580 WILSHIRE BLVD 1510 | LOS ANGELES | CA | 90010 | Advertising | 125510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 5291 | FederatedCampaigns |
| Fundraising Events | 501308 | FundraisingEvents |
| All Other Contributions | 10925436 | AllOtherContributions |
| Noncash Contributions | 44385 | NoncashContributions |
| Total Contributions | 11432035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 611710 | 5289432 | 5289432 |
| Camp Fees | 611710 | 2144460 | 2144460 |
| Conference Center | 611710 | 2066877 | 2066877 |
| WHizin Center Income | 611710 | 711387 | 711387 |
| Student Housing | 611710 | 530917 | 530917 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 876290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 876290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11619363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2028420 | TotalRevenueColumn |
| Exclusion | $2,028,420 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473796 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473796 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473796 | TotalRevenueColumn |
| Exclusion | $473,796 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3623601 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3873238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -249637 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -249637 | TotalRevenueColumn |
| Exclusion | -$249,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 252037 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 501308 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 252037 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 127330 | TotalRevenueColumn |
| Exclusion | $127,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25431307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11619363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,379,909 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301458 | Total |
| Program Services | 301458 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926311 | Total |
| Program Services | 2926311 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705766 | Total |
| Program Services | 394093 | ProgramServices |
| Management And General | 252733 | ManagementAndGeneral |
| Fundraising | 58940 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8507718 | Total |
| Program Services | 5973892 | ProgramServices |
| Management And General | 2103905 | ManagementAndGeneral |
| Fundraising | 429921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295907 | Total |
| Program Services | 186666 | ProgramServices |
| Management And General | 92318 | ManagementAndGeneral |
| Fundraising | 16923 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840605 | Total |
| Program Services | 1161102 | ProgramServices |
| Management And General | 574236 | ManagementAndGeneral |
| Fundraising | 105267 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29487 | Total |
| Management And General | 29487 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141716 | Total |
| Management And General | 141716 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2221392 | Total |
| Program Services | 943608 | ProgramServices |
| Management And General | 999003 | ManagementAndGeneral |
| Fundraising | 278781 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280054 | Total |
| Program Services | 214672 | ProgramServices |
| Management And General | 59271 | ManagementAndGeneral |
| Fundraising | 6111 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510253 | Total |
| Program Services | 382661 | ProgramServices |
| Management And General | 28464 | ManagementAndGeneral |
| Fundraising | 99128 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64430 | Total |
| Management And General | 57365 | ManagementAndGeneral |
| Fundraising | 7065 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797032 | Total |
| Program Services | 237637 | ProgramServices |
| Management And General | 554509 | ManagementAndGeneral |
| Fundraising | 4886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192588 | Total |
| Program Services | 94775 | ProgramServices |
| Management And General | 92995 | ManagementAndGeneral |
| Fundraising | 4818 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336109 | Total |
| Program Services | 733336 | ProgramServices |
| Management And General | 534081 | ManagementAndGeneral |
| Fundraising | 68692 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295096 | Total |
| Program Services | 1245250 | ProgramServices |
| Management And General | 933203 | ManagementAndGeneral |
| Fundraising | 116643 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food Services | 719424 | 719424 | ||
| Repairs & Maint. | 552923 | 243178 | 309745 | |
| EDUCATIONAL ACTIVITY | 486454 | 393524 | 75092 | 17838 |
| bank charges | 466285 | 174462 | 267672 | 24151 |
| bad debt expense | 180778 | 50534 | 35000 | 95244 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360271 | Total |
| Program Services | 169051 | ProgramServices |
| Management And General | 115607 | ManagementAndGeneral |
| Fundraising | 75613 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25212057 | Total |
| Program Services | 16545634 | ProgramServices |
| Management And General | 7256402 | ManagementAndGeneral |
| Fundraising | 1410021 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177 | BOY |
| EOY | 582521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000855 | BOY |
| EOY | 2744903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4667678 | BOY |
| EOY | 6367187 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270058 | BOY |
| EOY | 743166 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6424629 | BOY |
| EOY | 6222999 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108893 | BOY |
| EOY | 113510 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219482 | BOY |
| EOY | 177528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73074356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31889123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39347385 | BOY |
| EOY | 41185233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49320841 | BOY |
| EOY | 46024785 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22282416 | BOY |
| EOY | 25690960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572452 | BOY |
| EOY | 586421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125215866 | BOY |
| EOY | 130439213 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7810534 | BOY |
| EOY | 5943969 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672481 | BOY |
| EOY | 2007602 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500000 | BOY |
| EOY | 11200000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17016452 | BOY |
| EOY | 16598095 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979543 | BOY |
| EOY | 2500151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39979010 | BOY |
| EOY | 38354817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18829717 | BOY |
| EOY | 24757149 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45029002 | BOY |
| EOY | 46475288 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21378137 | BOY |
| EOY | 20851959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85236856 | BOY |
| EOY | 92084396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125215866 | BOY |
| EOY | 130439213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 301458 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 13942951 | 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 | 19255288 | BeginningOfYearBalance |
| Contributions | 52030 | Contributions |
| Investment Earnings Or Losses | 1775318 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21082636 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23878751 | BeginningOfYearBalance |
| Contributions | 46833 | Contributions |
| Grants Or Scholarships | 600900 | GrantsOrScholarships |
| Other Expenditures | 2599666 | OtherExpenditures |
| Administrative Expenses | 1469730 | AdministrativeExpenses |
| End Of Year Balance | 19255288 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2525727 | OtherCostOrOtherBasis |
| Book Value | 2525727 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60330688 | OtherCostOrOtherBasis |
| Depreciation | 26717633 | Depreciation |
| Book Value | 33613055 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1375919 | OtherCostOrOtherBasis |
| Depreciation | 943384 | Depreciation |
| Book Value | 432535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4539571 | OtherCostOrOtherBasis |
| Depreciation | 4228106 | Depreciation |
| Book Value | 311465 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4302451 | OtherCostOrOtherBasis |
| Book Value | 4302451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41185233 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Private Equity Funds | 6203 | F |
| partnership interest | 7783821 | F |
| Hedge Funds | 17825936 | F |
| Mutual Water Company | 75000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25690960 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| interest rate swap agreement | $1,953,869 |
| Liability under gift annuities | $546,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2500151 | TotalOfAmounts |
| Total Revenue | 25431307 | TotalRevenue |
| Total Expenses | 25212057 | TotalExpenses |
| Excess Or Deficit For Year | 219250 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7338664 | NetUnrealizedGLOnInvestments |
| Other | -$710,374 | OtherAmount |
| Total Adjustments | 6628290 | TotalAdjustments |
| Excess Or Deficit Per FS | 6847540 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29700427 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7338664 | NetUnrealizedGainsInvestments |
| Other Revenues | 252037 | OtherRevenues |
| Revenue Not Rptd F990 | 7590701 | RevenueNotRptdF990 |
| Revenue Subtotal | 22109726 | RevenueSubtotal |
| Other Revenues Not Included | 3321581 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3321581 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25431307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22852887 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 252037 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252037 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22600850 | ExpensesSubtotal |
| Other Expenses Not Included | 2611207 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2611207 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25212057 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The University's endowments consist of more than 80 individual donor-restricted funds established for a variety of purposes. |
| Part XI, Line 8 - Other Adjustments: | Change in value of liability under gift annuities: -124601. change in fair value of interest rate swap agreements: -585773. | |
| Part XII, Line 2d - Other Adjustments: | Special EVent expenses: 252037. | |
| Part XII, Line 4b - Other Adjustments: | change in value of liability under gift annuities: 124601. change in fair value of interest rate swap agreements: 585773. Scholarships: 2611207. | |
| Part XIII, Line 2d - Other Adjustments: | special event expenses: 252037. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships: 2611207. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The university has a documented racial nondiscrimination policy in its catalogue and financial aid policies and adheres to this policy at all times. The university does from time to time advertise using newspapers and brochures and does always print its racial nondiscrimination policy on these advertisements. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE AMERICAN JEWISH UNIVERSITY RECEIVES STUDENT FINANCIAL AID AWARDS FROM THE U.S DEPARTMENT OF EDUCATION AND THE CALIFORNIA STATE DEPARTMENT OF EDUCATION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Event | NameOfEvent1 |
| Gross Receipts Event1 | 610041 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 418311 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 191730 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 191730 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 126625 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 70209 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56416 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 56416 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16679 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12788 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3891 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3891 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 753345 | GrossReceiptsTotal |
| Charitable Contributions Total | 501308 | CharitableContributionsTotal |
| Gross Revenue Total Events | 252037 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 252037 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 252037 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| American Technion Society | ||||||||||
| 5757 Wilshire Blvd ste 535 | los angeles | CA | 90036 | 130434195 | 501(C)(3) | 100110 | 0 | book | N/A | Educational Assistance |
| Adat Ari El | ||||||||||
| 12020 Burbank Blvd | valley village | CA | 91607 | 237366318 | 501(C)(3) | 50000 | 0 | book | n/a | educational assistance |
| schechter institute inc | ||||||||||
| PO Box 3566 | philadelphia | PA | 19178 | 223342043 | 501(C)(3) | 20000 | 0 | book | n/a | educational assistance |
| UCLA Hillel | ||||||||||
| 574 hilgard ave | los angeles | CA | 90024 | 951831070 | 501(C)(3) | 10000 | 0 | book | n/A | educational assistance |
| American pardes foundation | ||||||||||
| 5 west 37th st ste 802 | new york | NY | 10018 | 222594099 | 501(C)(3) | 7500 | 0 | book | n/A | educational assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | scholarships/ Financial Aid | TypeOfGrant |
| Number Of Recipients | 502 | NumberOfRecipients |
| Amount Of Cash Grant | 2926311 | AmountOfCashGrant |
| Method Of Valuation | book | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
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: Scholarships are awarded to the students based on different criteria. The university follows all policies and regulations of federal aid programs when it awards financial aid to students. The university requires the grantee organizations to submit reports to support the use of grant funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Wexler | |||||||||||||
| 118898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86462 | 0 | 205360 | 0 | 0 | 0 |
| Mark Bookman | |||||||||||||
| 175977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12441 | 0 | 188418 | 0 | 0 | 0 |
| Gady Levy | |||||||||||||
| 137222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13081 | 0 | 150303 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Louis Colen | NamePerson |
| Purpose Of Loan | Plant Fund | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $5,000 | OriginalPrincipalAmount |
| Balance Due | 5000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | Non cash contributions are listed by total number of contributors. |
| Third Party Use: | Part I, Line 32b: | The organization used JP Morgan to process the donated stock. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The following board members have a family relationship: Francis S. Maas and Virginia Maas Merilyn Ziering and Michael Ziering | |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the audit committee. once approved by the audit committee, the return is then made available to all board members for review, prior to being filed. | |
| Form 990, Part VI, Section B, line 12c | the organization requires the officers/directors to complete annual statements to inform the organization of any conflict of interests that may exist. the senior VP monitors the compliance of the policy. the Administrative assistant of the President keeps track of all annual statements received. | |
| Form 990, Part VI, Section B, line 15 | compensation for the president and all officers is reviewed first by the compensation committee and then by the executive committee. The compensation is based on an extensive report provided by an independent compensation consultant and is approved by the executive committee. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, Line 2C | No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year. | Financial Statements and Reporting |
| Sch L, Part II, Loans to and/or from Interested Persons: | The loan amount is immaterial to the organization and therefore no written agreement exists and there was no board approval. | |
| 2009 Form 990, part V, line 4a: | The American Jewish University ("AJU") has investments in foreign mutual funds (Bahamas, Cayman Islands, British VIrgin Islands & Netherlands Antilles). AJU does not have any signature authority over any foreign financial accounts. Therefore AJU is not required to file the Form TD F90-22.1 for the fiscal year ended June 30, 2010. | Form TD F 90-22.1 - Report of Foreign Bank and Financial Accounts: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ZSRS Fund LLC | |||||||||
| 15760 Ventura Blvd suite 801 | encino | CA | 91436 | 202587256 | real estate investments | CA | 383842 | 7783821 | N/A |
| AJU BBI Holdings LLC | |||||||||
| 15600 Mulholland Drive | los angeles | CA | 90077 | title holding | CA | 0 | 16312567 | N/A | |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Jewish Television Network | |||||||||
| 15600 Mulholland Drive | Los Angeles | CA | 90077 | 953556298 | to provide cultural and educational information to the jewish community | CA | 501(c)(3) | 170(b)(1) (a)(vI) | N/A |
| University of Judaism Foundation | |||||||||
| 15600 Mulholland Drive | los Angeles | CA | 90077 | 953637239 | To support American Jewish University | CA | 501(c)(3) | PF | N/A |
| Camp Ramah California Inc | |||||||||
| 17525 Ventura Blvd Ste 201 | Encino | CA | 91316 | 951843131 | children and adult camps for religious education | CA | 501(c)(3) | school | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brandeis Mutual Water Co | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 Mulholland Drive | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952565383 | EIN |
| Primary Activity | water facility | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AJU BBI HOldings LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 75000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Ramah California Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 46664 | AmountInvolved |
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