ISRAEL TENNIS CENTERS FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ISRAEL TENNIS CENTERS FOUNDATION INC (EIN 13-2961273)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-14
IRS object ID: 201422879349301922
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-14T17:19:38-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	113518842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132961273	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISRAEL TENNIS CENTERS FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ISRA	BusinessNameControlTxt
Phone	6468847450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	432 PARK AVENUE SOUTH NO 4TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE APPEL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6468847450	PhoneNum
Signature	2014-10-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT R LYONS CPA	PreparerPersonNm
PTIN	P00227472	PTIN
Phone	2125038800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACQUELINE S GLODSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	432 PARK AVENUE SOUTH NO 4TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$31,205,735	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ISRAELTENNISCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	USING TENNIS AS A VEHICLE, ITC IMPROVES THE QUALITY OF LIVES OF CHILDREN THROUGH ITS PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$338	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,759,739	PYContributionsGrantsAmt
CY Contributions Grants	$5,713,450	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$932,007	PYInvestmentIncomeAmt
CY Investment Income	$1,914,883	CYInvestmentIncomeAmt
PY Other Revenue	$824	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,692,570	PYTotalRevenueAmt
CY Total Revenue	$7,628,333	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,127,791	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,192,733	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$757,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,250,453	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,259,846	CYTotalFundraisingExpenseAmt
PY Other Expenses	$905,346	PYOtherExpensesAmt
CY Other Expenses	$964,703	CYOtherExpensesAmt
PY Total Expenses	$6,790,405	PYTotalExpensesAmt
CY Total Expenses	$7,407,889	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,097,835	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$220,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,559,020	TotalAssetsBOYAmt
Total Assets EOY	$23,129,584	TotalAssetsEOYAmt
Total Liabilities BOY	$2,134,069	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,410,389	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,424,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,719,195	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH THE MEDIUM OF TENNIS, THE ITC OFFERS COEXISTENCE PROGRAMS FOR JEWISH, ARAB, CHRISTIAN, DRUZE, AND BEDOUIN KIDS, HOLISTIC WELFARE PROGRAMS FOR AT-RISK CHILDREN, STRUCTURED PHYSICAL EDUCATION PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES AND SPORTS AND EDUCATION WORKSHOPS TO HELP IMMIGRANT CHILDREN INTEGRATE INTO ISRAELI SOCIETY. OVER 20,000 CHILDREN ARE SERVED ANNUALLY. THE PROGRAMS NURTURE TOLERANCE AND COLLABORATION, PROMOTING A FUTURE OF PEACEFUL COEXISTENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,561,927	ExpenseAmt
Grant	$5,192,733	GrantAmt
Desc	THE MAJOR PROGRAM ACCOMPLISHMENTS SUPPORTED AT THE ISRAEL TENNIS CENTERS IN 2013 REVOLVED AROUND RESOURCES SENT TO PROVIDE SCHOLARSHIPS TO UNDERPRIVILEGED AND AT RISK CHILDREN TO ATTEND SOCIAL IMPACT PROGRAMS AT THE CENTERS, IMPROVEMENT AND SAFETY ENHANCEMENTS AT THE TENNIS CENTERS, SUPPORT OF HIGH PERFORMANCE TENNIS PROGRAMS AND COMPETITIVE TOURNAMENTS FOR CHILDREN, AS WELL AS COEXISTENCE AND SPECIAL NEEDS PROGRAMS FOR CHILDREN.	Desc
Total Program Service Expenses	$5,561,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRUCE APPEL	PersonNm
Phone	6468847450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ISRAEL TENNIS CENTERS FOUNDATIO	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN GOLDNER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN GOLDSTEIN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMY F HENDRICKS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HAROLD S DIVINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARRY FEINBERG
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
BENJAMIN BEILER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE R BACHMANN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BUNNY SHESTACK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BURTON S URY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARREN ZEIDEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID HIRSCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID LIPPY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR ERIC S MARSHALL
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR JOEL MANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DR WILLIAM H LIPPY
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
EDWARD E REICIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN GENEDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EUGENE M GRANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERALD L COHEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GERALD MILLMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GLORIA BORIS
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
H FRED LEVINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HAROLD ROSENSON
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACOB SLEVIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES E FRANK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFFREY MARSHALL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JILLIAN MERNS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LOREN GREENSPON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOANNA SLEVIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOYCE PERNIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN BERSTEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY GREENSPON
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
LES NACKMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA J KATELL ROWAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY BIANCO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAURICE S COHEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL RITTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NORMA ROSENBERG
CAMPAIGN CHAIR	2.00	Yes (X)		$0	$0	$0
ORIN S NEIMAN
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
REBECCA HELLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD SAVITT
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK STONE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT KARATZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSALTE ROSENZWOG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSALIND DEVON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM LIEBOVICH
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDRA L LIPPY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SEYMOUR BRODE
LIFETIME DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE HALPERN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STUART M SCHAPIRO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUE KARATZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SYDNEY SELATI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS S BERNSTEIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE APPEL
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$132,222	$0	$37,020
JACQUELINE S GLODSTEIN
VICE PRESIDENT GLOBAL DEVELOPMENT	40.00			$274,327	$0	$54,693	Yes (X)
BETH KYMAN
WESTERN DEVELOPMENT DIRECTOR	40.00			$144,554	$0	$22,513		Yes (X)
YONI YAIR
SOUTHEAST DEVELOPMENT DIRECTOR	40.00			$137,605	$0	$8,974		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$688,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$123,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,713,450	AllOtherContributionsAmt
Noncash Contributions	$89,830	NoncashContributionsAmt
Total Contributions	$5,713,450	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,389	TotalRevenueColumnAmt
Unrelated Business Revenue	$338	UnrelatedBusinessRevenueAmt
Exclusion	$314,051	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,177,896	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,577,402	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,600,494	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,600,494	TotalRevenueColumnAmt
Exclusion	$1,600,494	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,628,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$338	UnrelatedBusinessRevenueAmt
Exclusion	$1,914,545	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,192,733	TotalAmt
Program Services	$5,192,733	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$980,761	TotalAmt
Program Services	$157,300	ProgramServicesAmt
Management And General	$173,429	ManagementAndGeneralAmt
Fundraising	$650,032	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$89,199	TotalAmt
Program Services	$40,705	ProgramServicesAmt
Management And General	$15,126	ManagementAndGeneralAmt
Fundraising	$33,368	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,473	TotalAmt
Management And General	$49,412	ManagementAndGeneralAmt
Fundraising	$73,061	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,020	TotalAmt
Management And General	$12,448	ManagementAndGeneralAmt
Fundraising	$45,572	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,330	TotalAmt
Program Services	$44,465	ProgramServicesAmt
Management And General	$27,733	ManagementAndGeneralAmt
Fundraising	$43,132	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,398	TotalAmt
Program Services	$3,752	ProgramServicesAmt
Fundraising	$6,646	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,840	TotalAmt
Program Services	$43,342	ProgramServicesAmt
Management And General	$36,848	ManagementAndGeneralAmt
Fundraising	$98,650	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,198	TotalAmt
Program Services	$33,372	ProgramServicesAmt
Management And General	$11,124	ManagementAndGeneralAmt
Fundraising	$41,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,473	TotalAmt
Program Services	$25,526	ProgramServicesAmt
Management And General	$5,340	ManagementAndGeneralAmt
Fundraising	$73,607	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,088	TotalAmt
Program Services	$6,412	ProgramServicesAmt
Management And General	$20,838	ManagementAndGeneralAmt
Fundraising	$20,838	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42,290	TotalAmt
Management And General	$42,290	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,177	TotalAmt
Program Services	$2,726	ProgramServicesAmt
Management And General	$2,725	ManagementAndGeneralAmt
Fundraising	$2,726	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,784	TotalAmt
Program Services	$11,594	ProgramServicesAmt
Management And General	$11,593	ManagementAndGeneralAmt
Fundraising	$33,597	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION FOR BAD DEBT	$172,079	$172,079
EXHIBITIONS & EVENTS	$116,744		$116,744
DONOR RECOGNITION	$15,326		$15,326
MISCELLANEOUS	$9,976	$5,131	$4,845

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,407,889	TotalAmt
Program Services	$5,561,927	ProgramServicesAmt
Management And General	$586,116	ManagementAndGeneralAmt
Fundraising	$1,259,846	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$2,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,180,508	BOYAmt
EOY	$1,592,389	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,832,007	BOYAmt
EOY	$3,729,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,108	BOYAmt
EOY	$31,546	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,123	BOYAmt
EOY	$23,630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,003	BOYAmt
EOY	$25,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,085	BOYAmt
EOY	$5,684	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$9,204,280	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,157,478	BOYAmt
EOY	$7,988,403	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$256,708	BOYAmt
EOY	$526,197	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,559,020	BOYAmt
EOY	$23,129,584	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,516	BOYAmt
EOY	$151,773	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$389,000	BOYAmt
EOY	$389,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$849,885	BOYAmt
EOY	$2,149,885	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$786,668	BOYAmt
EOY	$719,731	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,134,069	BOYAmt
EOY	$3,410,389	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,673,900	BOYAmt
EOY	$7,733,302	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,619,783	BOYAmt
EOY	$4,204,625	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,131,268	BOYAmt
EOY	$7,781,268	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,424,951	BOYAmt
EOY	$19,719,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,559,020	BOYAmt
EOY	$23,129,584	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$220,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$127,208	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$59,665	InvestmentExpenseAmt
Other Changes In Net Assets	$6,257	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,666,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,776,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,781,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,759,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,713,450	CurrentTaxYearAmt
Total	$17,697,813	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,666,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,776,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,781,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,759,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,713,450	CurrentTaxYearAmt
Total	$17,697,813	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,305,600	SubstantialContributorsTotAmt
Public Support Total170	$16,392,213	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656,956	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$437,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,389	CurrentTaxYearAmt
Total	$2,447,740	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,145,553	TotalSupportAmt
Public Support CY170	0.81370	PublicSupportCY170Pct
Public Support PY170	0.78220	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,044,410	BeginningYearBalanceAmt
Contributions	$650,000	ContributionsAmt
Investment Earnings Or Losses	$1,827,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,692,265	OtherExpendituresAmt
End Year Balance	$17,829,940	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,788,095	BeginningYearBalanceAmt
Contributions	$112,125	ContributionsAmt
Investment Earnings Or Losses	$1,318,427	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,110,131	OtherExpendituresAmt
Administrative Expenses	$64,106	AdministrativeExpensesAmt
End Year Balance	$17,044,410	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,983,877	BeginningYearBalanceAmt
Contributions	$1,098,719	ContributionsAmt
Investment Earnings Or Losses	-$1,215,139	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,012,101	OtherExpendituresAmt
Administrative Expenses	$67,261	AdministrativeExpensesAmt
End Year Balance	$18,788,095	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,318,774	BeginningYearBalanceAmt
Contributions	$204,454	ContributionsAmt
Investment Earnings Or Losses	$2,047,266	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,533,039	OtherExpendituresAmt
Administrative Expenses	$53,578	AdministrativeExpensesAmt
End Year Balance	$21,983,877	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,063,075	BeginningYearBalanceAmt
Contributions	$28,667	ContributionsAmt
Investment Earnings Or Losses	$2,831,838	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,565,948	OtherExpendituresAmt
Administrative Expenses	$38,858	AdministrativeExpensesAmt
End Year Balance	$21,318,774	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43640	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,999	OtherCostOrOtherBasisAmt
Depreciation	$86,315	DepreciationAmt
Book Value	$5,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,684	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STATE OF ISRAEL BONDS	$6,709,000	F
ALTERNATIVE INVESTMENTS	$1,279,403	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,988,403	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITY PAYABLE	Desc
Amt	$719,731	Amt

Field	Value	IRS element (for citing)
Total Liability	$719,731	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,702,133	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$127,208	NetUnrealizedGainsInvstAmt
Other Revenue	$6,257	OtherRevenueAmt
Revenue Not Reported	$133,465	RevenueNotReportedAmt
Revenue Subtotal	$7,568,668	RevenueSubtotalAmt
Investment Expenses Not Incld	$59,665	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$59,665	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,628,333	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,407,889	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,407,889	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,407,889	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT-INTEREST ARRANGEMENTS -321. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 6,578.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ISRAEL	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SOCIAL SERVICES USING TENNIS AS THE MEDIUM	SpecificServicesProvidedTxt
Region Total Expenditures	$5,713,450	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,713,450	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,713,450	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	ISRAEL	RegionTxt
Purpose Of Grant	SOCIAL SERVICES USING TENNIS AS THE MEDIUM	PurposeOfGrantTxt
Cash Grant	$5,713,450	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE APPEL
CHIEF FINANCIAL OFFICER	$132,222	$0	$0	$0	$0	$0	$7,933	$0	$29,087	$0	$169,242	$0	$0	$0
JACQUELINE S GLODSTEIN
VICE PRESIDENT GLOBAL DEVELOPMENT	$274,327	$0	$0	$0	$0	$0	$16,460	$0	$38,233	$0	$329,020	$0	$0	$0
BETH KYMAN
WESTERN DEVELOPMENT DIRECTOR	$144,554	$0	$0	$0	$0	$0	$8,673	$0	$13,840	$0	$167,067	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$89,830	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DR. WILLIAM H. LIPPY AND SANDRA L. LIPPY ARE MARRIED; DAVID LIPPY IS THEIR SON. ROBERT KARATZ AND SUE KARATZ ARE MARRIED. THOMAS BERNSTEIN AND KAREN BERNSTEIN ARE MARRIED. JACOB SLEVIN IS THE SON OF JOANNA SLEVIN.
FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON WHO SUBSCRIBES TO THE AIMS, PURPOSES AND OBJECTIVES OF THE CORPORATION AND WHO MAKES OR HAS MADE A CONTRIBUTION IN SUCH AMOUNT AS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS, FROM TIME TO TIME, TO BE IN SUPPORT OF SUCH AIMS AND PURPOSES MAY BE A MEMBER OF THE CORPORATION. THE MEMBERS OF THE CORPORATION SHALL BE CLASSIFIED AS VOTING MEMBERS AND NON-VOTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ARE SENT NAMES OF NOMINEES AT LEAST TWENTY DAYS BEFORE THE ANNUAL MEETING. OTHER NOMINATIONS MAY BE MADE IN WRITING BY FIFTY VOTING MEMBERS PROVIDED THAT SUCH NOMINATIONS ARE RECEIVED BY THE SECRETARY OF THE CORPORATION AT LEAST FIFTEEN DAYS BEFORE SUCH ANNUAL MEETING OF THE VOTING MEMBERS. NO PERSONS SHALL BE BALLOTED FOR DIRECTORS WHOSE NAMES ARE NOT PLACED IN NOMINATION IN ACCORDANCE WITH THE ABOVE. AT THE ANNUAL MEETING OF THE VOTING MEMBERS, THE CHAIRPERSON OF THE NOMINATING COMMITTEE SHAL PRESET ITS REPORT AND ANY OTHER NOMINATIONS THAT HAVE BEEN MADE IN ACCORDANCE WITH THE ABOVE. DIRECTORS FOR THE ENSUING TERM SHALL BE ELECTED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. NO COMMITTEE SHALL HAVE THE AUTHORITY TO APPROVE OR RECOMMEND TO MEMBERS ACTIONS OR PROPOSALS REQUIRED TO BE APPROVED BY VOTING MEMBERS, FILL VACANIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEES, ADOPT, AMEND OR REPEAL THESE BYLAWS, AUTHORIZE OR APPROVE QUALIFICATIONS FOR MEMBERS OR AUTHORIZE OR APPROVE DISSOLUTION OF THE COPORATION.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED THE 990 IS CIRCULATED TO THE ENTIRE BOARD. ONCE THE BOARD HAS APPROVED THE 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE FORM, WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE AND THE BUDGET COMMITTEE REVIEW AND SET THE COMPENSATION AMOUNTS OF ALL EMPLOYEES BY REVIEWING THE COMPARABLE FEDERAL COST OF LIVING SCHEDULES. THE BUDGET IS THEN APPROVED BY THE BOARD OF DIRECTORS.
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 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -321. CHANGE IN CASH SURRENDER VALUE OF INSURANCE 6,578.
FORM 990, PART XII, LINE 2C	THE FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED BY MARKS PANETH. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM LAST YEAR.