2014-04-04T12:10:12-05:00 2011-12-31 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2011-01-01 135562424 ORT AMERICA INC ORTA 2125057700 75 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 ALAN KLUGMAN 2125057700 2014-04-04 1 MARTIN GREIF P00029738 2123721000 2011 2016-03-07 17:11:31Z X ALAN KLUGMAN 75 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 26302238 0 X WWW.ORTAMERICA.ORG X 1969 NY ORT'S MISSION IS THE ADVANCEMENT OF JEWISH AND OTHER PEOPLE THROUGH TRAINING AND EDUCATION. WE DO THIS BY FUNDRAISING FOR AND BUILDING AWARENESS OF THE GLOBAL AND U.S. ORT PROGRAMS, INCLUDING ORT SCHOOLS, COLLEGES, AND SCIENCE/TECHNOLOGY INITIATIVES. 30 30 97 1500 29723 244679 20430212 18433802 18934 2700 269380 2096221 209923 155129 20928449 20687852 9433043 9286765 0 0 3759196 4279073 0 0 3990720 3993047 5178482 17185286 18744320 3743163 1943532 17903930 18557508 9871767 11708618 8032163 6848890 X ORT'S MISSION IS ADVANCEMENT OF JEWISH AND OTHER PEOPLE THROUGH TRAINING AND EDUCATION. THIS IS ACCOMPLISHED BY FUNDRAISING FOR AND BUILDING AWARENESS OF THE GLOBAL AND U.S. ORT PROGRAMS, INCLUDING ORT SCHOOLS, COLLEGES, AND SCIENCE/TECHNOLOGY INITIATIVES. 0 0 9796479 9286765 ORT AMERICA PROVIDES FINANCIAL SUPPORT OF THE ORT NETWORK OF SCHOOLS AND TRAINING PROGRAMS IN 62 COUNTRIES, WITH MORE THAN THREE MILLION GRADUATES TO DATE. THE CUTTING EDGE EDUCATION ACQUIRED AT ORT SCHOOLS, COLLEGES, AND INTERNATIONAL PROGRAMS PROVIDE MARKETABLE SKILLS THAT ENABLE 300,000 STUDENTS AND BENEFICIARIES ANNUALLY TO ATTAIN SUCCESSFUL CAREERS, BECOME COMMUNITY LEADERS AND LIVE INDEPENDENTLY.AMONG THE RECIPIENTS OF FINANCIAL SUPPORT FROM ORT AMERICA ARE THE ORT PROGRAMS IN THE UNITED STATES, INCLUDING BRAMSON ORT COLLEGE (NY), LOS ANGELES ORT TECHNICAL COLLEGE (LA) AND ZAREM GOLDE ORT (CHICAGO); EACH OF WHICH HAVE ADULT EDUCATION PROGRAMS ORIENTED TOWARD JOB PLACEMENT IN THEIR CHOSEN FIELD.OVERSEAS PROGRAMS THAT ORT AMERICA PROVIDES FUNDING TO INCLUDE SCIENCE JOURNEY, WHICH IS AN INITIATIVE OF WORLD ORT AND THE ISRAEL MINISTRY OF EDUCATION TO ELEVATE SCIENCE AND TECHNOLOGY EDUCATION AT LOW-INCOME ISRAELI MIDDLE AND HIGH SCHOOLS AS A MEANS OF ENHANCING OPPORTUNITIES FOR THE STUDENTS SERVED. ORT'S LATIN AMERICA PROGRAM IS ANOTHER KEY RECIPIENT OF FUNDING, ASSURING THAT JEWISH AND OTHER STUDENTS IN ARGENTINA, MEXICO, URUGUAY, AND ELSEWHERE RECEIVE A CUTTING EDGE EDUCATION LEADING TO MEANINGFUL CAREERS. ANOTHER PRIMARY RECIPIENT OF ORT AMERICA FUNDING IS THE ORT PROGRAM IN THE FORMER SOVIET UNION AND BALTIC STATES. OVER ROUGHLY TWENTY YEARS, ORT HAS BUILT A NETWORK OF SCHOOLS AND PROGRAMS CURRENTLY SERVING 27,000 STUDENTS ACROSS TEN TIME ZONES. 1712117 2700 SUPPORT OF THE GLOBAL ORT PROGRAM RELIES ON AN ACTIVE, KNOWLEDGEABLE, AND MOTIVATED LEADERSHIP AND MEMBERSHIP BASE. THIS, IN TURN, NECESSITATES A SUSTAINABLE STRUCTURE FOR OUTREACH, AS WELL AS LEADERSHIP TRAINING AND NEXT GENERATION INITIATIVES. ORT AMERICA'S MEMBERSHIP BASE INCLUDES SUPPORTERS FROM BOTH OF ITS PREDECESSOR ORGANIZATIONS, AMERICAN ORT AND WOMEN'S AMERICAN ORT. 570505 COMMUNICATION AND MARKETING IS AN ESSENTIAL PART OF ORT AMERICA'S GOAL OF EDUCATING THE OVERALL COMMUNITY ABOUT ORT'S GLOBAL PROGRAM, AS WELL AS PROMOTING ORT'S VALUES: THE IMPORTANCE OF EDUCATING INDIVIDUALS, WHICH IN TURN IMPACTS COMMUNITIES, AND IMPROVES THE WORLD. 12079101 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 53 0 1 97 1 1 1 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA CT IL KY ME MD MA MN MS MO NH NJ NM NY X ALAN KLUGMAN 2125057700 75 MAIDEN LANE NEW YORK NY 10038 X ZEV AUERBACH 0.30 X 0 0 0 TERRY AZOSE 0.30 X 0 0 0 SID BESMERTNIK 0.30 X 0 0 0 STUART BINDEMAN 0.30 X 0 0 0 BART BOOKATZ 0.30 X 0 0 0 MICHAEL P BROIDA 2.00 X 0 0 0 MARILYN EAGER 0.30 X X 0 0 0 SHELLEY FAGEL 10.00 X X 0 0 0 BARBARA FEIFER 0.30 X 0 0 0 STUART FRANKENTHAL 5.00 X X 0 0 0 MARCIA FRIEDMAN 0.30 X 0 0 0 MINDY GORDON 0.30 X 0 0 0 DOREEN HERMELIN 1.00 X 0 0 0 LARRY KADIS 0.30 X 0 0 0 LINDA KIRSCHBAUM 5.00 X X 0 0 0 NICOLE KOVACS 0.30 X 0 0 0 GAIL LANZNAR 5.00 X 0 0 0 DANIEL LIPSON 0.30 X 0 0 0 GRACE MENDELSON 0.30 X X 0 0 0 NEIL MODEL 0.30 X 0 0 0 ROBERT NEIDORFF 0.30 X 0 0 0 HILLY PANOVKA 0.30 X 0 0 0 BARBARA ROSENTHAL 0.30 X X 0 0 0 STEVEN M SCHLOSSER 0.30 X 0 0 0 SHELBY TAUBER 0.30 X 0 0 0 MARILYN THYPIN 0.30 X 0 0 0 DANIEL VERNER 0.30 X X 0 0 0 JOHN VERSTANDIG 10.00 X X 0 0 0 RANDY WERTHEIMER 0.30 X 0 0 0 LEWIS ZIPKIN 0.30 X 0 0 0 ALAN KLUGMAN 35.00 X 226031 0 17237 MARCOS ORTIZ 35.00 X 97570 0 12144 LEAH SISKIN 40.00 X 146260 0 13269 HERBERT M KAPLAN 40.00 X 107608 0 17619 LAWRENCE R LUDWIG 40.00 X 101943 0 13077 679412 0 73346 4 0 1 0 S HOROWITZ & CO POBOX 2499 TEL AVIV IS LEGAL FEES 149929 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 SOFTWARE / CONSULTING 100738 2 342627 314685 189041 17587449 285158 18433802 ANNUAL MEETING REVENUE 900099 2700 2700 2700 453547 29723 423824 78630 0 78630 78630 78630 5453066 1753000 5563392 0 -110326 1753000 1642674 1642674 70180 314685 50994 19186 19186 MISC. INCOME 900099 57313 57313 57313 20687852 2700 29723 2221627 554505 554505 8732260 8732260 369949 120389 78234 171326 2698595 837791 628984 1231820 591951 180509 138122 273320 447366 136256 104560 206550 171212 52262 39893 79057 297696 297696 34933 34933 147975 69039 26473 52463 664571 216895 150140 297536 94900 34439 20277 40184 622929 186256 146451 290222 134384 55744 26374 52266 229566 83887 65960 79719 11184 11184 53986 23428 10248 20310 92730 27726 21801 43203 UBI TAX 42383 42383 LOCAL REGIONS & CHAPTER 1781750 692684 1089066 BAD DEBT 733670 733670 EQUIPMENT RENTALS & PUR 134466 40205 31613 62648 101359 34826 65503 1030 18744320 12079101 2674499 3990720 3318380 2700768 1457940 369986 2384277 3087301 143440 120840 355956 280626 620060 333516 247475 286544 7114982 7532010 1685202 1527920 1196278 2651513 17903930 18557508 1232428 1543846 532035 0 8107304 10164772 9871767 11708618 X -2169586 -2822848 4288763 6550920 5912986 3120818 8032163 6848890 17903930 18557508 X 1943532 -3126805 X 0 1 1 X 0 X 21281411 22162581 17343416 17707645 18433802 96928855 21281411 22162581 17343416 17707645 18433802 96928855 2590681 94338174 595666 250937 218204 269380 502454 1836641 228802 205987 198704 29723 663216 1230101 283519 57313 1570933 100999645 128953 0.93400 0.93120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC. INCOME TAX REFUND RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6687681 116545 -79140 26269 6698817 7230674 133033 443274 38196 7768785 6312361 35308 1256030 373025 7230674 7577107 1364313 -2250343 378716 6312361 0.09840 0.43570 0.46590 0 1 1 32348 15536 16812 425360 161259 264101 162352 156721 5631 286544 STATE OF ISRAEL BONDS 143963 F INVESTMENT IN LIFE INSURANCE CONTRACTS 56308 F COHEN FUND - THIRD PARTY ADMINISTERED 1327649 F 1527920 INVESTMENTS IN REAL ESTATE PARTNERSHIPS 1196278 DUE FROM RELATED 501(C)(3) ORG. 1455235 2651513 ACCRUED PENSION PAYABLE 6645331 ANNUITY PAYMENT OBLIGATIONS 1783994 COMMITMENTS PAYABLE 863781 ACCRUED POSTRETIREMENT BENEFIT COSTS 495901 EMPLOYEES' SEVERANCE PAYMENTS 375765 10164772 20687852 18744320 1943532 -258546 42523 -2910782 -3126805 -1183273 19976445 -258546 -417928 -676474 20652919 34933 34933 20687852 18826748 117361 117361 18709387 34933 34933 18744320 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION MAINTAINS MANY FUNDS WHICH HAVE VARIOUS USES, BUT PRINCIPALLY THE FUNDING OF ORT SCHOOLS AND PROGRAMS IN THE UNITED STATES AND AROUND THE WORLD. THE ORGANIZATION RESTATED ENDOWMENT FUNDS AS OF JANUARY 1, 2011 TO PROPERLY REFLECT THE AMOUNTS OF PERMANENTLY RESTRICTED, TEMPORARILY RESTRICTED AND UNRESTRICTED NET ASSETS. CERTAIN ENDOWMENTS PREVIOUSLY CLASSIFIED AS TEMPORARILY RESTRICTED WERE RECLASSIFIED BASED ON MANAGEMENT'S REVALUATION OF DONOR'S EXPLICIT STIPULATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OAI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND FROM STATE INCOME TAXES. IN ADDITION, OAI IS NOT CLASSIFIED AS PRIVATE FOUNDATIONS. AS REQUIRED BY THE INTERNAL REVENUE CODE, OAI AND WAOF FILE SEPARATE INTERNAL REVENUE SERVICE FORMS 990 AND OTHER GOVERNMENTAL FILINGS. OAI HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, OAI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED OAI'S TAX POSITION AND CONCLUDED THAT OAI HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, OAI ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -236,797. CHANGE IN PENSION LIABLITY -2,673,985. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,910,782. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -236,797. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 50,994. WOMEN'S AMERICAN ORT FOUNDATION -232,125. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 50,994. WOMEN'S AMERICAN ORT FOUNDATION 66,367. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENT ORGANIZATION IN THE REGION 8643590 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS THROUGH FUND ADMINISTERED BY THIRD PARTY ORGANIZATION LOCATED IN THE REGION 88670 0 0 0 0 0 0 8732260 0 8732260 EUROPE (INCLUDING ICELAND & GREENLAND) FINACIAL AID FOR STUDENTS IN TECHNICAL SCHOOLS & PAYROLL SUPPORT 8643590 WIRE TRANSFER 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ENTITIES THAT RECEIVE GRANTS OVERSEAS RECEIVE SPECIFIC INSTRUCTIONS FOR THE PURPOSE OF THE GRANTS. FUNDS ARE EARMARKED FOR TEACHING SALARIES, BENEFITS, SCHOLARSHIPS AND SCHOOL BUILDING. THE RESULTS OF OPERATIONS ARE THEN REPORTED BY THE FOREIGN ENTITY AND REVIEWED. E&O TRIBUTE LUNCHEON 181775 135295 46480 27938 A&A TRIBUTE 203090 179390 23700 23056 384865 314685 70180 50994 50994 19186 1 ORT OPERATIONS USA 6860 AUSTIN STREET FOREST HILLS NY 113754245 421719019 501(C)(3) 274761 SCHOLARSHIPS \ STUDENT ASSISTANCE BRAMSON - ORT 6435 WILSHIRE BLVD QUEENS NY 11375 133036302 501(C)(3) 173744 SCHOLARSHIPS \ STUDENT ASSISTANCE ZAREMGOLDE INSTITUTE 5440 FARGO AVENUE SKOKIE IL 60077 133281910 501(C)(3) 46000 SCHOLARSHIPS \ STUDENT ASSISTANCE LOS ANGELES ORT COLLEGE 6435 WILSHIRE BLVD LOS ANGELES CA 90048 133281910 501(C)(3) 60000 SCHOLARSHIPS \ STUDENT ASSISTANCE 4 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ENTITIES THAT RECEIVE GRANTS RECEIVE SPECIFIC INSTRUCTIONS FOR THE PURPOSE OF THE GRANTS. FUNDS ARE EARMARKED FOR TEACHING SALARIES, BENEFITS, SCHOLARSHIPS AND SCHOOL BUILDING. THE RESULTS OF OPERATIONS ARE THEN REPORTED BY THE ENTITY AND REVIEWED. X X 0 0 0 0 0 0 0 1 0 ALAN KLUGMAN 216031 0 10000 0 0 0 9041 0 8196 0 243268 0 0 0 LEAH SISKIN 146260 0 0 0 0 0 5850 0 7419 0 159529 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS, LISTED IN PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES DURING 2011: ALAN KLUGMAN - $10,000 HERBERT M. KAPLAN - $10,000 X 33 285158 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE QUALIFICATIONS FOR MEMBERSHIP ARE AS FOLLOWS: ANY PERSON WHO SUBSCRIBES TO THE PURPOSES OF ORT AMERICA AND PAYS ANNUAL DUES OR MAKES A CONTRIBUTION EQUAL TO OR GREATER THAN THE ANNUAL DUES AMOUNT SHALL BE DEEMED A MEMBER. A PERSON MAY ACQUIRE MEMBERSHIP THROUGH A CHAPTER OR OTHER UNIT OF ORGANIZATION OF ORT AMERICA, BE A MEMBER-AT-LARGE OR A LIFE MEMBER OR HAVE SUCH OTHER STATUS AS MAY BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A EVERY THREE YEARS AT THE ANNUAL MEETING THERE WILL BE AN ELECTION OF OFFICERS AND BOARD MEMBERS. AT THE MEETING OF THE MEMBERS, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. MEMBERS SHALL NOT BE ENTITLED TO VOTE BY PROXY. AT ANY MEETING OF THE MEMBERS, THERE SHALL BE PRESENT 100 MEMBERS OR 10% OF THE TOTAL NUMBER OF MEMBERS, WHICHEVER IS LESS, IN ORDER TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY CALLS FOR THE EXECUTIVE DIRECTOR OF ORT AMERICA INC. AND THE CHAIR OF THE AUDIT COMMITTEE TO COLLECT AND REVIEW THE STATEMENTS AND ANNUALLY SUBMIT TO THE AUDIT COMMITTEE A REPORT LISTING THE CONFLICT OF INTEREST DISCLOSED ON THE STATEMENTS AND THE ACTIONS, IF ANY TAKEN BY ORT AMERICA IN RESPONSE. ALL INDIVIDUALS CONSIDERED TO BE KEY INDIVIDUALS MUST COMPLETE AND SIGN OFF ON THE POLICY. KEY INDIVIDUALS ARE COLLECTIVELY DEFINED AS OFFICERS AND DIRECTORS OF THE BOARD, ALL OTHER KEY VOLUNTEERS IN REGIONS AND CHAPTERS, AND KEY EMPLOYEES IN THE NATIONAL AND REGIONAL OFFICES. THE POLICY ALSO CALLS FOR KEY INDIVIDUALS AT MEETINGS WHERE THERE WILL BE DELIBERATION OR VOTING TO FULLY DISCLOSE ANY CONFLICT TO THE PERSON CHAIRING THE MEETING. FAILURE TO COMPLY WITH THE POLICY IS GROUNDS FOR REMOVAL FROM OFFICE. ANY POTENTIAL CONFLICTS ARE RAISED TO THE APPROPRIATE INDIVIDUALS. THOSE WHICH ARE RAISED TO THE CEO WILL THEN BE INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 IN ESTABLISHING THE SALARY STRUCTURE OF THE ORGANIZATION THE BOARD OF DIRECTORS DETERMINES REASONABLE LEVELS OF COMPENSATION BASED ON: 1) THE NATURE AND SCOPE OF THE RESPONSIBLITIES OF EACH POSITION IN THE ORGANIZATION'S TABLE OF ORGANIZATION. 2) THE LEVEL OF SKILL AND EDUCATION REQUIRED TO PERFORM THE RESPONSIBILITIES OF EACH POSITION IN THE ORGANIZATION'S TABLE OF ORGANIZATION. 3) OBTAINING APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA FROM SIMILAR NON-PROFIT INSTITUTIONS. 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 VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. HOURS WORKED FOR RELATED ORGANIZATION ALAN KLUGMAN, EXECUTIVE DIRECTOR, AND MARCOS ORTIZ, CFO, EACH DEVOTED APPROXIMATELY 5 HOURS PER WEEK TO WOMEN'S AMERICAN ORT FOUDATION, A RELATED ENTITY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -258,546. PRIOR PERIOD ADJUSTMENTS: 42,523. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -236,797. CHANGE IN PENSION LIABLITY -2,673,985. TOTAL TO FORM 990, PART XI, LINE 5: -3,126,805. VARIOUS CHANGES TO FORM 990 DUE TO ISSUANCE OF FINANCIAL REPORT: FORM 990, PART I, CURRENT YEAR LINES 8 - 22 FORM 990, PART III, LINES 4A - 4C FORM 990, PART IV, LINES 11F, 12B, 29 FORM 990, PART VIII, LINES 1B, 1F, 1G, 1H, 3, 7, 11A FORM 990, PART IX, LINES 1, 2, 7, 11 - 24 FORM 990, PART X, LINES 1, 3, 9 - 34 FORM 990, PART XI, LINES 2B - 2D FORM 990, SCHEDULE A, COLUMN E, F, LINE 14 FORM 990, SCHEDULE B, PART I, LINES 4, 6, 7 FORM 990, SCHEDULE B, PART II FORM 990, SCHEDULE D, PART V, COLUMN A FORM 990, SCHEDULE D, PART VI, LINES 1D, 1E FORM 990, SCHEDULE D, PART VII, COLUMN B FORM 990, SCHEDULE D, PART IX, LINE 2 FORM 990, SCHEDULE D, PART X, LINES 1 - 8 & COLUMN B FORM 990, SCHEDULE D, PART XI FORM 990, SCHEDULE D, PART XII FORM 990, SCHEDULE D, PART XIII FORM 990, SCHEDULE D, PART XIV FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN F FORM 990, SCHEDULE F, PART II, LINE 1, COLUMN E FORM 990, SCHEDULE I, PART II, COLUMN F FORM 990, SCHEDULE M, LINE 9 FORM 990, SCHEDULE R, PART V, LINES 1F, 2 WOMEN'S AMERICAN ORT FOUNDATION 75 MAIDEN LANE 10TH FLOOR NEW YORK NY 10038 366161357 RAISES FUNDS FOR THE NETWORK OF ORT SCHOOLS/HOUSES, ENDOWMENTS NY 501(C)(3) LINE 7 ORT AMERICA INC 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 WOMEN'S AMERICAN ORT FOUNDATION M 122285 COST OF DIRECT MAILING WOMEN'S AMERICAN ORT FOUNDATION F 1753000