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AMERICAN JEWISH UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AMERICAN JEWISH UNIVERSITY (EIN 95-1684064)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-08
IRS object ID
201220689349301262
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-08T16:43:28-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951684064EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMERICAN JEWISH UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAMERNameControl
Phone3104769777Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115600 MULHOLLAND DRIVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90077ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameZOFIA YALOVSKYName
TitleVICE PRESIDENTTitle
Phone3104769777Phone
Date Signed2012-03-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRIZIA C COPPINGName
Phone3108731600Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonZOFIA YALOVSKYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115600 MULHOLLAND DRIVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90077ZIPCode
FieldValueIRS element (for citing)
Gross Receipts28424190GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AJULA.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1941YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A FORMAL AND INFORMAL STUDY OF JUDAISM AND THE OTHER GREAT CIVILIZATIONS OF THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body57NbrVotingMembersGoverningBody
Nbr Independent Voting Members56NbrIndependentVotingMembers
Total Nbr Employees743TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11432035ContributionsGrantsPriorYear
Contributions Grants Current Year7453149ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11619363ProgramServiceRevenuePriorYear
Program Service Revenue CY12769769ProgramServiceRevenueCY
Investment Income Prior Year1778783InvestmentIncomePriorYear
Investment Income Current Year4787704InvestmentIncomeCurrentYear
Other Revenue Prior Year601126OtherRevenuePriorYear
Other Revenue Current Year-92646OtherRevenueCurrentYear
Total Revenue Prior Year25431307TotalRevenuePriorYear
Total Revenue Current Year24917976TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3227769GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3439586GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year11349996SalariesEtcPriorYear
Salaries Etc Current Year11449701SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1143730TotalFundrsngExpCurrentYear
Other Expense Prior Year10634292OtherExpensePriorYear
Other Expenses Current Year10404901OtherExpensesCurrentYear
Total Expenses Prior Year25212057TotalExpensesPriorYear
Total Expenses Current Year25294188TotalExpensesCurrentYear
Revenues Less Expenses Prior Year219250RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-376212RevenuesLessExpensesCY
Total Assets BOY130439213TotalAssetsBOY
Total Assets EOY143046048TotalAssetsEOY
Total Liabilities BOY38354817TotalLiabilitiesBOY
Total Liabilities EOY44628793TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY92084396NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY98417255NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE 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.AMERICAN JEWISH UNIVERSITY IS A THRIVING CENTER OF JEWISH RESOURCES AND TALENT BUILT UPON THE MISSION OF JEWISH LEARNING, CULTURE, ETHICS, LEADERSHIP AND PEOPLEHOOD.OUR ROLE AS A LEADERSHIP TRAINING GROUND IS MATCHED BY OUR COMMITMENT TO PROVIDE THE BROADER COMMUNITY WITH A VARIETY OF SUBSTANTIVE EDUCATIONAL EXPERIENCES. OUR LECTURES, SYMPOSIA, SPECIAL INSTITUTES, CENTER FOR CONTINUING EDUCATION CLASSES AND A WIDE ARRAY OF CULTURAL OFFERINGS ARE ENHANCING THOUSANDS OF INDIVIDUALS' UNDERSTANDING OF JUDAISM, AND EXPANDING THEIR KNOWLEDGE ABOUT THE HISTORY, TRADITIONS AND LANGUAGES OF THIS GLORIOUS ANCIENT HERITAGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9928438Expense
Grants3241372Grants
Revenue6041577Revenue
DescriptionACADEMIC: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 EDUCATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2715656Expense
Revenue964193Revenue
DescriptionWHIZIN 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

FieldValueIRS element (for citing)
Expense1864442Expense
Revenue2420503Revenue
DescriptionCAMP 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)

ExpenseExpenseRevenueRevenueDescriptionDescriptionGrantsGrants
15301621976423CONFERENCE 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.
653369453845OTHER PROGRAMS: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.198214
639732913228STUDENT HOUSING
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2823263TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt198214TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev3343496TotalOfOtherProgramServiceRev
Total Program Service Expense17331799TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096142NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees743NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members57NbrVotingGoverningBodyMembers
Number Independent Voting Members56NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ZOFIA YALOVSKYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3104769777TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115600 MULHOLLAND DRIVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90077ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
TOM BARAD
BOARD MEMBER0.50X000
MITCHELL S BLOOM
BOARD MEMBER0.50X000
JOAN BORINSTEIN
BOARD MEMBER0.50X000
BENJAMIN BRESLAUER
BOARD MEMBER0.50X000
JEROME L COBEN
BOARD MEMBER0.50X000
LOUIS L COLEN
BOARD MEMBER0.50X000
EMILY CORLETO
BOARD MEMBER0.50X000
JAKE FARBER
BOARD MEMBER0.50X000
STEVEN FEDER
BOARD MEMBER0.50X000
RODNEY FREEMAN
BOARD MEMBER0.50X000
HERBERT GLASER
BOARD MEMBER0.50X000
JONA GOLDRICH
BOARD MEMBER0.50X000
EARL GREINETZ
BOARD MEMBER0.50X000
RICHARD GUNTHER
BOARD MEMBER0.50X000
ALIZA K GUREN
BOARD MEMBER0.50X000
URI P HARKHAM
BOARD MEMBER0.50X000
MEYER HERSCH DECEASED FEB 2011
BOARD MEMBER0.50X000
ROBERT HERSCU
BOARD MEMBER0.50X000
NATHAN HOCHMAN
BOARD MEMBER0.50X000
LELA JACOBY
BOARD MEMBER0.50X000
KENNETH KAHAN
BOARD MEMBER0.50X000
NATHAN KREMS
BOARD MEMBER0.50X000
MARK LAINER
BOARD MEMBER0.50X000
HOWARD LEVINE
BOARD MEMBER0.50X000
VIRGINIA MASS
BOARD MEMBER0.50X000
EDWARD MELTZER
BOARD MEMBER0.50X000
RON MEYER
BOARD MEMBER0.50X000
LOUIS MILLER
BOARD MEMBER0.50X000
JON MONKARSH
BOARD MEMBER0.50X000
BEL OSTROW
BOARD MEMBER0.50X000
JULIE PLATT
BOARD MEMBER0.50X000
JEANNE S REYNOLDS
BOARD MEMBER0.50X000
RICK RICHMAN
BOARD MEMBER0.50X000
MARK ROTHSTEIN
BOARD MEMBER0.50X000
MARK RUBIN
BOARD MEMBER0.50X000
SANDOR E SAMUELS
BOARD MEMBER0.50X000
RICHARD SANDLER
BOARD MEMBER0.50X000
MICHAEL SCHEINBERG
BOARD MEMBER0.50X000
MARVIN SELTER
BOARD MEMBER0.50X000
S JEROME TAMKIN DECEASED NOV 2010
BOARD MEMBER0.50X000
JEFFREY N TRENTON
BOARD MEMBER0.50X000
JOSEPH A WAPNER
BOARD MEMBER0.50X000
IRVING J WEINTRAUB
BOARD MEMBER0.50X000
KEENAN WOLENS
BOARD MEMBER0.50X000
RUTH ZIEGLER
BOARD MEMBER0.50X000
MICHAEL ZIERING
BOARD MEMBER0.50X000
HELEN ZUKIN
BOARD MEMBER0.50X000
PETER S LOWY
CHAIR EMERITUS0.50X000
FRANCIS S MAAS
CHAIR EMERITUS0.50X000
DENA SCHECHTER
CHAIR EMERITUS0.50X000
MARILYN ZIERING
CHAIR EMERITUS0.50X000
LINDA GROSS
VICE CHAIR0.50X000X
ANTHONY PRITZER
VICE CHAIR0.50X000X
STAN ROSS
VICE CHAIR0.50X000X
LEONARD SHAPIRO
VICE CHAIR0.50X000X
JEFFREY L GLASSMAN
CHAIRMAN0.50X000X
KEVIN RATNER
TREASURER0.50X000X
ISAAC M PACHULSKI
SECRETARY0.50X000X
ROBERT WEXLER
PRESIDENT35.00X118780087232X
MARK BOOKMAN
SENIOR VP & COO35.00172164011019X
GADY LEVY
VP- DEAN WCCE35.00139203013236X
ZOFIA YALOVSKY
VP- FIN, ADMIN & TECH35.00126497012955X
BRADLEY S ARTSON
VP- ZSRS35.0072772063246X
JAY STREAR
VP- DEVELOPMENT35.0063948074573X
NINA S LIEBERMAN GILADI
DEAN35.00115248011794X
FieldValueIRS element (for citing)
Total Reportable Comp From Org808612TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation274055TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WASHINGTON SPEAKERS BUREAU
1663 PRINCE STREETALEXANDRIAVA22314PUBLIC SPEAKER384074
DEL AMO CONSTRUCTION INC
23840 MADISON STREETTORRANCECA90505CONSTRUCTION275047
GENESIS CHARITABLE CONSULTING
4458 MATILIJA AVESHERMAN OAKSCA91423CONSULTING241449
HARVEY LEHRER
1244 PRINCETON STREET CSANTA MONICACA90404CONSULTING166533
PROFESSIONAL SECURITY CONSUL
11454 SAN VICENTE BLVDLOS ANGELESCA90049SECURITY SERVICES162536
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Fundraising Events1200276FundraisingEvents
All Other Contributions6252873AllOtherContributions
Noncash Contributions372986NoncashContributions
Total Contributions7453149TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION61171060415776041577
CAMP FEES61171024205032420503
CONFERENCE CENTER61171019764231976423
WHIZIN CENTER INCOME611710964193964193
STUDENT HOUSING611710913228913228

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column453845TotalRevenueColumn
Related Or Exempt Function Income453845RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12769769TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2032992TotalRevenueColumn
Exclusion$2,032,992ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real397085Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real397085Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column397085TotalRevenueColumn
Exclusion$397,085ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3601782Securities
Other2400000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2562358Securities
Other684712Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1039424Securities
Other1715288Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2754712TotalRevenueColumn
Exclusion$2,754,712ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events259144GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1200276CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses259144FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER INCOME900099247940$247,940
CHANGE IN FAIR VALUE O900099-251131-$251,131
WRITE-OFF OF BOND ISSU900099-486540-$486,540
FieldValueIRS element (for citing)
Total Other Revenue-489731TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24917976TotalRevenueColumn
Related Or Exempt Function Income12769769RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,695,058ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total198214Total
Program Services198214ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3241372Total
Program Services3241372ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total784965Total
Program Services383471ProgramServices
Management And General336470ManagementAndGeneral
Fundraising65024Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8438399Total
Program Services6037548ProgramServices
Management And General1916792ManagementAndGeneral
Fundraising484059Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total258885Total
Program Services165441ProgramServices
Management And General77605ManagementAndGeneral
Fundraising15839Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1967452Total
Program Services1257301ProgramServices
Management And General589782ManagementAndGeneral
Fundraising120369Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total15904Total
Management And General14859ManagementAndGeneral
Fundraising1045Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total127858Total
Management And General127858ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2296146Total
Program Services1417990ProgramServices
Management And General861675ManagementAndGeneral
Fundraising16481Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total269615Total
Program Services207477ProgramServices
Management And General44367ManagementAndGeneral
Fundraising17771Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total895916Total
Program Services645435ProgramServices
Management And General153545ManagementAndGeneral
Fundraising96936Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total55230Total
Management And General47971ManagementAndGeneral
Fundraising7259Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total817084Total
Program Services243465ProgramServices
Management And General569022ManagementAndGeneral
Fundraising4597Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total245828Total
Program Services140944ProgramServices
Management And General99068ManagementAndGeneral
Fundraising5816Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1498088Total
Program Services846214ProgramServices
Management And General588136ManagementAndGeneral
Fundraising63738Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2210488Total
Program Services1248622ProgramServices
Management And General867818ManagementAndGeneral
Fundraising94048Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD SERVICES70339957647018831108098
REPAIRS & MAINT.622771274528348243
EDUCATIONAL ACTIVITY4637293650087988918832

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total182845Total
Program Services82299ProgramServices
Management And General76728ManagementAndGeneral
Fundraising23818Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total25294188Total
Program Services17331799ProgramServices
Management And General6818659ManagementAndGeneral
Fundraising1143730Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY582521BOY
EOY1444381EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2744903BOY
EOY1636510EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6367187BOY
EOY3961897EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY743166BOY
EOY783069EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6222999BOY
EOY6272042EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY113510BOY
EOY111040EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY177528BOY
EOY157473EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71132325LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec31881663LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41185233BOY
EOY39250662EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY46024785BOY
EOY53738779EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY25690960BOY
EOY35473983EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY586421BOY
EOY216212EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY130439213BOY
EOY143046048EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5943969BOY
EOY5659989EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2007602BOY
EOY2071619EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY11200000BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY5000BOY
EOY5000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY16598095BOY
EOY36347746EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY100000BOY
EOY100000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2500151BOY
EOY444439EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY38354817BOY
EOY44628793EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24757149BOY
EOY27775168EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY46475288BOY
EOY49554376EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20851959BOY
EOY21087711EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY92084396BOY
EOY98417255EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY130439213BOY
EOY143046048EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-376212ReconcilationRevenueExpenses
Reconcilation Other Changes6709071ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Donor Advised Contributions846144DonorAdvisedContributions
Grants Paid From Donor Funds198214GrantsPaidFromDonorFunds
Aggregate DAF Value16598230AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X133233AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance21082636BeginningOfYearBalance
Contributions32242Contributions
Investment Earnings Or Losses1514011InvestmentEarningsOrLosses
Other Expenditures538609OtherExpenditures
End Of Year Balance22090280EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance19255288BeginningOfYearBalance
Contributions52030Contributions
Investment Earnings Or Losses1775318InvestmentEarningsOrLosses
End Of Year Balance21082636EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance23878751BeginningOfYearBalance
Contributions46833Contributions
Grants Or Scholarships600900GrantsOrScholarships
Other Expenditures2599666OtherExpenditures
Administrative Expenses1469730AdministrativeExpenses
End Of Year Balance19255288EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.95000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2023185OtherCostOrOtherBasis
Book Value2023185BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis61979207OtherCostOrOtherBasis
Depreciation26627354Depreciation
Book Value35351853BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1375919OtherCostOrOtherBasis
Depreciation960692Depreciation
Book Value415227BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4579078OtherCostOrOtherBasis
Depreciation4293617Depreciation
Book Value285461BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1174936OtherCostOrOtherBasis
Book Value1174936BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings39250662TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
PRIVATE EQUITY FUNDS6203F
PARTNERSHIP INTEREST7698961F
HEDGE FUNDS27693819F
MUTUAL WATER COMPANY75000F
FieldValueIRS element (for citing)
Total Of Book Value Securities35473983TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLIABILITY UNDER GIFT ANNUITIESDescription
Amount$444,439Amount
FieldValueIRS element (for citing)
Total Of Amounts444439TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 4:AMERICAN JEWISH UNIVERSITY HOLDS SEVERAL ART PIECES AND SCULPTURES THAT ARE PLACED ALL THROUGHOUT THE UNIVERSITY CAMPUS. THE DISPLAYS OF ART WORK COHERE WITH OUR MISSION FOR SERVING THE COMMUNITY AND PROVIDE A VALUABLE AND NECESSARY AESTHETIC COMPONENT TO THE EDUCATIONAL GOALS OF AMERICAN JEWISH UNIVERSITY.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENTS CONSIST OF MORE THAN 80 INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE 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.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE AMERICAN JEWISH UNIVERSITY RECEIVES STUDENT FINANCIAL AID AWARDS FROM THE U.S DEPARTMENT OF EDUCATION AND THE CALIFORNIA STATE DEPARTMENT OF EDUCATION.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNER EVENTNameOfEvent1
Gross Receipts Event11332915GrossReceiptsEvent1
Charitable Contributions Event11140903CharitableContributionsEvent1
Gross Revenue Event1192012GrossRevenueEvent1
Food And Beverage Event160457FoodAndBeverageEvent1
Other Direct Expenses Event1131555OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event2126505GrossReceiptsEvent2
Charitable Contributions Event259373CharitableContributionsEvent2
Gross Revenue Event267132GrossRevenueEvent2
Food And Beverage Event211573FoodAndBeverageEvent2
Other Direct Expenses Event255559OtherDirectExpensesEvent2
Gross Receipts Total1459420GrossReceiptsTotal
Charitable Contributions Total1200276CharitableContributionsTotal
Gross Revenue Total Events259144GrossRevenueTotalEvents
Food And Beverage Total Events72030FoodAndBeverageTotalEvents
Other Direct Expenses Total Events187114OtherDirectExpensesTotalEvents
Direct Expense Summary Events259144DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
ADAT ARI EL
12020 BURBANK BLVDVALLEY VILLAGECA91607237366318501(C)(3)502000BOOKN/AEDUCATIONAL ASSISTANCE
JEWISH COMMUNITY FOUNDATION
6505 WILSHIRE BLVD SUITE 1200LOS ANGELESCA90048956111928501(C)(3)300000BOOKN/AEDUCATIONAL ASSISTANCE
UCLA HILLEL
574 HILGARD AVELOS ANGELESCA90024951831070501(C)(3)118000BOOKN/AEDUCATIONAL ASSISTANCE
AMERICAN PARDES FOUNDATION
5 WEST 37TH ST SUITE 802NEW YORKNY10018222594099501(C)(3)75000BOOKN/AEDUCATIONAL ASSISTANCE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS/ FINANCIAL AIDTypeOfGrant
Number Of Recipients395NumberOfRecipients
Amount Of Cash Grant3241372AmountOfCashGrant
Method Of ValuationBOOKMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT WEXLER
1187800000000872320206012000
MARK BOOKMAN
1721640000000110190183183000
GADY LEVY
1392030000000132360152439000

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonLOUIS COLENNamePerson
Purpose Of LoanPLANT FUNDPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$5,000OriginalPrincipalAmount
Balance Due5000BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due5000TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F990372986NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationNON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTORS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2THE 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 11THE 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.
THE ORGANIZATION REQUIRES THE OFFICERS/DIRECTORS TO COMPLETE ANNUAL STATEMENTS TO INFORM THE ORGANIZATION OF ANY CONFLICT OF INTERESTS THAT MAY EXIST. THE SENIOR VICE PRESIDENT 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 12C
COMPENSATION FOR THE PRESIDENT AND 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 B, LINE 15
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 6,732,511. CHANGE IN VALUE OF LIABILITY UNDER GIFT ANNUITIES -23,440. TOTAL TO FORM 990, PART XI, LINE 5: 6,709,071.FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENTS AND REPORTINGNO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.FORM 990, PART XII, LINE 2C
FORM TD F 90-22.1 - REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS: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, 2011.2010 FORM 990, PART V, LINE 4A:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
ZSRS FUND LLC
15760 VENTURA BLVD SUITE 801ENCINOCA91436202587256REAL ESTATE INVESTMENTSCA3504947698961N/A
AJU BBI HOLDINGS LLC
15600 MULHOLLAND DRIVELOS ANGELESCA90077TITLE HOLDINGCA015834658N/A

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
JEWISH TELEVISION NETWORK
15600 MULHOLLAND DRIVELOS ANGELESCA90077953556298TO PROVIDE CULTURAL AND EDUCATIONAL INFORMATION TO THE JEWISH COMMUNITYCA501(C)(3)170(B)(1) (A)(VI)N/A0
UNIVERSITY OF JUDAISM FOUNDATION
15600 MULHOLLAND DRIVELOS ANGELESCA90077953637239TO SUPPORT AMERICAN JEWISH UNIVERSITYCA501(C)(3)PFN/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1BRANDEIS MUTUAL WATER COBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115600 MULHOLLAND DRIVEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90077ZIPCode
FieldValueIRS element (for citing)
EIN952565383EIN
Primary ActivityWATER FACILITYPrimaryActivity
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AJU BBI HOLDINGS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of EOY Assets75000ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UNIVERSITY OF JUDAISM FOUNDATION
E100000FMV
JEWISH TELEVISION NETWORK
P343860FMV