Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department W the Treasury benefit trust or private foundation) Internal Revenue Service " The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2004 calend

17 Check d appYOble Please C Name of organization D Employer identification number Aaare- use IRS ~w~e U 38-1360585 label or Name charge print or Number and street (or P O box i( mail is not delivered to street address) I Room/suite E Telephone number lw.lm- type see F~ui rerun Specific 35 TELEGRAPH ROAD 248 642-4260 Amended F Acco.nt Instruc- City or town, slate w country, and ZIP + 4 ne~noan9 UCash UAccrual Appncalron lions pendng Olhe' (specify) I Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and 1 are no( applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 a 990-EZ). H(a) Is this a group velum for affiliates F-1 Yes Fx]No G Webske: " WWW . THIS ISFEDERATION .ORG H(b) If 'Yes .' enter number of affiliates 01 J Organization type (check only one) lp-}( 1 501(c) ( 3 ) A(mseA no ) 4947(a)(1) or 527 . H(c) Are all affiliates included Yes D No (II'No,' attach a list See instructions K Check here 10' the organization's gross receipts are normally not more than $25,000 . The I( H(d) I5 this a separate return filed 6y an organization need not file a velum with the IRS, but if the organization received a Form 990 Package organization covered by a group rulmg~ nYes nNo in the malt, it should file a velum without financial data Some states require a complete return. I Group Exemption Number 1 M Check 1 if the organization is not required Li L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 1 40 , 290 , 299 . to attach Sch B (Form 990, 990-EZ, or 990-PF) Inn Revenue, Ex penses , and Changes in Net Assets or Fund Balances See page 18 of the instructions ) 1 Contributions, gifts, grants, and similar amounts received a Direct public support .    .  . . . .  , _ . , .  . 1 a 31 , 266 , 587 . b Indirect public support , , , _ , , , , , , , , , . . , , . , . . . . 1 b c Government contributions (grants) , . _ _ , , . . , , , , . . . , , 1 0 d Total (add lines to through 1c) (cash S 10 , 597 , 900 . noocasn 8 20 , 668 , 687 . ) 1 d 2 Program service revenue including government tees and contracts (from Part VII, line 93) , . , , 2 214,544 . 3 Membership dues and assessments , , . _ , , _ , . , , , , . . . , , , . _ , _ . _ . . , , _ . . , 3 4 Interest on savings and temporary cash investments , , , . . . , , , _ _ . _ . , . , , . _ . . , , . 4 170,263 . 5 Dividends and interest from securities 5 1 .391 .190 . 6a Gross rents  _  , .  , _ . .  . _ .  6a 713 916 . b Less rental expenses . , , , , , , . , _ , , _ , , . , _ . . , . , 6 b 44 6 , 913 . c Net rental income or (loss) (subtract line 6b from line 6a) . , , _ . , . , , , , . . . . _ . , , . . . , 6c 266 .503 . m 7 Other investment income (describe 1 7 8 a Gross amount from sales of assets other (A) Securities (8) Other than inventory , _ , , , , , , . . , . , . . 8a Cizi b Less' cost a other bass and sales expenses . 8b c Gain or (loss) (attach schedule) . . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) ...... 8d 3 .602,292 . 9 Special events and activities (attach schedule) It any amount is from gaming, check here " .~ . v~ a Gross revenue (not including $ of contributions reported on line ta), , , , _ , , , . . . . , , , . . , 1 9, 1 b Less direct expenses other than fundraising expenses . . _ , , _ . , 9 b c Net income or (loss) from special events (subtract Tine 9b from line 9a) - - - ~ . . . - ~ - - . . - - 9c ~} 10a Gross sales of inventory, less returns and allowances , _ _ , _ , , . 0a b Less cost of goods sold . , . .  . _  . , .   . . .  ob c Gross profit or (loss) from sales of inventory (attach s : (subtract line tOb from line 10a) . , . _ _ toc 11 Other revenue (from Part VII, line 103) _ . . , , , _ to_ , , 2,932,007 . 12 Total revenue add lines 1d, 2, 3, 4, S, 6c, 7, Sd 9c 10 , ~ s - 12 39,893,386 . 13 Program services (from line 44, column (B)) . . . . , OD , . , , . , ...... ~ . . , , _ . . _ 13 33,960,818 . m 14 Management and general (from line 44, column (C)) . ~ , ~ 14 2,191,716 . N DEC ~ q Ag ...... m 15 Fundraising (from line 44, column (D)) _ ...... ~. ~. °- C. ~U,~,. ~ . 15 948 .861 . 16 Payments to affiliates (attach schedule) _ . . . . , . _ y~, . ~ , 16 . . . 17 Total ex penses add lines 16 and 44, column A . d~,~~~ r . . ~ . . 17 36,601,395 . 18 Excess or (defeat) for the year (subtract line 17 from line 12) . . , , . _ . . . . . _ . , . . . _ _ 18 3,241,991 . m 1 9 Nel assets or fund balances a1 beginning of year (from line 73, column (A)) . . _ , . . . . . _ 1 9 75,172,931 . fund balances attach e IanaLon S m 20 Other changes in net assets or ( xn )------~'~'---9 .5~'M~'.5 . 20 17,629,521 . 21 Net assets or fund balances at end of ear combine tines 18 19 and 20 ------~ ~ - ~ ~ - 21 96,099,993 . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2004) JSA aEtOtO 7 000 19188H L071 12/08/2005 13 :57 :31 V09-8 3 1 4

Form 990 (2004) 38-1360585 Page 2 JjEW Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Exp enses and section 4947(a)(1) nonexempt charitable trusts but optional (or others (See page 22 of the instructions ) Do not include amounts reported on brie (A) Total (B) Program (C) Managementeneral (D) Fundraising 6b 8b 9b 106 or 16 of Part 1 'rtz." services and g S rM T 5A 22 Grants and allocations (attach schedule) , (cash S 29,979,339 . noncashS ~ 22 29 479 339 . 29 , 479 , 339 . , :57'J",?,T".'S 23 ~ } y 23 Specific assistance to individuals (attach schedule) 8~~~~~< ii 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc . 25 527,300 . 1 527,300 . 26 Other salaries and wages , , , . , , , 27 Pension plan contributions , , , , , 28 Other employee benefits . , . , , , , 86 .757 .1 1 86,757 . 29 Payroll taxes      , .  30 Professional fundraising fees . , , , , 31 Accounting fees , , . , , , _ , , , . , 37 , 880 . 37 , 880o 32 Legal fees , , _ , . , . , . . . 56 , 158 . 56 , 158v 3 3 Supplies , , . , , . , , , , , . . _ . , 3,077 . 3 .077 . 3 4 Telephone       , . , 35 Postage and shipping , , , , , , , , , 132 3 6 Occupancy , , , , _ , , , . , , , , , 597 37 Equipment rental and maintenance . , 38 Printing and publications . , , , . , , 15 , 763 . 15 , 763 . 39 Travel , , , , , , , , , , , , , , , , _ , 300 . 300 . 40 Conferences, conventions, and meetings , 31,506 . 31,506 . 41 Interest . , , . . , . . , . , . S i'~`~! T 5C 42 Depreciation, depletion, etc (attach schedule), . 3 , 194 , 482 . 1 3 , 153 , 516 . 1 40 , 966 . 43 Other expenses not covered above (itemize) STMT _6 2,475,524 . 191,418 . 1,335,245 . 948,861 . b c d se 44 Total functional expenses add lines 22 through 43) Organizations completing columns (B)-(D), carry these totals to lines ll-15, , , 44 36 601 395 . 33 460 818 . 2 , 191 , 716 . 948 861 . Joint Costs. Check " if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services . 11- [:]Yes a No Ii "Yes," enter (i) the aggregate amount of these point costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ ORM Statement of Prouram Service Accomplishments (See oaae 25 of the instructions.) - Program Service What is the organization's primary exempt purposes " STMT 7 ------Expenses (Required for 501 (c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number orgs , and a9a7(a)(1) of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) (4) gusts, but optional for trusts amount and allocations others ) organizations and 4947(a)(1) nonexempt charitable must also enter the of grants to others )

a DISTRIBUTION -OF -ASSETS -TO -SUPPORT- VARIOUS CHARITABLE ORGANIZATIONS ------Grants and allocations $ 14 , 955 , 694 . ) 14 , 955 , 694 .

b DISTRIBUTION -OF -ASSETS -TO - THE- JEWISH FEDERATION'S ANNUAL CAMPAIGN AND-TO OTHER_QUALIFIED_501 LC)_L3~_ ORGANIZATIONS------SERVING-THE-JEWISH COMMUNITY-LOCALLY_,_NATIONALLY,--S_OVERSEAS (Grants and allocations $ 14 , 523 , 645 . ) 14 523 645 . c OTHER-PROGRAM-SERVICES ------(Grants and allocations $ ) 3 , 534 , 566 .

d EXPENSES -RELATED -TO -RENTAL -OF- OFFICE- SPACE -TO -TAX-EXEMPT JEWISH ORGANIZATIONS ------(Grants and allocations $ ) ~ 446, 913 . e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) . . --" 33, 460, 818 . nEt020 1 000 Form 990 (2004) 19188H L071 11/08/2005 13 :57 :31 V04-8 4 38-1360585 F orm 990 (200 4) Page 3 Balance Sheets (See page 25 of the instructions ) Note : Where required, attached schedules and amounts within the description (A) column should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing ...... 45 46 Savings and temporary cash investments . . . , . . . . , ...... 11 503 187 . 46 24 527 952 .

47a Accounts receivable 47a Fh b less' allowance for doubtful accounts . , , , , , , 47b 47c

48a Pledges receivable , . , , , , , , , , , . , . , , , 48a 17 , 947 , 336 b less . allowance for doubtful accounts . . , , . , , 48b 1 , 441 , 981 16,505,355 . 49 Grants receivable 50 Receivables from officers, directors, trustees, and key employees . (attach schedule) , , , , , , , , , , , . . , , , , , , , , , , . , . $TNT, 0 , , 142,000 . 51a Other notes and loans receivable (attach schedule), ., .  , ._  _  51a

m b Less allowance for doubtful accounts ...... 51 b N 52 Inventories !or sale or use 53 Prepaid expenses and deferred charges ...... STMT. 9 . . 92,769 145,864 . 54 Investments - securities (attach schedule) S~ ,10 " ~ Cost Xa FMV 195,922 .458 200,384 .688 . SSa Investments - land, buildings, and equipment basis  _ .  , .   , . , .  55a 4 , 110 , 933 b Less accumulated depreciation (attach schedule) , . , . , , , , . , . , , , , , , . , , , , 55b 1,265,174 55c 4 , 110 , 933 . 56 Investments - other (attach schedule) . . , ...... STMT. 11 . 1,992,990 56 833 , 309 . 57a Land, buildings, and equipment basis , . , , , , . 57a 101 , 138 , 137 b Less . accumulated depreciation (attach schedule) , , , , , , , , . , , , , , , , , , , , , , 5 7 b 34 , 564 , 025 63,387,931 57c66 574 112 . 58 Other assets (describe " STMT 12 ) 58 12 763 930 .

59 Total assets (add lines 45 through 58) (must equal line 74) . . 59 325 988 143 . 60 Accounts payable and accrued expenses , , , , , . , , , , , , , . , , , , , , 7 60 1 , 251 , 953 . 61 Grants payable  . .  . . ., . .  . . ., . ._  ., . ., . ._ ., . 61 62 Deferred revenue , ...... 62 m 63 Loans from officers, directors, trustees, and key employees (attach schedule) ...... 63 64a Tax-exempt bond liabilities (attach schedule) ...... 1 600 000 .6ba 1 , 400 , 000 . b Mortgages and other notes payable (attach schedule) , . . , . , STMT, 14 , 3 829 960 .64b 3 , 479 , 572 . 65 Other liabilities (describe " STMT 16 ) 1 .742 .877 . 65 23 .812 .175-

66 Total liabilities (add lines 60 through 65) . . 27 391 601 . 66 29 943 700 . Organizations that follow SFAS 177, check here " U and complete lines 67 through 69 and lines 73 and 74 m 67 Unrestricted 139 558 838 . 67 158 726 483 . 68 Temporarily restricted  , .  , _  , . .   .  .  . , _   27 268 303 . 68 23 , 477 , 522 . 69 Permanently restricted ...... 108 345 790 . 69 113 840 438 . m Organizations that do not follow SFAS 117, check here t Fland complete lines 70 through 74 0 70 Capital stock, trust principal, or current funds , , , , 70 Y 71 Paid-in or capital surplus, or land, budding, and. .equipment. .fund. . ., . ., ., ._ , , , 71 y 72 Retained earnings, endowment, accumulated income, or other funds . . , _ , 72 Q 73 Total net assets or fund balances (add fines 67 through 69 or fines d 70 through 72 ; z column (A) must equal line 19; column (B) must equal line 21) , . , . _ , . , 275 172 , 931 . 73 296 094 943 . 74 Total liabilities and net assets I fund balances add lines 66 and 73 . 302 564 , 532 . 74 325 988 143 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments JSA 4E 7030 7 000 19188H L071 11/08/2005 13 :57 :31 V04-8 5 38-1360585 Form 990 (2004) Page 4 KQCOf1C1118L10i1 OT KEVef1Ue p of AUUIIQ(I Keconciiiation of txpenses per Aucltteci Financial Statements with Revenue pe Financial Statements with Expenses per Return See page 27 of the instructions. Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements , , " a 86 13, audited financial statements . , . . " a 54 , 03 E 117 . b Amounts included on line a but not on b Amounts included on line a but not line 12, Form 990- on line 17, Form 990 . (1) Net unrealized gains (1) Donated services on investments , , $ 13, 479, 684 . and use of fatalities $ (2) Donated services (2) Prior year adjustments and use of facilities $ reported on line 20, (3) Recoveries of prior Form 990  , . , $ year grants , , , , $ (3) Losses reported on (4) Other (specify) line 20 . Form 990 $ (4) Other (specify) STMT 17 S 32,360,100 . Add amounts on lines (1) through (4) "~ STMT 19 E 19,875,478 . Add amounts on lines (1) through (4) , . " b 19 , 875 c Line a minus line b 10 c Line a minus line b , _ . , . , , , , " c 34 160 d Amounts included on fine 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on fine a: (1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 , , , $ 6b, Form 990 , , , $ (2) Other (specify) (2) Other (specify)

STMT 18 S -446,913 . STMT 20 $ 2,440,756 . Add amounts on lines (1) and (2) . , " d -446 , 913 . Add amounts on lines (1) and (2) , , " d 2 , 440 , 756 . e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 line c plus line d . ~ " e 39 843 386 . line c plus line d ~ ~ ~ ~ ~ - ~ ~ ~ ~ " e 36 , 601 , 395 . List of Officers, Directors, Trustees, and Key Employees (List each one even ii not compensated, see page 27 of

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? " E~ Yes E] No If "Yes," attach schedule - see page 28 of the instructions SEE STATEMENT 23

Fog 990 (2004)

JSA 4Et040 7 000 19188H L071 11/08/2005 13 :57 :31 V04-8 6 ~Pe~5 Other Information (See nape 28 of the instructions. Yesl No 76 Did the organization engage in any activity not previously reported to the IRS If "Yes," attach a detailed description of each activity _ , 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS , , , , , , , , _ , , , , , , , . . , 77 X If "Yes," attach a conformed copy of the changes 7 8 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns , . . . , , , , . 78a X b Ii "Yes," has it filed a tax return on Form 990-T for this years , . , , , , , , , , , , , , , _ , , , , . , , . , , , , , , . , , , . . , 78b X 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years If "Yes," attach a statement , , , . . , . , 79 X 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? . . . . . _ ...... _ SOa X b If "Yes," enter the name of the organization " STMT 24 and check whether it is X exempt or nonexempt 81 a Enter direct and indirect political expenditures- See line 81 instructions, , , . , , , , , , , , . , , , 81a b Did the organization file Form 1120-POL for this years , , . . . . , . . . . . , , . , . . . , , . . . . . , . . . , . . , , . . . . 81b X 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental values , , , . , , , , , , , , , 82a X b If "Yes," you may indicate the value of these items here Do not include this amount as revenue m Part I or as an expense in Part II (See instructions in Part III ) , , , , , , . , , , , . , , 82b N/A 83a Did the organization comply with the public inspection requirements for returns and exemption applications , , , , , , . , . 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , _ , , _ , , , , , , , . 83b X 84 a Did the organization solicit any contributions or gifts that were not tax deductibles . , . , . . 84a X b IF "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not lax deductible? , . . . , ...... , , . , . . . . , . , , . . . , . . . , . . . . . , . , , . . , . . , _ . . 84b N/ 85 501(c)(4), (5), a (6) organizations a Were substantially all dues nondeductible by members . , , . . , ...... , . . . . , . . . 85a N/ b Did the organization make only in-house lobbying expenditures of $2,000 or less 85b N I( "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year . c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures , . , . , , , , , , 85d N/A e Aggregate nondeductible amount of section 6033(ex 1)(A) dues notices , . , , , , , , _ , , , , , , 85e NIA f Taxable amount of lobbying and political expenditures (line 85d less 85e) . . . _ . . . . . , BSf N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? , . . , , . . , , . . , , . , . . . . , . . , , 85 N h I( section 6033(e)(1 )(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures (or the following tax year, . , . . . , . . . , . . 85h N 86 501(c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 ...... , . . . 86a N/A b Gross receipts, included on line 12, for public use of club facilities , , , . , , , . , , . , , , , , , . 86b N/A 87 501(c)(12) orgs Enter a Gross income from members or shareholders ...... _ . . . 87a N/A b Gross income from other sources (Do riot net amounts due or paid to other sources against amounts due or received from them ) ...... _ . . . . . , ...... 87b N/A 88 Al any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If "Yes," complete Part IX 88 X 89a 501(c)(3) organizations Enter. Amount of lax imposed on the organization during the year under section 4911 " N/A , section 4912 " N/A , section 4955 " N/A b 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior years If "Yes," attach a statement explaining each transaction . _ . . , . , ...... , ...... , . . . _ . . _ . _ . _ _ . . 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 " N/A d Enter Amount of tax on line 89c, .above, reimbursed by the organization ...... NIA 90 a Lisl the states with which a copy of this return is filed ~ b Number of employees employed in the pay period that includes March 12, 2004 (See instructions ) , , _ , , , . , , . _ , _ _ _ , , , ( 90b 91 The books are m care of " LINDA LUTZ Telephone no " (248) 203-1475 Located at 1 6735 TELEGRAPH ROAD, BLOOMFIELD HILLS, MI ZIP + q 10~ 48301 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here . . . . . _ . , . . . , . I'D and enter the amount of tax-exempt interest received or accrued during the tax year . N/A

Form 990 (2004)

JSA 4E1041 1 000

19188H L071 11/08/2005 13 :57 :31 V09-8 7 ,. _ I_ Form 990 2044 38-1360585 Pa ge 6 UUM Analysis of Income-Producing Activities (See page 33 of the instructions .) Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E) indicated (A) (B) (C) (p~ Related or exempt Business code Amount Exclusion code Amount (unction 93 Program service revenue income a -RENTAL 214 544 . b c d e f Medicare/Medicaid payments , , , g Fees and contracts from government agencies . 94 Membership dues and assessments . . . 95 Interest on savings and temporary cash investments 14 170 , 263 . 96 Dividends and interest from securities 14 1 , 391 , 190 . 97 Net rental income or (loss) from real estate a debt-financed property ...... b not debt-financed property ...... 98 Net rental income a (loss) from personal property . . 16 266 , 503 . 99 Other investment income . , ...... 100 Gain or (doss) from saes of assets other than inventory 18 3 602 , 292 . 101 Net income or (loss) from speaat events . 102 Gross profit or (loss) from sales of inventory , 103 Other revenue a b -MISCELLANEOUS 531120 38 , 206 . 01 2 , 893 , 801 . c d e 104 Subtotal (add columns (B), (D), and (E)) . . 38,206 .1 8 , 324 , 049 . 214,544 . 105 Total (add line 104, columns (B), (D), and (E)) ...... 1 8,576,799 . Note : Line 105 plus line 1d, Part l, should equal the amount on line 12, Part I Relationship of Activities to the Accomplishment of Exempt Purposes See page 34 of the instructions . Line No. Explain how each activity for which income is reported in column (E) of Part Vll contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) 93A SUPPORT OF OTHER JEWISH NON-PROFIT AGENCIES

Information Regarding Taxable Subsidiaries and Disregarded Entities See page 34 of the instructions. (A) (B) I (C) Name, address, and EIN of corporation, Percentage of Nature of activities I Total (D)income I End o(Ef -y ear oartnershio. or disregarded entity ownershio interest assets

Information Regarding Transfers Associated with Personal Benefit Contracts (Seepage 34 of the instructions) (e) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contracts ...... Yes a{ HO (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contracts Yes g No Note : If "Yes" to (b), file Form 8870 and Form 4 720 (see instruction

JSA 4E1050 7 000 19188H L071 11/08/2005 . ., _ i ..

SCHEDULER Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Except Private Foundation) and Section 501(e), 501(f), 501(k), (Form 990 Or 990-EZ) 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Supplementary Information - (See separate instructions .) Internal Revenue Service 1 MUST be completed by the above organizations and attached to their Form 990 or 990-E2 2004 Name of the organization

UNITED JEWISH FOUNDATION 38-1360585 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one If there are none, enter "None ") (b) Title and average (d) Contributions to Expense (a) Name and address of each employee paid more (e) hours per week (c) Compensation employee benefit plans & account and other than $50,000 devoted to position deferred compensation allowances

NONE

Total number of other employees paid over $50,000 . . . 1 NONE Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions . List each one (whether individuals or firms). If there are none, enter "None.

(a) flame and address of each independent contractor paid more than $50,000 1 (b) Type of service (c) Compensation

NONE

Total number of others receiving over $50,000 for professional services . " I NONE For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Forth 990-EZ Schedule A (Form 990 or 990-EZ)2004 JSA

4E1270 7 000 19188H L071 11/08/2005 13 :57 :31 V04-8 9 ..

Schedule A (Form 990 or 990-EZ) 2004 38-1360585 Page 2 FTM Statements About Activities See page 2 of the instructions . Yes No 1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities " $ 3,000 . (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) . . , _ , , , _ . , , , . , , , , 1 X Organizations that made an election under section 501(h) by tiling Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any ` substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (1( the answer to any question is "Yes," attach a detailed statement explaining the transactions ) a Sale, exchange, or leasing of property , _ , , . . , , , , , , _ , , _ , , , . , , , , , , _ , . , , , , , , , , , , , , , . 2a X

b Lending of money or other extension of credits , , , , . , , , . , , . . , , . , , , , , , , , , , , , , , , , , ,STTTT , z5, 2b X

c Furnishing of goods, services, or facilities? , , . , , . _ , . . , , , , , , , . . . , , , . , , , , , , . , , . . , , . . , . ,

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) . FOB .9.9 .0 . PART . y , , , , 2d X

e Transfer of any part of its income or assets . . . . . , ...... , , . . . . , , . . . , . . . . . , , . , , 2e X 3a Do you make grants for scholarships, fellowships, student loans, etc (I( "Yes," attach an explanation of how you determine that recipients qualify to receive payments ) , . . , , , , , , , , , . , , , , _ . , , . , , , , , ,S,TktT _ 26, 3a X b Do you have a section 403(b) annuity plan for your employees , , , , , _ . _ , , , , , _ , , , , , , . , , , . . , , _ , , 3b X 4a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds, , , , , , , , , _ , , , , , . . . , , , , , , , , , , , , , , , , , , . , , , , , . , , , 4a X b Do you provide credit counseling, debt mana gement, credit repair, or debt negotiation services? 4b X

Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions .)

The or anization is not a private foundation because it is (Please check only ONE applicable box) 5 A church, convention of churches, or association of churches Section 170(b)(1xA)(i) 6 A school Section 170(b)(1)(A)(u) (Also complete Part V ) 7 A hospital or a cooperative hospital service organization Section 170(b)(ixA)(id) 8 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(w) Enter the hospital's name, city, and state 10 a An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1 xA)(iv) (Also complete the Support Schedule m Part IV-A ) 11 a a An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 11 b 8 A community trust Section 170(b}(1)(Axh) (Also complete the Support Schedule in Part IV-A ) 12 An organization that normally receives (1) mope than 33 113% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc ,functions - subject to certain exceptions, and (2) no more than 33 113% of it support from gross investment income and unrelated business taxable income (less section 511 lax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2). (Also complete the Support Schedule in Part IV-A ) 13 X An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(ax2) (See section 509(a)(3) Provide the following information about the supported organizations (See page 5 of the instructions (b) Line number (a) Name(s) of supported organization(s) from above

JEWISH FEDERATION DETRO 1

14 M An organization organized and operated to test for public safety Section 509(a)(4) (See page 5 of the instructions JSn 4E1220 t 000 Schedule A Form 990 or 990-EZ 2004

19188H L071 11/08/2005 13 :57 :31 V04-8 10 Schedule A (Form 990 or 990-EZ) 2004 38-1360585 Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method ofaccounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting NOT APPLICABLE Calendar ear or fiscal ear beginning in a 2003 b 2002 c 2001 d 2000 e T 15 Gifts, grants, and contributions received (Do I I I I not include unusual grants See line 28 ) . . . . . 16 Membership fees received , , 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc, purpose . 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 19 Net income from unrelated business activities not included in line 18 ...... 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its be half ...... 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge . 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 . 24 Line 23 minus line 17 . 25 Enter 1% of line 23 26 Organizations described on lines 10 or 11 : a Enter 2% of amount m column (e), line 24 NQT, 10. 26a b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown m line 26a Do not file this list with your return . Enter the total of all these excess amounts " 26b c Total support for section 509(a)(1) test Enter line 24, column (e) 1 26c d Add Amounts from column (e) for lines 18 19 22 26b , .  , .  , . " 26d e Public support (line 26c minus line 26d total) , . , . . . , , . . . , . . _ , . , , . , . , _ _ , . . , , . . . . , , , , , o- 26e f Public support percentage (line 26e (numerator) divided by brie 26c (denominator)) . . " 26f 27 Organizations described on line 12 : a For amounts included in lines 15, . 16, .and . .17 that . were . received from a "disqualified person," prepare a list for your records to show the name o(, and total amounts received in each year from, each "disqualified person" Do not ale this list with your return . Enter the sum of such amounts for each year

(2003) ___--,_--_---_--(2002) __--_---_-_-_ ---_- (2007) __-NOT APPLICABLE _(2000) ______b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return. After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year

(2003) ------(2002) ------(2001) ------(2000)------

c Add Amounts from column (e) for lines 1 5 16 17 20 21 ...... " 27c d Add Line 27a total and line 27b total , , ...... " 27d e Public support (line 27c total minus line 27d total) . - . . - . . . . - . . . . - - . . - - . . - - ...... - . - . " 27e f Total support for section 509(a)(2) lest Enter amount from line 23, column (e) . . . . - . . . . . 10-1 27f g Public support percentage (line 27e (numerator) divided by line 27f (denominator) ...... , ...... , . " 27

28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15 Schedule A (Form 990 or 990-EZ) 2004 JSA 4E1221 7 000 19188H L071 11/08/2005 13 :57 :31 V04-8 11 ._ _ . C

38-1360585 Schedule A (Form 990 or 990-EZ) 2004 Page 4 Private School Questionnaire (See page 7 of the instructions .) NOT APPLICABLE To be completed ONLY b schools that checked the box on line 6 in Part IV 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws . Yes No other governing instrument, or in a resolution of its governing body . . . _ ...... 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships . . , ...... , _ . . . _ . . _ ...... , . . . . . 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if d has no solicitation program, m a way that makes the policy known to all parts of the general community d serves? . . . _ ...... , 31 If "Yes," please describe, if "No," please explain (If you need more space, attach a separate statement ) ------32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff . . _ _ ...... 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement .) ------33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges? ...... _ ......

b Admissions policies?

c Employment of faculty or administrative staffs ...... _ . _ . . . _ . . .

d Scholarships or other financial assistance 33d

e Educational policies 33e

f Use of facilities? 33f

g Athletic programs 33

h Other extracurricular activities? 33h

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement .) ------

34 a Does the organization receive any financial aid or assistance from a governmental agency . . .

b Has the organization's right to such aid ever been revoked or suspended? ...... _ . . . _ . 34b Y If you answered "Yes" to either 34a or b, please explain using an attached statement

35 Does !he organization certify that it has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50. 1975-2 C B. 587, covenna racial nondiscrimination? If "No ." attach an explanation ...... Schedule A (Form 990 or 990-EZ) 2004 JSA 4E1230 1 000 19188H L071 11/08/2005 13 :57 :31 V09-8 12 . . _ , .

Schedule A Form 990 or 990-EZ 2004 38-1360585 Page 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions ) (To be completed ONLY by an eligible organization that filed Form 5768) NOT APPLICABLE Check lo. a i( the organization belongs to an affiliated group Check 1 b if you checked "a" and "limited control" provisions apply

Limits on Lobbying Expenditures Affiliated group To be completed totals (or ALL electing (The term "expenditures" means amounts paid or incurred ) organizations

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) _ . . 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) . . . . _ ...... _ ...... 38 39 Other exempt purpose expenditures . , , , , , . , , , , , , , , , . , , . . . , . . 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500 .000 , , , , , . , , , , , , 20% of the amount on line 40 . , . , , , Over $500 .000 but not over $1,000 000 , . , $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $7,000 .000 41 Over $1,500,000 but not over $17,000 000 , , $225,000 plus 5 % of the excess over $1,500,000 Over $17,000,000 , , . _ _ , . . _ $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) . . . _ ...... 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 . Enter -0- if line 41 is more than line 38 44

Caution: !( there is an amount on ether line 43 or line 44, you must file Form 4720 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on pa ge 11 of the instructions

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal (a) (b) (c) (d) (e) year beginning in " 2004 2003 2002 2001 Total Lobbying nontaxable 45 amount Lobbying ceiling amount 46 (150% of line 45(e)1

Grassroots nontaxable 48 amount Grassroots ceiling amount 49 ( 150% of line 48 (e)) - " ` Grassroots lobbying 50 ex penditures . . Lobbying Activity by Nonelecting Public Charities For re porting on( b organizations that did not complete Part VI-A ) See page 11 of the instructions . During the year, did the organization attempt to influence national, state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers X b Paid staff or management (Include compensation in expenses reported on lines c through h ) . . . X c Media advertisements X d Mailings to members, legislators, or the public ...... , . . . . , . , . X e Publications, or published or broadcast statements . , , . . . . , , , . . . , _ . , . , . . _ , . , . X f Grants to other organizations for lobbying purposes , , , , , . , , . . . . , , . , , , .S,TMT , 2,7, X 3 , 000 . g Direct contact with legislators, their staffs, government officials, or a legislative body ...... X h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means . , . , . , X i Total lobbying expenditures (Add lines c through h ), . . . , , . _ , , . . . . , , , , , , , . , , , , 3 , 000 . If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities JSA Schedule A (Form 990 or 990-EZ) 2004 4111240 1 000

19188H L071 11/08/2005 13 :57 :31 V04-8 13 ,' ,Schedule ~A Form 990 or 990-EZ 2004 38-1360585 Page 6 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions ) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of 0 (i) Cash ...... (ii) Other assets a(ii) X b Other transactions- (i) Sales or exchanges of assets with a nonchantable exempt organization ...... , (ii) Purchases of assets from a nonchantable exempt organization . . . , . _ , ...... , (iii) Rental of facilities, equipment, or other assets . . . . , . , . . , . _ ...... , . . , . . , (iv) Reimbursement arrangements .  ...... , ., . ., .  . .  _, .  , .  ,_, b(iv) X (v) Loans or loan guarantees . . . . . , . . , _ . . . . , . . , . . , , . , ...... , . . , (vi) Performance of services or membership or fundraising solicitations , , _ , , . . , , _ , , . , . , , , , . . , Vi X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . _ ...... _ , . . , . . , ~## X d If the answer to any of [he above is "Yes," complete the following schedule Column (b) should always show the fair mantel value of the goods, other assets, or services given by the reporting organization If the organization received less than (air market value m any

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 , . , , . , , , , _ " D Yes ax No

Schedule A (Form 990 or 990-EZ) 2004 JSA 4E1250 1 000

19188H L071 11/08/2005 13 :57 :31 V04-8 14 . ~r

NOT OPEN TO PUBLIC INSPECTION

UNITED JEWISH FOUNDATION 38-1360585

FORM 990 SCHEDULE B PART I A II - CONTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount

12/23/2004 $4,000,000 10/18/2004 $1,000,000 1/13/2005 $1,000,000 5/31/2005 $565,822 5/4/2005 $500,000 12/31/2004 $409,895 1/13/2005 $324,000 6/24/2004 $277,877 12/27/2004 $200,000 12/30/2004 $200,000 12/28/2004 $150,000 3131/2005 $108,249 11/19/2004 $90,000 4/13/2005 $89,200 12/30/2004 $81,000 8/25/2004 $75,000 9/14/2004 $75,000 4/1/2005 $75,000 12/31/2004 $60,000 11/1/2004 $55,463 4/4/2005 $50,000 12/8/2004 $50,000 4/1/2005 $50,000 1/21/2005 $50,000 5/31/2005 $50,000 1/5/2005 $46,472 6/1/2004 $45,000 12/10/2004 $45,000 12/13/2004 $40,000 11/2!2004 $40,000 6/29/2004 $37,500 12/17/2004 $37,500 3/8/2005 $37,500 3/30/2005 $30,350 11/19/2004 $30,000 11/19/2004 $30,000 11/19/2004 $30,000 11/23/2004 $30,000 12/15/2004 $30,000 12/1012004 $29,775 6/1/2004 $28,530 3/31/2005 $28,145 7/9/2004 $25,000 11/19/2004 $25,000 11/19/2004 $25,000 11/19/2004 $25,000 11/19/2004 $25,000

NOT OPEN TO PUBLIC INSPECTION PAGE 1 OF 10 . . ~~r

UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I & II - CONTRIBUTORS 8 NONCASH PROPERTY

Name Gift Date Gift Amount 12/29/2004 $25,000 12/3112004 $25,000 12/30/2004 $25,000 4/15/2005 $25,000 12/28/2004 $24,088 8/20/2004 $24,000 7/14/2004 $20,000 7/14/2004 $20,000 7/14/2004 $20,000 6/29/2004 $20,000 11119/2004 $20,000 12/31/2004 $20,000 12/31/2004 $20,000 5/26/2005 $20,000 12/3112004 $17,101 12/31/2004 $17,101 12/15/2004 $17,000 1/11/2005 $17,000 6/24/2004 $15,644 7/8/2004 $15,000 11/2/2004 $15,000 4127/2005 $15,000 7/22/2004 $14,500 9/23/2004 $14,300 10/14/2004 $13,692 8/11/2004 $11,777 4/11/2005 $10,333 8/24/2004 $10,333 4/1/2005 $10,329 12/2/2004 $10,000 3/29/2005 $10,000 8/12/2004 $10,000 12/28/2004 $10,000 4/26/2005 $10,000 12/14/2004 $10,000 8/3/2004 $10,000 10126/2004 $10,000 12/31/2004 $10,000 12/31/2004 $10,000 12/31/2004 $10,000 4/11/2005 $10,000 12/20/2004 $8,842 12/20/2004 $8,000 11/16/2004 $7,500 7/14/2004 $7,000 12/14/2004 $7,000 2/28/2005 $7,000 611612004 $6,767 1/18/2005 $6,136 1/11/2005 $6,000

NOT OPEN TO PUBLIC INSPECTION PAGE 2 OF 10 . ' .

UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I 8 II - CONTRIBUTORS &NONCASH PROPERTY

Name Gift Date Gift Amount -- 10113/2004 $6,000 5/9/2005 $6,000 6/9/2004 $5,760 12/21/2004 $5,000 8/16/2004 $5,000 9/3/2004 $5,000 10/25/2004 $5,000 10/27/2004 $5,000 10/25/2004 $5,000 11/12/2004 $5,000 12/31/2004 $5,000 12/31/2004 $5,000 1/25/2005 $5,000 4/13/2005 $5,000 3/30/2005 $5,000 1/5/2005 $5,000 Total Cash Contributions > $5,000 $11,096,481

5/612005 $736,194 2/21/2005 $313,326 5/6/2005 $144,825 2/4/2005 $118,696 2/22/2005 $65,830 2/4/2005 $60,298 5/4/2005 $53,309 3/21/2005 $51,773 2/11/2005 $50,914 5/4/2005 $48,882 5/4/2005 $48,429 1/13/2005 $44,254 5/4/2005 $33,931 2/22/2005 $32,369 3/10/2005 $32,070 1113/2005 $31,754 3/23/2005 $29,629 2/10/2005 $27,163 3131/2005 $26,623 2/16/2005 $23,463 3/31/2005 $23,376 2/4/2005 $20,562 2/1812005 $19,404 3/23/2005 $18,499 5/4/2005 $18,228 1/11/2005 $15,728 2/4/2005 $14,852 2/412005 $13,853 2/10/2005 $12,753 3/23/2005 $12,330 NOT OPEN TO PUBLIC INSPECTION PAGE 3 OF 10 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I & II - C NTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount -- 2/16/2005 $11,812 1/13/2005 $10,057 1/13/2005 $9,871 5/4/2005 $9,699 2/4/2005 $9,214 4/5/2005 $9,200 5/17/2005 $8,051 1/3/2005 $8,038 5/19/2005 $6,611 1/7/2005 $6,190 514/2005 $6,076 5/17/2005 $5,810 415/2005 $5,724 1/31/2005 $5,620 5/17/2005 $5,608 2/4/2005 $5,553 2/2/2005 $5,391 2/8/2005 $5,176 1/4/2005 $5,142 12/22/2004 $415,262 12/7/2004 $3,980,000 9/30/2004 $162,542 9/30/2004 $88,801 9130/2004 $88,746 9/30/2004 $88,746 8/13/2004 $85,000 6/24/2004 $1,900,000 6/2412004 $1,750,000 12/7/2004 $215,045 12/27/2004 $193,480 8/19/2004 $185,626 12/7/2004 $142,697 9/2912004 $128,958 9/29/2004 $124,597 12/8/2004 $118,078 11/9/2004 $110,139 11/3/2004 $108,092 11/9/2004 $103,423 10/21/2004 $101,423 12/16/2004 $101,063 11/10/2004 $96,454 11/912004 $92,933 10/21/2004 $90,766 11/10/2004 $87,184 11/24/2004 $87,125 6/9/2004 $65,354 12/29/2004 $63,464 12/21/2004 $61,643 11/18/2004 $61,069 11/11/2004 $60,814

NOT OPEN TO PUBLIC INSPECTION PAGE 4 OF 10 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I & II - CONTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount -' ' - 12/7/2004 $58,733 12/7/2004 $56,097 11/12/2004 $52,747 11/12/2004 $52,747 12/27/2004 $51,478 12/7/2004 $51,127 12/22/2004 $50,439 12/17/2004 $50,387 12/2912004 $49,859 12/7/2004 $49,389 12/7/2004 $48,904 12/7/2004 $48,003 12/31/2004 $47,973 12/13/2004 $45,224 9/17/2004 $44,314 12/7/2004 $43,519 11/10/2004 $43,117 12/29/2004 $40,411 11/15/2004 $40,248 12/29/2004 $39,915 12/7/2004 $39,701 11/15/2004 $39,335 12/10/2004 $39,117 12/21/2004 $38,771 12/21/2004 $37,643 12/7/2004 $37,582 12/7/2004 $36,855 12/13/2004 $36,804 11/9/2004 $36,435 11/30/2004 $36,170 12/10/2004 $35,979 12/31/2004 $34,804 7/27/2004 $34,713 12/29/2004 $33,348 12/7/2004 $32,744 12/10/2004 $32,689 12/17/2004 $32,326 12/22/2004 $31,824 11/16/2004 $31,759 12/2/2004 $31,258 6/22/2004 $30,038 7/27/2004 $29,680 12/14/2004 $29,521 12/7/2004 $29,224 12/7/2004 $28,703 7/2/2004 $28,104 11/30/2004 $27,863 12/13/2004 $27,738 11/1012004 $26,399 10/11/2004 $25,923

NOT OPEN TO PUBLIC INSPECTION PAGE 5 OF 10 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I & II - CONTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount 12/7/2004 $25,555 12/7/2004 $25,027 12/7/2004 $24,821 12/22/2004 $24,814 12/22/2004 $24,699 1211312004 $24,554 11/30/2004 $24,533 12/22/2004 $24,210 1211312004 $23,917 11/18/2004 $23,519 11/11/2004 $22,680 12/7/2004 $22,351 12/23/2004 $21,902 12/22/2004 $21,261 12/27/2004 $21,259 12/29/2004 $21,010 12/7/2004 $20,719 12/30/2004 $20,672 1212112004 $20,234 12/22/2004 $20,185 11/10/2004 $20,183 1211012004 $19,974 6/21/2004 $19,743 7/27/2004 $19,729 11/2/2004 $19,380 12/7/2004 $19,380 12/30/2004 $19,013 12/20/2004 $18,707 11/10/2004 $18,508 12/21/2004 $18,360 12/15/2004 $18,295 111212004 $18,279 12/13/2004 $18,150 12/7/2004 $18,140 12130/2004 $18,005 12/1312004 $17,839 8/25/2004 $17,800 12/13/2004 $17,788 8/2512004 $17,725 12/13/2004 $17,722 12/7/2004 $17,508 12/1/2004 $17,383 8/24/2004 $17,274 12/28/2004 $17,027 12/22/2004 $17,002 7/30/2004 $16,356 8/5/2004 $16,346 1212212004 $16,270 12/30/2004 $16,138 12/20/2004 $15,688

NOT OPEN TO PUBLIC INSPECTION PAGE 6 OF 10 . .

UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I & II - CONTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount 12/29/2004 $15,681 10/12/2004 $15,597 11117/2004 $15,468 7/12/2004 $15,345 12/30/2004 $15,229 12/9/2004 $14,900 12!15/2004 $14,764 12129/2004 $14,715 10/11/2004 $14,621 9/22/2004 $14,561 7/28/2004 $14,454 11/19/2004 $13,981 12/14/2004 $13,721 12/7/2004 $13,665 7/30/2004 $13,572 12/14/2004 $13,520 10/11/2004 $13,499 12/7/2004 $13,279 12110/2004 $13,279 6/3/2004 $13,092 12/30/2004 $12,606 12114/2004 $12,076 12/30/2004 $11,639 12/31/2004 $11,551 12/29/2004 $11,416 10/21/2004 $11,350 12/22/2004 $11,329 6/25/2004 $11,322 12/29/2004 $10,835 12/21/2004 $10,796 11/2/2004 $10,710 12/23/2004 $10,681 8/20/2004 $10,558 12/8/2004 $10,391 12/22/2004 $10,264 11/10/2004 $10,210 12/23/2004 $10,090 12/23/2004 $10,076 8/25/2004 $10,013 12/23/2004 $9,980 10/22/2004 $9,965 72/22/2004 $9,950 12123/2004 $9,933 10/22/2004 $9,926 12/10/2004 $9,880 12/23/2004 $9,850 12/20/2004 $9,797 12/22/2004 $9,709 12/14!2004 $9,681 11/9/2004 $9,138

NOT OPEN TO PUBLIC INSPECTION PAGE 7 OF 10 UNITED JEWISH FOUNDATION 38-1360585

FORM 990 SCHEDULE B. PART I & II - CONTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount 10/14/2004 $9,052 11/18/2004 $8,938 12/1412004 $8,931 10/18/2004 $8,881 12/16/2004 $8,789 12/29/2004 $8,067 10111/2004 $7,954 11/2/2004 $7,579 10/11/2004 $7,463 12/29/2004 $7,376 8/25/2004 $7,133 12/22/2004 $7,080 12/22/2004 $7,008 10/28/2004 $6,830 7/6/2004 $6,726 8/25/2004 $6,675 12/31/2004 $6,673 6/2/2004 $6,673 12/22/2004 $6,548 12/21/2004 $6,455 12/29/2004 $6,281 12/28/2004 $6,187 12/22/2004 $6,087 6/21/2004 $6,060 12/8/2004 $6,055 6/9/2004 $5,882 11/10/2004 $5,751 10/11/2004 $5,728 12/21/2004 $5,390 11/2/2004 $5,323 6/9/2004 $5,114 11/16/2004 $5,106 9/30/2004 $5,081 9/30/2004 $5,055 11/16/2004 $5,054 6/22/2004 $5,024 11/15/2004 $5,024 12/10/2004 $5,003 3/16/2005 $25,000 1/24/2005 $40,000 1/24/2005 $10,000 6/15/2004 $10,000 10118/2004 $10,000 1124/2005 $10,000 12/6/2004 $10,000 9/9/2004 $10,000 9/9/2004 $10,000 12/31/2004 $10,000 6/15/2004 $10,000 10/20/2004 $10,000

NOT OPEN TO PUBLIC INSPECTION PAGE 8 OF 10 UNITED JEWISH FOUNDATION 38-1360585

FORM 990 SCHEDULE B. PART I & 11- CONTRIBUTORS & NONCASH PROPERTY

Name Gift Date Gift Amount 2/212005 $10,000 10/20/2004 $10,000 9/8/2004 $10,000 8120/2004 $10,000 3/21/2005 $10,000 919/2004 $10,000 2/17/2005 $10,000 2115/2005 $10,000 919/2004 $10,000 212/2005 $10,000 9/9/2004 $10,000 9I9I2004 $10,000 5/23/2005 $10,000 10/20/2004 $10,000 9/9/2004 $10,000 9/9/2004 $5,000 10/2212004 $5,000 11/16/2004 $5,000 1/10/2005 $250,000 9/812004 $50,000 9/7/2004 $50,000 8/24/2004 $25,000 8/9/2004 $25,000 12/15/2004 $25,000 1/2512005 $20,000 9/8/2004 $10,000 10/14/2004 $10,000 812/2004 $5,000 8/2/2004 $5,000 2/9/2005 $15,000 2/21/2005 $10,000 2/17/2005 $10,000 219/2005 $5,000 2/9/2005 $5,000 2/23/2005 $5,000 911212004 $100,000 3/15/2005 $200,000 3/2/2005 $200,000 311512005 $100,000 3/15/2005 $50,000 311512005 $50,000 4/6/2005 $26,000 4/1/2005 $20,000 713012004 $100,000 12/22/2004 $7,000 12/22/2004 $7,000 12/1/2004 $1,000,000 1/6/2005 $250,000 6/16/2004 $125,000 6/17/2004 $125,000

NOT OPEN TO PUBLIC INSPECTION PAGE 9 OF 10 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. SCHEDULE B. PART I & II - CONTRIBUTORS 8 NONCASH PROPERTY

Name Gift Date Gift Amount 4/27/2005 $100,000 3/24/2005 $100,000 12/15/2004 $50,000 9/27/2004 $25,000 6/11/2004 $10,000 1012112004 $10,000 12/14/2004 $5,000 3/15/2005 $5,000 7/11/2004 $5,000 6/3/2004 $5,000 12/20/2004 $5,000 412612005 $25,000 12/22/2004 $25,000 8/12/2004 $10,000 2/5/2005 $10,000 3/13/2005 $10,000 4/30/2005 $5,000 Total Non-Cash Contributions > $5,000 $20,668,687

Total Contributions > $5,000 $31,765,168

Total Contributions > $5,000 ($498,581)

Total Contributions $31,266,587

NOT OPEN TO PUBLIC INSPECTION PAGE 10 OF 10 UNITED JEWISH FOUNDATION 38-1360585 °E'°°°' °°° RENT AND ROYALTY INCOME Taxpayer's Name Identifying Number UNITED JEWISH FOUNDATION 38-1360585 DESCRIPTION OF PROPERTY RENTAL INCOME Yes No Did you actively participate in the operation of the activity during the tax year RENTAL INCOME  .  , . .  .  OTHER INCOME 713,416 .1

TOTAL GROSS INCOME- . - . . . . - . . " - " - . . "" .- . . . """ . . . --- . . -- . . " . 713 416 . OTHER EXPENSES : OTHER EXPENSES 446 .913 .1

DEPRECIATION (SHOWN BELOW) LESS : Beneficiary's Portion ...... _ . , ...... , AMORTIZATION LESS : Beneficiary's Portion ...... , . . . . , . . , , . , DEPLETION LESS : Beneficiary's Portion ...... , ...... TOTAL EXPENSES , , , . 44 6 , 913 . TOTAL RENT OR ROYALTY INCOME LOSS . . . . . - . . . . . - " . . . " ~ ~ ~ ~ ~ ~ ~ ~ .~ .~ ~ .~ .~ .~ . 266 , 503 . Less Amount to Rent or Royalty ...... Depreciation . - - ...... Depletion ...... --- ...... Investment Interest Expense Other Expenses ...... Net Income (Loss) to Others . . . . , . . . . _ _ ...... _ , ...... Net Rent or Royalty Income (Loss) . . . . . , , . . , . _ , , . , , , . , , , , . . . . . , , . . . , . , . , . . _ , . . _ , . 26 6,5 0 3 . Deductible Rental Loss (if Applicable) SCHEDULE FOR DEPRECIATION CLAIMED

/+ (d) (e) (g) Oepreaalion (i) Life (b) Cost or I (c) Dale I ACRS I I (~ Basis for I ~n I (h~ I or ( (I) Depreciation (a) Description of property Bus unadjusted bass acquired des ~ depreciation prior years Method rate toy this year

Totals . . . I I . . . . . 19188H L071 11/08/2005 13 :57 :31 V04-8 18 UNITED JEWISH FOUNDATION 38-1360585

SUPPLEMENT TO RENT AND ROYALTY SCHEDULE

OTHER INCOME

713,416 .

713,416 .

OTHER DEDUCTIONS

446,913 .

446,913 .

STATEMENT 2

19188H L071 11/08/2005 13 :57 :31 V04-8 19 UNITED JEWISH FOUNDATION 38-1360585

RENT AND ROYALTY SUMMARY

ALLOWABLE TOTAL DEPLETION/ OTHER NET PROPERTY INCOME DEPRECIATION EXPENSES INCOME ------

RENTAL INCOME 713,416 . 446,913 . 266,503 . ------TOTALS 713,416 . 446,913 . 266,503 .

STATEMENT 3

19188H L071 11/08/2005 13 :57 :31 V04-8 20 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART I - OTHER INCREASES IN FUND BALANCES ------

DESCRIPTION AMOUNT ------

ALLOCATION OF JE'MD FUNDRAISING & ADMIN EXPENSES TO UJF 2,440,756 . INTERORGANIZATION APPROPRIATIONS 1,729,625 . UNREALIZED GAINS 13,479,684 . ------TOTAL 17,650,065 .

S TATEMENT 4

19188H L071 11/08/2005 13 :57 :31 V04-8 21 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART I - OTHER DECREASES IN FUND BALANCES ------

DESCRIPTION AMOUNT

SUPPORT FOUNDATION'S NET INTERFUND TRANSFERS NOT INCLUDED ON RETURN 20,544 . ------TOTAL 20,544 .

STATEMENT 5

19188H L071 11/08/2005 13 :57 :31 V04-8 22 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART II. MANAGEMENT AND GENERAL EXPENSES

UNITED JEWISH FOUNDATION (UJF), JEWISH FEDERATION OF METROPOLITAN DETROIT (JFMD) AND VARIOUS SUPPORT FOUNDATIONS ARE UNDER COMMON MANAGEMENT. ALL OF THE COMMON EXPENSES OF MANAGEMENT AND GENERAL AND FUNDRAISING ARE RECORDED ON THE FINANCIAL STATEMENTS OF JFMD. IN ORDER TO BETTER REFLECT ECONOMIC REALITY, THESE COSTS HAVE BEEN ALLOCATED AMONGST THE ORGANIZATIONS. ENDOWMENT FUNDRAISING COSTS HAVE BEEN ALLOCATED PROPORTIONATE TO THE FUNDS RAISED BY EACH OF THE THREE CATEGORIES UJF, JFMD, AND SUPPORT FOUNDATIONS IN TOTAL. MANAGEMENT AND GENERAL COSTS HAVE BEEN ALLOCATED 1/2 TO EACH UJF AND JFMD THE DETAIL OF ALL SUCH EXPENSES APPEARS ON JFMD'S FORM 990.

STATEMENT 5A UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Jewish Philanthropic Scholarship Women's Agency Mdlenn 8 Jet UJF Program General Fund Funds Funds PACE Funds Foundation Endowments Funds Funds Total

Local Agencies 14,000 804,267 19,900 2,269,832 371,358 178,105 3,657,462 Interorganizational 763,708 113,450 73,123 1,039,439 71,271 2,060,991 FAC 5,526,951 3,278,241 8,805,192 Other Charitable Organizations 192,464 13,690,964 8,589 64,077 39,836 242,438 43,152 674,174 14,955,694

TOTAL CONTRIBUTIONS PAID 29,479,339

STATEMENT 5B .. . UNITED JEWISH FOUNDATION 38-7360585

CORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions ACCESS MIDDLE EAST Total $ 100,000 ACLU FUND OF MICHIGAN Total 2,500 ADAT SHALOM SYNAGOGUE Total 239,418 ADOLPH & ROSE LEVIS JEWISH COMMUNITY CENTER Total 1,500 ADT/GLOBAL ALARM Total 8,149 AFFIRMATIONS LESBIAN & GAY COMMUNITY CENTER Total 5,000 AFIKEI TORAH Total 2,100 AFRICARE Total 250 AISH HATORAH Total 7,860 AKIVA HEBREW DAY SCHOOL Total 214,320 ALBION COLLEGE Total 250 ALEXANDER MUSS HIGH SCHOOL 1N ISRAEL Total 1,000 ALLEGRA PRINT & IMAGING Total 821 ALLIED JEWISH FEDERATION OF COLORADO Total 10,000 ALON CENTER Total 1,600 ALZHEIMER'S ASSOCIATION Total 79,400 ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOC Total 1,000 AM ASSOC FOR BIKUR CHOLIM HOSPITAL JERUSALEM, Total 1,000 AM CMTE FOR WEIZMANN INSTITUTE OF SCIENCE Total 26,900 AM COMMITTEE FOR SHAARE ZEDEK MEDICAL CTR IN Total 250 AM FRIENDS OF HEBREW UNIVERSITY Total 16,500 AM FRIENDS OF KORET ISRAEL ECONOMIC DEVELOPME Total 250,000 AM FRIENDS OF UVNOT ULEHIBANOT Total 1,500 AM FRIENDS OF LIVNOT U'LEHIBANOT Total 1,800 AM FRIENDS OF YESHIVAT KE:REM B'YAVNEH Total 700 AM FRIENDS OF ZVI LATZADIK BRESLOV RESEARCH I Total 5,000 AMERICA-ISRAEL CULTURAL FOUNDATION Total 1,000 AMERICAN ASSOC OF JEWISH LAWYERS & JURISTS Total 1,000 AMERICAN CANCER SOCIETY Total 1,000 AMERICAN CIVIL LIBERTIES UNION Total 250 AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIG Total 250 AMERICAN DIABETES ASSOCIATION Total 2,275 AMERICAN FRIENDS OF ALYN HOSPITAL Total 13,800 AMERICAN FRIENDS OF HERITAGE HOUSE, INC Total 250 AMERICAN FRIENDS OF NEVE_ SHALOM WAHAT AL-SALA Total 500 AMERICAN FRIENDS OF ORR SHALOM Total 1,000 AMERICAN FRIENDS OF PONS=VEZ YESHIVA IN ISRAEL Total 550 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY Total 6,980 AMERICAN FRIENDS OF THE ISRAEL MUSEUM Total 500 AMERICAN GENERAL LIFE Total 28,145 AMERICAN HEALTH ASSISTANCE FNDN Total 250 AMERICAN HEART ASSOCIATION Total 12,000 AMERICAN ISRAEL EDUCATION FNDN, INC Total 246,000 AMERICAN ISRAEL EDUCATION FOUNDATION Total 42,500 AMERICAN JEWISH COMMITTEE Total 78,475 AMERICAN JEWISH CONGRESS Total 250 AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, Total 1,477,140 AMERICAN JEWISH WORLD SERVICE Total 5,300 AMERICAN KIDNEY FUND Total 300 AMERICAN ORT FEDERATION INC Total 19,550 AMERICAN RED CROSS Total 22,100 AMERICAN RED CROSS IN GREATER NEW YORK Total 250

PAGE 1 OF 14 STATEMENT 513 UNITED JEWISH FOUNDATION 38-1360585

CORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions AMERICAN RED CROSS SOUTHEASTERN MICHIGAN CHAP Total 250 AMERICAN RED MAGEN DAVID FOR ISRAEL Total 12,600 AMERICAN SOCIETY FOR TECHNION Total 1,160,980 AMERICAN SOCIETY FOR YAG VASHEM Total 500 AMERICAN SOCIETY OF CINEMATOGRAPHERS Total 1,000 AMERICAN SOCIETY OF THE UNIVERSITY OF HAIFA Total 3,000 AMERICAN-ISRAEL CULTURAL FOUNDATION Total 300 AMERICARES FOUNDATION Total 20,000 AMERICA'S SECOND HARVEST Total 250 AMIT WOMEN Total 6,500 ANCIENT EGYPT RESEARCH ASSOCIATES, INC Total 2,500 ANDREA GONIK Total 200 ANSHE EMET SYNAGOGUE Total 1,855 ANTI-DEFAMATION LEAGUE Total 44,910 APPLESEED FOUNDATION Total 1,000 ARCHIVE RECOGNITION AWARDS Total 153 ARROW OFFICE SUPPLY Total 35 ART ALLIANCE FOR CONTEMPORARY GLASS Total 500 ART INSTITUTE OF CHICAGO Total 1,500 ARTHRITIS FOUNDATION Total 300 ARTNEWS Total 40 ARTSERVE MICHIGAN Total 5,300 ASOLO THEATER, INC Total 750 ASPEN ART MUSEUM Total 1,000 ASPEN COUNTRY DAY SCHOOL Total 19,723 ASPEN MUSIC FESTIVAL & SCHOOL Total 1,250 ASPEN VALLEY COMMUNITY FOUNDATION Total 6,000 ASPEN VALLEY SKI & SNOWBOARD CLUB Total 8,500 ASSOC OF CONCERN FOR ULTIMATE REALITY & MEANT Total 500 ASTHMA & ALLERGY FNDN OF AMERICA Total 500 ATERES BNOS YERUSHALAYIM Total 700 ATLANTIC STREET CENTER Total 1,250 AUTISM SOCIETY OF AMERICA Total 1,000 BAILEY HOUSE, INC Total 1,500 BATS CHABAD OF FARMINGTON HILLS Total 4,000 BATS CHABAD OF NORTH OAK PARK Total 11,640 BATS CHABAD OF WEST BLOOMFIELD Total 21,500 BATS YAAKOV SCHOOL FOR GIRLS Total 2,000 BANK OF BLOOMFIELD HILLS Total 900 BAR - ILAN UNIVERSITY Total 70,711 BAYITH LEPLEITOT, INC Total 3,600 BEAR HUG FOUNDATION Total 5,000 BEAUMONT FOUNDATION Total 25,250 BEAUMONT HOSPITAL Total 10,250 BETH AMI CONGREGATION Total 250 BETH ISRAEL SYNAGOGUE Total 500 BETH MEDRASH GOVOHA Total 75,061 BEYOND BASICS Total 1,000 BIRMINGHAM- BLOOMFIELD ART CENTER Total 1,330 BIRMINGHAM TEMPLE Total 12,650 BIRTH TO THREE Total 500 BIRTHRIGHT ISRAEL FOUNDATION Total 10,000

PAGE 2 OF 14 STATEMENT 5B , . . UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions SLAKE ROCNKIND Total 600 BLOOMFIELD GIFT & PHOTO Total 7 B'NAi BRITH Total 2,500 B'NAI B'RITH FOUNDATION Total 2,800 B'NAI BRITH YOUTH ORGANIZATION Total 24,914 B'NAI B'RITH YOUTH ORGANIZATION Total 14,717 BNOS CHAVA TEACHERS Total (700) BNOS CHAVA TEACHERS SEMINARY Total 2,000 BOCA BATON COMMUNITY HOSPITAL Total 450 BOCA BATON MUSEUM OF ART Total 250 BOSTON UNIVERSITY INTERNATIONAL PROGRAMS Total 1,000 BOY SCOUTS OF AMERICA Total 1,000 BOYS & GIRLS CLUB OF SEATTLE Total 500 BOYS TOWN JERUSALEM FOUNDATION Total 25,000 BRAIN TUMOR FOUNDATION OF MICHIGAN Total 50,000 BRANDEIS UNIVERSITY Total 10,000 BREAST CANCER RESEARCH FOUNDATION, INC Total 250 BRESLOV WORLD CENTER Total 10,000 BRING RECYCLING Total 2,000 BUSH SCHOOL ANNUAL FUND Total 1,500 BUSINESS & PROFESSIONAL PEOPLE FOR THE PUBLIC Total 2,000 CAMP MAK-A-DREAM Total 250 CANTOR'S ASSEMBLY FOUNDATION Total 5,000 CAPITAL REGION COMMUNITY FOUNDATION Total 20,000 CAPUCHIN SOUP KITCHEN Total 1,500 CEDARS-SINAI MEDICAL CENTER Total 2,000 CELEBRATE 350! Total 1,000 CENTRAL FUND FOR ISRAEL Total 2,300 CHABAD LUBAVITCH OF GREATER ST LOUIS Total 250 CHABAD OF BETHESDA/CHEVY CHASE Total 250 CHAMBER MUSIC SOCIETY OF DETROIT Total 8,050 CHAMBER MUSIC SOCIETY OF THE PALM BEACHES Total 250 CHANNEL 56 N - WTVS Total 4,750 CHARLEVOIX AREA HOSPITAL_ Total 2,000 CHARLEVOIX PUBLIC LIBRARY Total 1,000 CHARLEVOIX SENIOR CITIZENS CENTER Total 250 CHILD ABUSE & NEGLECT COUNCIL OF OAKLAND COUN Total 2,000 CHILD FIND OF AMERICA INC Total 250 CHILD WELFARE LEAGUE OF AMERICA Total 500 CHILDCARE RESOURCES Total 500 CHILDHAVEN Total 2,000 CHILDHELP, INC Total 6,500 CHILDREN'S ALLIANCE Total 500 CHILDREN'S CENTER OF WAYNE COUNTY, INC Total 1,000 CHILDREN'S HOME SOCIETY OF FLORIDA Total 5,000 CHILDREN'S HOSPITAL OF MICHIGAN Total 153,929 CHILDREN'S LEUKEMIA FOUNDATION OF MICHIGAN Total (7,000) CHILDREN'S TUMOR FOUNDATION Total 469,029 CHILDREN'S VILLAGE OF JERUSALE, INC Total 250 CHOCHMAS LEV Total 700 CHRONICLE SEASON OF SHARING FUND Total 25,000 CIGNA INDIVIDUAL INSURANCE Total 4,529

PAGE 3 OF 14 STATEMENT 5B . . . UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions CITIZENS CONFERENCING Total 24 CITY LIGHTS YOUTH THEATRE . Total 5,000 CITY MEALS-ON-WHEELS Total 250 CITY OF HOPE Total 2,000 CITY YEAR Total 1,000 CITY YEAR SEATTLE/KING COUNTY Total 500 CK 593 HURON VALLEY Total 1 CLASSIC CHAMBER CONCERTS Total 1,000 CLOSE UP FOUNDATION Total 2,000 COATS FOR KIDS Total 250 COLLATE UNIVERSITY Total 500 COLLIER COUNTY CHAPTER OF HASASSAH Total 1,000 COLUMBUS LIFE INSURANCE CO Total 289 COMMISSION ON JEWISH ELDERCARE SERVICES Total 47,008 COMMON GROUND SANCTUARY Total 6,470 COMMUNITY FNDN FOR SOUTHEASTERN MI Total 6,000 COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN Total 10,000 COMMUNITY FOUNDATION FOR S.E. MICHIGAN Total 9,833 COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA Total 165,000 COMMUNITY HOUSE ASSOC ., INC Total 1,000 CONCERT ASSOCIATION OF FLORIDA, INC Total 5,500 CONG BAIS CHABAD OF NORTH OAK PARK Total 2,500 CONG BETH ABRAHAM HILLEL MOSES Total 7,250 CONG BETH YEHUDAH-B'NAI ISRAEL Total 300 CONGREGATION BETH AHM Total 21,550 CONGREGATION BETH SHALOM Total 19,745 CONGREGATION BETH TEFILO EMANUEL TIKVAH Total 250 CONGREGATION B'NAI ISRAEL Total 2,800 CONGREGATION B'NAi MOSHE Total 124,025 CONGREGATION SHAAREY ZEDEK Total 421,266 CONGREGATION SHIR SHALOM Total 5,000 CONGREGATION SHIR TIKVAH Total 17,216 CORNERSTONE SCHOOLS Total 56,500 COUNCIL OF MICHIGAN FOUNDATIONS Total 6,260 COUNTERTERRORISM & SECURITY EDUC RESEARCH FND Total (1,000) CRAIG HOSPITAL FOUNDATION Total 250 CRANBROOK EDUCATIONAL COMMUNITY Total 48,700 CREATIVE ADOPTIONS Total (905) CREATIVE MEDIA GROUP Total 6,228 CROHN'S & COLITIS FNDN OF AMERICA Total 17,050 CROWN LIFE Total 1,709 CYSTIC FIBROSIS FOUNDATION Total 1,750 DARCHEI BINAH Total 1,400 DAVID B HERMELIN ORT CTR Total 8,000 DESERT AIDS PROJECT Total 325 DESTINY FOUNDATION OF CENTRAL FLORIDA Total 10,000 DETROIT COUNTRY DAY SCHOOL Total 4,350 DETROIT EDUCATIONAL TELEVISION FNDN WNS-CHAN Total 1,360 DETROIT FESTIVAL OF THE ARTS Total 1,000 DETROIT FRIENDS OF ALYN HOSPITAL Total 4,000 DETROIT HISTORICAL SOCIETY Total 1,250 DETROIT INSTITUTE FOR CHILDREN Total 1,000

PAGE 4 OF 14 STATEMENT 5B , . . UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions DETROIT INSTITUTE OF ARTS Total 64,975 DETROIT JEWISH NEWS Total 400 DETROIT MEDICAL CENTER Total 7,000 DETROIT RIVERFRONT CONSERVANCY Total 10,000 DETROIT SYMPHONY ORCHESTRA Total 392,925 DETROIT ZOOLOGICAL SOCIETY Total 10,580 DEVEREUX Total 1,500 DMC/SINAI GRACE HOSPITAL Total 5,000 DOCTORS WITHOUT BORDERS USA, INC Total 750 DOGS FOR THE DEAF Total 300 DONALD & JOYCE SHERMAN "total 500 DORR INSTITUTE Total 1,000 EARTH JUSTICE LEGAL DEFENSE FUND Total 5,000 EASTERN MICHIGAN UNIVERSITY HILLEL Total 1,150 ECUMENICAL INST FOR JEWISH CHRISTIAN STUDIES Total 1,500 EDUCATIONAL FUND TO STOP GUN VIOLENCE Total 250 EIRGUN BARUCH UMARPEH Total 4,000 EQUITABLE PAYMENT CENTER Total 370 EVANS SCHOLARS FOUNDATION Total 650 FEDERAL EXPRESS Total 26 FEDERATION'S ANNUAL CAMPAIGN Total 3,974 FEDEX Total 35 FIRST COLONY LIFE INSURANCE CO. Total 587 FISTULA FOUNDATION Total 250 FLORIDA WEST COAST SYMPHONY Total 1,250 FOCUS HOPE Total 201,000 FOOD ALLERGY & ANAPHYLAXIS NETWORK Total 1,000 FOOD LIFELINE Total 7,500 FORGOTTEN HARVEST Total 2,750 FOUNDATION FIGHTING BLINDNESS, INC Total 400 FOUNDATION FOR U C BERKELEY HILLEL INC Total 13,333 FRED HUTCHINSON CANCER RESEARCH CENTER Total 2,000 FREE PRESS CHARITIES Total 1,000 FRESH AIR SOCIETY Total 256,571 FRIENDS OF CAMP MAK-A-DREAM Total 11,800 FRIENDS OF CHILDREN'S ONCOLOGY CAMP FOUNDATIO Total 6,300 FRIENDS OF REFUGEES OF E EUROPE Total 2,000 FRIENDS OF THE ISRAEL DEFENSE FORCES Total 10,500 FRIENDS OF THE PARKS Total 3,000 FRIENDS OF YEMIN ORDE Total 15,000 FRIENDSHIP CIRCLE Total 329,297 FUND FOR HUMANISTIC JUDAISM Total 1,000 FURNITURE BANK OF OAKLAND COUNTY Total 250 GATEWAY HIGH SCHOOL Total 2,000 GENERAL ISRAEL ORPHANS HOME FOR GIRLS Total 4,261 GENESEE AREA FOCUS COUNCIL Total 5,500 GEORGE WASHINGTON UNIVERSITY LAW SCHOOL Total 5,000 GILDA'S CLUB OF METRO DETROIT Total 2,000 GILDA'S CLUB OF NASHVILLE Total 250 GILDA'S CLUB OF SEATTLE Total 1,000 GLlMMERGLASS OPERA Total 1,200 GOODWILL INDUSTRIES OF GREATER DETROIT Total 350

PAGE 5 OF 14 STATEMENT 5B U NITFED JEWISH FOUNDATION 38-1360585

EORM 990, PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions GREAT LAKES CHAMBER MUSIC FESTIVAL Total 500 GREATER DETROIT CHAPTER OF HADASSAH Total 6,000 GREATER FLINT COMMUNITY FNDN Total 1,000 GREENING OF DETROIT Total 1,250 GREYSTONE JEWISH CENTER Total 5,000 HABITAT FOR HUMANITY Total 250 HABONIM DROR NORTH AMERICA Total 2,200 HADAR BAIS YAAKOV YERUSHALAYIM Total 700 HADASSAH Total 200 HADASSAH-GTR DETROIT CHAPTER Total 18,750 HARLEM CHILDREN'S ZONE Total 2,000 HARTFORD LIFE AND ANNUITY Total 400 HARVARD BUSINESS SCHOOL Total 250 HARVARD LAW SCHOOL ASSOCIATION Total 1,250 HEBREW FREE LOAN Total 170,916 HEBREW UNIVERSITY OF JERUSALEM Total 500 HEMLOCK FOUNDATION Total 500 HENRY FORD HEALTH SYSTEM Total 2,000 HERITAGE FOUNDATION Total 10,000 HILLEL DAY SCHOOL Total 261,061 HILLEL FNDN FOR JEWISH CAMPUS LIFE Total 636 HILLEL OF COLORADO Total 900 HILLEL OF METRO DETROIT Total 2,933 HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE Total 3,000 HISTORICAL SOCIETY OF MICHIGAN Total 90 HOLOCAUST EDUCATION COALITION Total 350 HOLOCAUST MEMORIAL CENTER Total 16,550 HOLOCAUST ORAL HISTORY PROJECT Total 500 HOSPICE OF MICHIGAN, INC Total 6,050 HUNDRED CLUB OF DETROIT Total 350 HUNTER COLLEGE FOUNDATION, INC. Total 250 HUNTINGTON'S DISEASE SOCIETY OF AMERICA Total 5,000 HURON VALLEY SINAI Total 4,261 ING-SECURITY LIFE OF DENVER Total 2,417 INSTITUTE FOR CLINICAL SOCIAL WORK Total 2,000 INSTITUTE FOR JEWISH & COMMUNITY RESEARCH Total 15,000 INTERLOCHEN CENTER FOR THE ARTS Total 250 INTERNATIONAL INSTITUTE FOR SECULAR JUDAISM Total 1,000 INTERNATIONAL MEDICAL CORPS Total 500 INTERNATIONAL SEPHARDIC EDUCATION FNDN Total 5,000 ISAAC AGREE DOWNTOWN SYNAGOGUE Total (1,000) ISRAEL CANCER RESEARCH FUND, INC Total 500 ISRAEL CHILDREN'S CENTER Total 500 ISRAEL EMERGENCY ALLIANCE Total 250 ISRAEL EMERGENCY SOLIDARITY FUND Total 5,250 ISRAEL POLICY FORUM Total 5,000 IVY TECH STATE COLLEGE Total 3,334 JACKSON NATIONAL LIFE INSURANCE CO . Total 2,368 JARC Total 289,627 JCRC OF SAN FRANCISCO MARIN & PENINSULA Total 50,000 JEWIS FEDERATION OF GREATER WASHINGTON Total 1,800 JEWISH ACADEMY OF METRO DETROIT Total 242,705

PAGE 6 OF 14 STATEMENT 5B UNITED JEWISH FOUNDATION 38-1360585

FORM 990 PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions JEWISH APARTMENTS & SERVICES Total 592,948 JEWISH APARTMENTS AND SERVICES Total 118,340 JEWISH ASSOC FOR RESIDENTIAL CARE Total 360 JEWISH CHAUTAUQUA SOCIETY Total 250 JEWISH COMMUNITY CENTER Total 1,577,334 JEWISH COMMUNITY CENTER OF GREATER WASHINGTON Total 2,800 JEWISH COMMUNITY CENTER OF SAN FRANCISCO Total 96,430 JEWISH COMMUNITY CENTERS ASSOCIATION Total 2,000 JEWISH COMMUNITY COUNCIL Total 5,104 JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO Total 260,000 JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN Total 1,800 JEWISH COUNCIL FOR YOUTH SERVICES Total 800 JEWISH ENSEMBLE THEATRE Total 65,500 JEWISH FAMILY & CHILDREN'S SERVICES OF SARASO Total 600 JEWISH FAMILY SERVICE Total 2,348,849 JEWISH FED OF GREATER INDIANAPOLIS Total 15,000 JEWISH FED OF GREATER SEATTLE Total 6,500 JEWISH FED OF S. PALM BEACH CTY Total 38,050 JEWISH FEDERATION OF COLLIER COUNTY Total 750 JEWISH FEDERATION OF GREATER SEATTLE Total 5,000 JEWISH FEDERATION OF GREATER WASHINGTON Total 3,800 JEWISH FEDERATION OF GTR PHOENIX Total 6,000 JEWISH FEDERATION OF LANE COUNTY Total 1,250 JEWISH FEDERATION OF METRO CHICAGO Total 250 JEWISH FEDERATION OF METROPOLITAN DETROIT Total 8,364,160 JEWISH FEDERATION OF PALM BEACH COUNTY Total 63,000 JEWISH FEDERATION OF PALM SPRINGS Total 2,000 JEWISH FEDERATION OF PALM SPRINGS & DESERT AR Total 2,400 JEWISH FEDERATION OF WASHTENAW CTY Total 1,100 JEWISH FOUNDATION OF GREENSBORO Total 165,000 JEWISH HISTORICAL SOCIETY OF MI Total 250 JEWISH HISTORICAL SOCIETY OF MICHIGAN Total 12,386 JEWISH HOME Total 80,000 JEWISH HOME AND AGING SERVICES Total 84,184 JEWISH HOSPICE & CHAPLAINCY NETWORK Total 258,500 JEWISH MUSEUM Total 250 JEWISH NATIONAL FUND Total 26,381 JEWISH RENAISSANCE CENTER Total 250 JEWISH THEOLOGICAL SEMINARY Total 171,356 JEWISH UNITED FUND OF METRO CHICAGO Total 500 JEWISH VOCATIONAL SERVICE Total 119,273 JEWISH WAR VETERENS Total 1,033 JOHN F. KENNEDY CNTR FOR THE PERFORMING ARTS Total 24,254 JOSHUA OPPERER Total 1,167 JUNIOR ACHIEVEMENT OF SOUTHEASTERN MICHIGAN Total 159,000 JUVENILE DIABETES RESEARCH FOUNDATION Total 17,000 KADIMA Total 86,755 KARMANOS CANCER INSTITUTE Total 63,876 KAV LACHAYIM Total 1,000 KESHET Total 400 KIDS KICKING CANCER Total 55,600 KLINE GALLAND CENTER Total 500

PAGE 7 OF 14 STATEMENT 5B , . , UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions KOBY MANDELL FOUNDATION Total 1,000 KOLLEL INSTITUTE Total 250 KOLLEL INSTITUTE OF GTR DETROIT Total 14,361 KOLLEL TORAH MI-TZION-DETROIT INC Total 2,500 LABOR ZIONIST ALLIANCE Total 1,125 LANCE ARMSTRONG FOUNDATION Total 15,000 LARKIN STREET SERVICES Total 50,000 LEADER DOGS FOR THE BLIND INC Total 1,000 LEELANAU CONSERVANCY Total 5,000 LEHRHAUS JUDAICA Total 10,000 LESTER J MORRIS HILLE JEWISH STUDENT CENTER Total 8,000 LEUKEMIA & LYMPHOMA SOCIETY Total 3,900 LIBRARY OF CONGRESS Total 65,000 LIGHT IMPRESSIONS Total 959 LITERACY, INC. Total 1,000 LUBAVITCH CHEDER Total 2,500 LUBAVITCH FOUNDATION Total 19,895 LONGEVITY FOUNDATION Total 500 LYNN L. SIMONS Total 945 LYNN SAGE CANCER RESEARCH FOUNDATION Total 250 LYRIC OPERA OF CHICAGO Total 5,000 MACHON BNOS YEHUDA Total 700 MACHON L'TORAH Total 16,350 MACKINAC CENTER Total 85,000 MAKE A WISH FOUNDATION OF MICHIGAN Total 2,768 MAKE-A-WISH FOUNDATION OF MICHIGAN Total 250 MANULIFE FINANCIAL Total 4,283 MASORTI FOUNDATION Total 500 MASS MUTUAL FINANCIAL GROUP Total 7,703 MATAN B-SETER Total 1,500 MAZON - A JEWISH RESPONSE TO HUNGER Total 500 MCCARTY CANCER FOUNDATION Total 2,000 MEDICAL COLLEGE OF OHIO AT TOLEDO FOUNDATION Total 350 MEMORIAL SLOAN KETTERING Total 5,000 MEMORIAL SLOAN-KETTERING CANCER CENTER Total 1,000 ME'OHR BAIS YAAKOV TEACHER'S SEMINARY Total 700 MEOROT INSTITUTE LTD Total 1,000 MERCER ISLAND BOYS & GIRLS CLUB Total 7,500 MERCER ISLAND SCHOOLS FOUNDATION Total 4,000 MERCER ISLAND YOUTH & FAMILY SERVICES FOUNDAT Total 500 MERCY CORPS Total 5,000 METROPOLITAN OPERA GUILD,INC Total 3,500 MIAMI CHILDREN'S HOSPITAL FNDN Total 1,000 MIAMI JEWISH HOME & HOSPITAL FOR THE AGED, IN Total 1,000 MICHAEL J FOX FNDN FOR PARKINSONS RESEARCH Total 250 MICHAEL YENDICK FOUNDATION FOR CHILDREN Total 750 MICHIGAN ANIMAL RESCUE LEAGUE Total 250 MICHIGAN B'NAI B'RITH HILLEL FUND Total 5,000 MICHIGAN CANCER FOUNDATION Total 1,250 MICHIGAN FRIENDS OF THE IDF Total 14,220 MICHIGAN HUMANE SOCIETY Total 4,000 MICHIGAN JEWISH SPORTS HALL OF FAME Total 2,935

PAGE 8 OF 14 STATEMENT 5B .' UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions MICHIGAN OPERA THEATRE Total 106,600 MICHIGAN ORAL HISTORY ASSOC Total 300 MICHIGAN PARKINSON FOUNDATION Total 1,850 MICHIGAN PSYCHOANALYTIC FOUNDATION Total 250 MICHIGAN STATE UNIVERSITY Total 249,250 MICHIGAN STATE UNIVERSITY - HILLEL FOUNDATION Total 30,237 MICHIGAN WOMEN'S STUDIES ASSOC Total 350 MICHLALAH JERUSALEM COLLEGE FOR WOMEN Total 700 MIDRESHET HAROVA Total 700 MINNEAPOLIS JEWISH DAY SCHOOL Total 250 MINNEAPOLIS JEWISH FEDERATION Total 2,000 MOTHERS AGAINST DRUNK DRIVING NATIONAL PROCES Total 250 MOTION PICTURE & TELEVISION FUND Total 25,000 MOUNT SINAI MEDICAL CENTER FNDN, INC Total 5,000 MOUNT SINAI SCHOOL OF MEDICINE Total 1,000 MULTIPLE SCLEROSIS SOCIETY OF AMERICA Total 1,000 MUSCULAR DYSTROPHY ASSOCIATION Total 500 MUSEUM OF AFRICAN AMERICAN HISTORY Total 1,000 MUSEUM OF ARTS AND DESIGN Total 250 MUSEUM TRUSTEE ASSOCIATION Total 3,000 MUSIC HALL CENTER FOR THE PERFORMING ARTS Total 3,000 MYASTHENIA GRAVIS FOUNDATION Total 335 NA'AMAT USA Total 1,000 NA'AMAT/USA Total 350 NANCY & MORRIS DEUTSCH PHILANTHROPIC FUND Total 330,000 NARAL PRO-CHOICE AMERICA FNDN Total 250 NATIONAL CONFERENCE FOR SYNAGOGUE YOUTH Total 250 NATIONAL CONFERENCE OF SYNAGOGUE YOUTH Total 5,000 NATIONAL COUNCIL OF JEWISH WOMEN Total 8,750 NATIONAL FOUNDATION FOR JEWISH CULTURE Total 3,000 NATIONAL FRAGILE X FOUNDATION Total 2,000 NATIONAL INSTITUTE FOR JEWISH HOSPICE Total 250 NATIONAL JEWISH MEDICAL & RESEARCH CENTER Total 250 NATIONAL LIFE INSURANCE CO Total 11,447 NATIONAL MULTIPLE SCLEROSIS SOCIETY MICHIGAN Total 1,000 NATIONAL NEUROFIBROMATOSIS FOUNDATION Total 2,000 NATIONAL PHILANTHROPIC TRUST Total 750 NATIONAL RAMAH COMMISSION C/O CAMP RAMAH Total 5,000 NATIONAL YIDDISH BOOK CENTER Total 25,250 NATL JEWISH CENTER FOR IMMUNOLOGY 8 RESPIRATO Total 500 NATL JEWISH CNTR FOR IMMUNOLOGY & RESPIRATOR Total 250 NATURE CONSERVANCY Total 500 NCJW FOR SAFE PLACE Total 8,000 NCSY Total 1,500 NCSY SUMMER PROGRAMS Total 700 NETWORK FOR GOOD Total 20,000 NEW HORIZONS REHABILITATION CENTER Total 250 NEW HORIZONS REHABILITATION SERVICE Total 250 NEW ISRAEL FUND Total 1,000 NEW LANGTON ARTS Total 1,750 NEW URBAN LEARNING Total 250 NEW YORK LIFE INSURANCE Total 11,874

PAGE 9 OF 14 STATEMENT 58 UNI7'F-D JEWISH FOUNDATION 38-1360585

FORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions NEW YORK RESTORATION PROJECT Total 250 NEW YORK STATE HISTORICAL ASSOCIATION Total 250 NEW YORK STATE NARAL FOUNDATION Total 1,000 NORTH SHORE CONGREGATION ISRAEL Total 2,500 NORTHWEST CHILDREN'S FUND Total 500 NORTHWESTERN MUTUAL LIFE Total 2,230 OAK PARK AREA ARTS COUNCIL Total 500 OAKLAND FAMILY SERVICES Total 4,000 OAKLAND UNIVERSITY FOUNDATION Total 1,000 OHR SOMAYACH Total 27,800 OHR TORAH STONE INSTITUTIONS OF ISRAEL Total 21,600 OLD NEWSBOYS GOODFELLOW FUND OF DET Total 1,800 OMEGA BOYS CLUB OF SAN FRANCISCO Total 5,000 ONE ISRAEL FUND, LTD Total 1,000 OPEN DOOR OUTREACH CENTER Total 10,000 OPERATION SMILE, INC Total 550 ORAL HISTORY PROJECT Total 2,584 ORANIM EDUCATIONAL INITIATIVES Total 700 ORCHARDS CHILDREN'S SERVICE Total 6,300 ORCHESTRAL ASSOCIATION Total 3,500 OSTEGO 2000 INC Total 250 OSTEGO LAND TRUST Total 600 OTZMA Total 4,000 OXFAM AMERICA INC Total 20,000 PACIFIC LIFE Total 2,843 PACIFIC SCIENCE CENTER FOUNDATION Total 500 PALM SPRINGS FRIENDS OF PHILHARMONIC Total 1,500 PAPPAS FINANCIAL Total - PARENT INFORMATION EXCHANGE FOR THE PHYSICALL Total 500 PARENTHESIS, INC Total 15,000 PARK RIDGE CENTER Total 500 PARTNERSHIP FOR JEWISH LIFE Total - PARTNERSHIP WITH CHILDREN Total 250 PATHWAYS TO PEACE FOUNDATION Total 500 PEDIATRIC CANCER FOUNDATION Total 1,000 PEA ISRAEL ENDOWMENT FUNDS INC Total 2,300 PEOPLE FOR THE AMERICAN WAY FOUNDATION Total 250 PERSPECTIVES CHARTER SCHOOL Total 59,500 PLAN INTERNATIONAL USA, INC Total 300 PLANNED PARENTHOOD OF S.E. MICHIGAN Total 4,417 PONEVEZ YESHIVA IN ISRAEL Total 4,261 PRESSBURGER YESHIVA Total 250 PRO MUSICA OF DETROIT, INC Total 250 PROJECT ARTS & IDEAS Total 425 PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER Total 4,000 PRUDENTIAL LIFE INSURNACE Total 1,881 PTA NEW YORK CONGRESS MIDDLE SCHOOL 54 Total 250 PURDUE UNIVERSITY Total 250 QUALITY KOSHER CATERING Total (3,292) RAMAH PROGRAMS IN ISRAEL Total 700 READING IS FUNDAMENTAL INCORPORATED Total 250 RECONSTRUCTIONIST CONGREGATION OF DETROIT Total 5,104

PAGE 10 OF 14 STATEMENT 5B UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions RECORDING FOR THE BLIND & DYSLEXIC Total 2,000 REHABILITATION INSTITUTE INC Total 10,000 RINGLING SCHOOL OF ART & DESIGN Total 2,800 ROAD COMMISSION FOR OAKLAND COUNTY Total 120 ROBERT SCHEFMAN Total 3,500 ROEPER SCHOOL Total 300 ROGER BALDWIN FOUNDATION OF ACLU INC Total 1,000 ROLLINS COLLEGE Total 25,000 ROSE HILL CENTER INC. Total 500 ROSE HILL FOUNDATION Total 250 ROTARY CLUB OF ANN ARBOR NORTH FNDN Total 250 RUTH RALES JEWISH FAMILY SERVICE OF S PALM BE Total 500 SAINT MICHAEL'S SCHOOL INC Total 4,500 SALVATION ARMY Total 900 SAN DIEGO HEBREW HOMES Total 1,000 SAN FRANCISCO DAY SCHOOL Total 2,000 SAN FRANCISCO FRIENDS OF THE URBAN FORESTS Total 5,000 SARASOTA MANATEE JEWISH FEDERATION Total 2,500 SARASOTA MANATEE JEWISH HOUSING COUNCIL Total 500 SARASOTA SEASON OF SCULPTURE Total 250 SCAMP Total 5,500 SCLERODERMA FOUNDATION MICHIGAN CHAPTER Total 2,500 SEATTLE CHAMBER MUSIC FESTIVAL Total 1,500 SEATTLE CHILDREN'S THEATRE ASSOC Total 500 SEEDS OF PEACE Total 6,000 SEMINAR YERUSHALAYIM Total 700 SH GUILD Total 3,600 SHAARE ZEDEK HOSPITAL Total 4,261 SHARON ALTERMAN Total 124 SHRINERS HOSPITAL FOR CHILDREN Total 250 SIGMA ALPHA MU FOUNDATION Total 1,000 SILVER LINING FOUNDATION'Total 9,750 SIMON WIESENTHAL CENTER Total 2 500 SMITHSONIAN INSTITUTION Total 350 SOCIAL VENTURE PARTNERS Total 5,500 SOCIETY FOR HUMANISTIC JUDAISM Total 3,000 SOHO SYNAGOGUE Total 12,500 SOL DRACHLER PROGRAM IN JEWISH COMMUNAL SERVICE Total 7,200 SOUTH BROOKLYN LEGAL SERVICES Total 250 SOUTHERN POVERTY LAW CENTER Total 775 SPERBER'S KOSHER CATERING, INC. Total 676 SPHINX ORGANIZATION Total 1,000 ST JOSEPHS MERCY HEALTH FOUNDATION Total 20,000 ST MICHAEL'S SCHOOL, INC Total 140,000 ST. JUDE'S CHILDREN'S RESEARCH HOSPITAL Total 500 STAND AMONG FRIENDS INC Total 250 STANFORD UNIVERSITY CENTER FOR BIOMEDICAL ETH Total 250 STARR COMMONWEALTH Total 100,000 STATE UNIV COLLEGE AT ONFONTA FOUNDATION CORP Total 1,000 STRATFORD FESTIVAL OF AMERICA Total 500 STRATFORD SHAKESPEAREAN FESTIVAL OF AMERICA Total 250 STUYVESANT HIGH SCHOOL ALUMNI Total 500

PAGE 11 OF 14 STATEMENT 5B ,', UNITED JEWISH FOUNDATION 38-1360585

FORM 99(1 PORT 11 _ GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions SUN LIFE FINANCIAL Total 6,447 SUN LIFE OF CANADA Total 2,715 SUSAN G KOMEN BREAST CANCER FOUNDATION Total 2,750 TALMUDICAL ACADEMY OF BALTIMORE Total 7,000 TEHILLA, INC Total 1,800 TELSHE YESHIVA CHICAGO Total 4,511 TEMPLE BEIT HAYAM Total 11,000 TEMPLE BETH AM Total 1,000 TEMPLE BETH EL Total 24,355 TEMPLE BETH EMETH Total 3,400 TEMPLE BETH ISRAEL Total 2,500 TEMPLE B'NAI ISRAEL Total 4,650 TEMPLE B'NAI TORAH Total 2,500 TEMPLE EMANU-EL Total 15,500 TEMPLE ISRAEL Total 357,275 TEMPLE KOL AMI Total 15,800 TEMPLE SHALOM, INC Total 1,500 TEMPLE SHIR SHALOM Total 6,400 TEMPLE SOLEL, INC Total 944 THE 12TH ARMORED DIVISION MEMORIAL MUSEUM FND Total 500 THE BOHEMIANS Total 350 THE ELIZABETH GLASER PEDIATRIC AIDS FNDN Total 250 THE HAVEN Total 4,250 THE HENRY FORD Total 500 THE HOLLINGER CORPORATION Total 332 THE JEWISH FUND Total 36,618 THE MELVIN WANZO SCHOLARSHIP FUND Total 3,000 THE SHUL Total 360 THE SMILE TRAIN, INC Total 3,000 THE UCLA FOUNDATION Total 5,000 TIKVA CORP Total 50,300 TOAST FOR TYKES INC Total 600 NBY GIRLS Total 500 U OF M - FRANKEL CTR JUDIAC STUDIES Total 76,300 U OF M - KELLOGG EYE Total (250) U OF M COMPREHENSIVE CANCER CENTER Total 2,000 U OF M HEALTH SYSTEM Total 10,000 U OF M SCHOOL OF BUSINESS Total 500 U OF M-CENTER FOR JUDAIC STUDIES Total 2,000 U.S. HOLOCAUST MEMORIAL MUSEUM Total 20,000 UCSF FOUNDATION Total 47,500 UIA/UJC Total 3,000 UJA -FEDERATION OF NEW YORK Total 1,800 UJA/ASPEN VALLEY CAMPAIGN Total 2,500 UJA-FEDERATION OF JEWISH PHILANTHROPIES OF NY Total 1,000 ULPAN AKIVA NETANYA Total 500 UNICEF Total 20,000 UNION OF AM HEBREW CONGREGATIONS Total 2,000 UNION OF AM HEBREW CONGREGATIONS FOR REFORM J Total 750 UNION OF AMERICAN HEBREW CONGREGATIONS Total 750 UNITED CEREBRAL PALSY OF METROPOLITAN DETROIT Total 500 UNITED ISRAEL APPEAL Total 4,000

PAGE 12 OF 14 STATEMENT 513 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART 11 - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions UNITED JEWISH COMMUNITIES Total 2,560 UNITED JEWISH COMMUNITY OF BROWARD COUNTY Total 250 UNITED NEGRO COLLEGE FUND Total 570 UNITED WAY Total 462,450 UNIV OF MICHIGAN - DEARBORN Total 2,750 UNIV OF MICHIGAN - HILLEL Total 16,784 UNIVERSITY CULTURAL CENTER ASSOCIATION Total 13,000 UNIVERSITY MUSICAL SOCIETY Total 1,250 UNIVERSITY OF CALIFORNIA, SAN FRANCISCO Total 315,000 UNIVERSITY OF DETROIT MERCY Total 1,000 UNIVERSITY OF ILLINOIS FOUNDATION Total 5,000 UNIVERSITY OF MICHIGAN Total 1,364,180 UPPER GALILEE RAPE CRISIS CENTER Total 7,000 US HOLOCAUST MEMORIAL MUSEUM Total 1,000 USY ISRAEL PILGRIMAGE Total 400 VARIETY-THE CHILDREN'S CHARITY Total 250 VILAR CENTER FOR THE ARTS Total 10,000 VILLAGE EDUCATIONAL CENTER Total 1,000 VINEYARD DELI & NIBBLE AND NUTS Total 104 VISTA MARIA Total 800 VITA LIVING Total 250 VOLUNTEER IMPACT Total 500 WALSH COLLEGE Total 68,650 WASHINGTON INST FOR NEAR E. POLICY Total 10,000 WAYNE STATE UNIV - 101 .9 FM WDET Total 250 WAYNE STATE UNIVERSITY Total 79,250 WAYNE STATE UNIVERSITY-LAW SCHOOL Total 74,000 WAYNE STATE UNIVERSITY-SCHOOL OF MEDICINE Total 2,300 WAYNE STATE UNIV-EUGENE APPLEBAUM COLLEGE OF PHARMACY Total 30,000 WBEZ ALLIANCE INC Total 1,500 WELLNESS HOUSE-DETROIT INC Total 250 WEST BLOOMFIELD SCHOOL DISTRICT FNDN Total 1,000 WISCONSIN ALUMNI ASSOCIATION Total 500 WISCONSIN INSTITUTE FOR TORAH STUDY Total 2,028 WOLFE-SEIFERHELD MEMORIAL Total 400 WOMEN'S AMERICAN ORT-MI REGION Total 7,360 WOMEN'S LAW PROJECT Total 250 WOMEN'S LEADERSHIP FUND Total 500 WORKMAN'S CIRCLE Total 482 WORLD JEWISH CONGRESS Total 4,750 WORLD UNION FOR PROGRESSIVE JUDAISM Total 500 WUJS INSTITUTE FOR HEBREW & JEWISH STUDIES Total 2,000 YAD EZRA Total 70,228 YALE UNIVERSITY Total 1,701 YEMIN ORDE YOUTH VILLAGE Total 4,000 YESHIVA BETH YEHUDAH Total 289,690 YESHIVA FARM SETTLEMENT Total 4,261 YESHIVA GEDOLAH Total 29,000 YESHIVA UNIVERSITY Total 4,261 YESHIVAS DARCHEI TORAH Total 77,494 YESHIVAT ERETZ HATNI Total 700 YESHIVAT HAKOTEL Total 700

PAGE 13 OF 14 STATEMENT 513 ' . UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART II - GRANTS AND ALLOCATIONS PAID DURING THE YEAR

Total Grants Organization Name and Distributions YISHUV METZAD CONGREGATION METZAD SETTLEMENT Total 2,000 YIVO INSTITUTE FOR JEWISH RESEARCH Total 500 YOUNG ADULTS HEALTH CENTER Total 250 YOUNG ISRAEL OF OAK PARK Total 250 YOUNG ISRAEL OF SOUTHFIELD Total 6,879 YOUNG JUDAEA ISRAEL PROGRAMS Total 3,200 YOUNG MEN'S & WOMEN'S HEBREW ASSOCIATION Total 250 YOUNG WOMEN'S LEADERSHIP CHARTER SCHOOL OF CH Total 2,000 ZAKA Total 500 ZEMANS NEW YORK BAKERY Total 300 ZIONIST ORGANIZATION OF AM-DETROIT Total 4,261 ZIONIST ORGANIZATION OF AMERICA Total 2,720 ZIV TZEDAKAH FUND Total 800 Grand Total $ 29,479,338

PAGE 14 OF 14 STATEMENT 5B UNITED JEWISH FOUNDATION 38-1360585

FORM 990. LINE 42 - DEPRECIATION. A LINE 57 - FIXED ASSETS

LAND $ 7,490,172 BUILDING 89,912,246 FURNITURE AND EQUIPMENT 2,220,790 CONSTRUCTION IN PROGRESS 1,514,929

101,138,137 LESS: ACCUMULATED DEPRECIATION (34,564,025)

ENDING FIXED ASSETS $ 66,574,112

DEPRECIATION EXPENSE $ 3,194,482

STATEMENT 5C UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART II - OTHER EXPENSES

PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING ------

INSURANCE 164 , 869 . 164,869 . PROPERTY TAXES 194,159 . 191,418 . 2,741 . PROFESSIONAL SERVICES 16,178 . 16,178 . PLEDGE DEBT 668,236 . 668,236 . DUES & SUBSCRIPTIONS 7,250 . 7,250 . CONTINUING PROFESSIONAL ED . 35 . 35 . OTHER EXPENSES 45,011 . 45,011 . RENTAL EXPENSES -446,913 . -446,913 . JF'Nm FUNDRAISING & ADMIN EXP . 1 , 826 , 699 . 877,838 . 948,861 . ------TOTALS 2,975,524 . 191,418 . 1,335,245 . 948,861 .

19188H L071 11/08/2005 13 :57 :31 V04-8 23 STATEMENT 6 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE ------

THE UNITED JEWISH FOUNDATION OWNS, MANAGES & INVESTS JEWISH COMMUNAL ASSETS, INCLUDING GENERAL AND ENDOWMENT FUNDS, AGENCY ENDOWMENTS, SUPPORTING FOUNDATIONS AND REAL PROPERTY . THE FOUNDATION IS COMMITTED TO ENSURING THAT THESE ASSETS ARE AVAILABLE TO PROMOTE THE CONTINUITY OF THE JEWISH PEOPLE .

STATEMENT 7

19188H L071 11/08/2005 13 :57 :31 V04-8 24 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - RECEIVABLES DUE FROM OFFICERS, ETC .

BORROWER : ROBERT ARONSON, CHIEF EXECUTIVE OFFICER ORIGINAL AMOUNT : 142,000 . INTEREST RATE : 7 .000000 DATE OF NOTE : 11/02/1989 REPAYMENT TERMS : INTEREST ONLY SECURITY PROVIDED : REAL ESTATE-25045 FRANKLIN PARK DR ., FRANKLIN, MI PURPOSE OF LOAN : SECOND MORTGAGE

BEGINNING BALANCE DUE ...... 142,000 . ENDING BALANCE DUE ...... 142,000 . ------

BORROWER : MARK DAVIDOFE', COO ORIGINAL AMOUNT : 10,000 . DATE OF NOTE : 1101/1996 REPAYMENT TERMS : BI-WEEKLY SECURITY PROVIDED : N/A

BEGINNING BALANCE DUE ...... 5,000 . ENDING BALANCE DUE ...... NONE ------

TOTAL BEGINNING RECEIVABLES DUE FROM OFFICERS, ETC . 147,000 .

TOTAL ENDING RECEZVABLES DUE FROM OFFICERS, ETC . 142,000 .

STATEMENT 8

19188H L071 11/08/2005 13 :57 :31 V04-8 25 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - PREPAID EXPENSES AND DEFERRED CHARGES

ENDING DESCRIPTION BOOR VALUE

ADVANCES AND OTHER ASSETS 145,864 . ------TOTALS 145,864 .

STATEMENT 9

19188H L071 11/08/2005 13 :57 :31 V04-8 26 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - INVESTMENTS - SECURITIES

ENDING DESCRIPTION BOOR VALUE ------

GOVERNMENT SECURITIES 39,221,071 . CORPORATE DEBT SECURITIES 6,566,900 . EQUITY SECURITIES 125,448,928 . ALTERNATIVE INVESTMENTS 26,460,564 . DEBT INSTRUMENTS OF ISRAEL 2,687,225 . ------TOTALS 200,384,688 .

STATEMENT 10

19188H L071 11/08/2005 13 :57 :31 V04-8 27 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - INVESTMENTS - OTHER

ENDING DESCRIPTION BOOR VALUE ------

PARTNERSHIP INTEREST & TRUSTS 124,526 . INCOME ANNUITY ARBITRAGE 293,521 . LIFE INSURANCE ANNUITY 415,262 . ------TOTALS 833,309 .

STATEMENT 11

19188H L071 11/08/2005 13 :57 :31 V04-8 28 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - OTHER ASSETS

ENDING DESCRIPTION BOOK VALUE

LAND CONTRACTS RECEIVABLE 8,200 . CONSTITUENT AGENCIES RECEIV . 97,368 . INTERCOMPANY RECEIVABLES 4,093,134 . OTHER RECEIVABLES 8,565,228 . ------TOTALS 12,763,930 .

STATEMENT 12

19188H L071 11/08/2005 13 :57 :31 V04-8 29 UNITED JEWISH FOUNDATION 38-1360585

FORM 990. PART IV. LINE 64a - TAX EXEMPT BOND LIABILITIES

NAME MICHIGAN STRATEGIC FUND MULTI-MODE LIMITED OBLIGATION REVENUE BONDS

ISSUE DATE JANUARY 1, 1992

PURPOSE OF BOND BUILDING MORTGAGE

ORIGINAL AMOUNT $ 3,100,000

IS BOND OBLIGATION OUTSTANDING AT YEAR END YES

MATURITY DATE OF DEBT JANUARY 1, 2012

AMOUNT OF ISSUE OUTSTANDING $ 1,400,000

PERCENTAGE OF SPACE USED BY 100% -- 79.9% OF THE BUILDING IS USED BY JEWISH THIRD PARTIES AGENCIES, INCLUDING JEWISH FEDERATION OF METROPOLITAN DETROIT

REPAYMENT TERMS $ 200,000 ANNUALLY THROUGH 2012

INTEREST RATE 5.75%

SECURITY SECURITY CONSISTS OF A LETTER OF CREDIT ISSUED BY A LOCAL LENDER AND A MORTGAGE INTEREST IN THE MAX FISHER BUILDING

STATEMENT 13 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - MORTGAGES AND OTHER NOTES PAYABLE

LENDER : NBD - (BANK ONE) ORIGINAL AMOUNT : 350,000 . INTEREST RATE : 1 .210000 DATE OF NOTE : 03/01/1999 MATURITY DATE : 12/14/2004 REPAYMENT TERMS : LINE OF CREDIT UP TO $2,500,000 SECURITY PROVIDED : USECURED LINE OF CREDIT PURPOSE OF LOAN : RENOVATION OF ARIVA HEBREW DAY SCHOOL

BEGINNING BALANCE DUE ...... 169,000 . ENDING BALANCE DUE ...... NONE ------

LENDER : BANK ONE, MICHIGAN ORIGINAL AMOUNT : 1,474,393 . INTEREST RATE : 7 .200000 DATE OF NOTE : 10/08/1998 MATURITY DATE : 09/30/2009 REPAYMENT TERMS : 11 YR ./ BASED ON 20 YR . AMORT . WITH BALLON PAYMENT SECURITY PROVIDED : UNSECURED NOTE PURPOSE OF LOAN : PURCHASE OF ARIVA HEVREW DAY SCHOOL

BEGINNING BALANCE DUE ...... 2,186,818 . ENDING BALANCE DUE ...... 2,110,740 . ------

LENDER : BANK ONE, MICHIGAN ORIGINAL AMOUNT : 750,000 . INTEREST RATE : 8 .090000 DATE OF NOTE : 03/15/2000 MATURITY DATE : 03/15/2010 REPAYMENT TERMS : MONTHLY PRINCIPAL AND INTEREST PAYMENTS OF $6,317 SECURITY PROVIDED : UNSECURED NOTE PURPOSE OF LOAN : YESHIVA BETH YEHUDAH NURSERY SCHOOL

BEGINNING BALANCE DUE ...... 680,238 . ENDING BALANCE DUE ...... 653,013 . ------

STATEMENT 14

19188H L071 11/08/2005 13 :57 :31 V04-8 31 UNITED JEWISH FOUNDATION 38-1360585

LENDER : BANK ONE, MICHIGAN ORIGINAL AMOUNT : 560,000 . INTEREST RATE : 6 .910000 DATE OF NOTE : 08/01/2001 MATURITY DATE : 08/01/2011 REPAYMENT TERMS : MONTHLY PRINCIPAL AND INTEREST PAYMENTS OF $6,476 SECURITY PROVIDED : UNSECURED NOTE PURPOSE OF LOAN : HVAC SYSTEM OF MAX M . FISHER FEDERATION BUILDING

BEGINNING BALANCE DUE ...... 443,904 . ENDING BALANCE DUE ...... 395,819 . ------

LENDER : HUNTINGTON NATIONAL BANK ORIGINAL AMOUNT : 350,000 . INTEREST RATE : 5 ."110000 MATURITY DATE : 02/28/2009 SECURITY PROVIDED : TERM LOAN PURPOSE OF LOAN : CONSTRUCTION OF MSU HILLEL'S NEW FACILITIES

BEGINNING BALANCE DUE ...... 350,000 . ENDING BALANCE DUE ...... 320,000 . ------

TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE 3,829,960 .

TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE 3,479,572 .

STATE NT 15

19188H L071 11/08/2005 13 :57 :31 V04-8 32 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV - OTHER LIABILITIES

ENDING DESCRIPTION BOOK VALUE

CONSTITUENT AGENCIES DEPOSITS 16,188,248 . INTERORGANIZATION PAYABLE 158,452 . OTHER ORGANIZATIONS PAYABLE 4,435,063 . CHARITABLE TRUST ANNUITIES 3,030,412 . ------TOTALS 23,812,175 .

STATEMENT 16

19188H L071 11/08/2005 13 :57 :31 V04-8 33 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV-A - OTHER REVENUE ON BOORS BUT NOT ON RETURN

DESCRIPTION AMOUNT ------

SUPPORT FOUNDATION REVENUE 30,400,744 . CHARITABLE REMAINDER TRUST 229,731 . INTERORG . APPROPRIATIONS 1,729,625 . ------TOTAL 32,360,100 .

STATEMENT 17

19188H L071 11/08/2005 13 :57 :31 V04-8 34 '. UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV-A - OTHER REVENUE ON RETURN BUT NOT ON BOOKS

DESCRIPTION AMOUNT

RENTAL EXPENSE -446,913 . ------TOTAL -446,913 .

STATEMENT 18

19188H L071 11/08/2005 13 :57 :31 V04-8 35 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV-B - OTHER EXPENSES ON BOORS BUT NOT ON RETURN

DESCRIPTION AMOUNT ------

SUPPORT FOUNDATION EXPENSES 19,428,565 . RENTAL EXPENSE 446,913 . ------TOTAL 19,875,478 .

STATEMENT 19

19188A L071 11/08/2005 13 :57 :31 V04-8 36 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART IV-B - OTHER EXPENSES ON RETURN BUT NOT ON BOORS

DESCRIPTION AMOUNT ------

JE'Nm FUNDRAISING/ADMIN . EXP 2,440,756 . ------TOTAL 2,440,756 .

STATEMENT 20

19188H L071 11/08/2005 13 :57 :31 V04-8 37 UNITED JEWISH FOUNDATION 38-1360585 _

FORM 990, PART V - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES

CONTRIBUTIONS EXPENSE ACCT TITLE AND TIME TO EMPLOYEE AND OTHER NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES ------

ROBERT ARONSON CEO 133,950 . 42,032 . 1,860 . 6735 TELEGRAPH ROAD 14

BLOOMFIELD HILLS, MI 48301

ANDREW ECHT CHIEF DEVEL . OFFICER 70,428 . 4,590 . 97 . 6735 TELEGRAPH ROAD 20

BLOOMFIELD HILLS, MI 48301

HOWARD NEISTEIN CHIEF ADMIN . OFFICER 78,470 . 6,860 . 948 . 6735 TELEGRAPH ROAD 20

BLOOMFIELD HILLS, MI 48301

DOROTHY BENYAS CFO 83,056 . 13,162 . 229 . 6735 TELEGRAPH ROAD 20

BLOOMFIELD HILLS, MI 48301

MARK DAVIDOFF EXECUTIVE DIRECTOR 161,396 . 20,113 . 3,204 . 6735 TELEGRAPH ROAD 20

BLOOMFIELD HILLS, MI 48301

SEE STATEMENT 21A

------GRAND TOTALS 527,300 . 86,757 . 6,338 .

19188H L071 11/08/2005 13 :57 :31 V04-8 38 STATEMENT 21 ' UNhED JEWISH FOUNDATION 38-1360585

FORM 990, PART V - LIST OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES

# Last First Mid Sal 1 . Adler Mark Mr. 2. AI finer Karen Mrs. 3. Alter Peter M. Mr. 4. A lebaum Eugene M. Mr. 5. Aronow David S. Mr. 6. Barron Nora Lee Mrs. 7. German Mandell L. Mr. 8. Bloom Douglas A. Mr. 9. Blumenstein Penn B. Mrs. 10 Cicurel San M Mrs. 11 Cohn Avern L Hon 12. Davidson Jeffrey M. Mr 13. Eisenber Scott A. Mr. 14. Eizelman Michael J. Mr. 15. Elson Irwin L. Mr. 16. Etkin Douglas M. Mr. 17. Fisher Phillip Wm Mr.

18. Frankel Samuel Mr. 19. Giles Conrad L. Dr. 20. Giles L nda Dr. 21 . Grand Nancy J Mrs. 22. Green Irwm Mr. 23. Grosfeld James Mr 24. Grosfeld Nancy Mrs 25. Hal enn Jerome Y. Mr. 26 Nal erin Mar of Mrs. 27. Handleman David Mr. 28. Hauser Mark R. Mr. 29 Hermelin Doreen Mrs. 30 Hooberman Paul Mr. 31 . Horowitz Michael P. Mr. 32. Horwitz Arthur Mr. 33. Isakow Hda Mrs. 34. tackier Lawrence S. Mr 35 Jacobs John E Mr. 36 Kaufman Scott Mr. 37. Ka es Dennis S. Mr. 38. Kellman Cis Mais Mrs el 39. Kent Bernard S Mr. 40. Klein Ronald A. Mr. 41 Kru e1 Richard Dr. 42. Lansk Donald M. Mr. 43. Lax Lawrence S. Mr. 44. Leemis Terrain Mrs. 45 Liss Beverly Mrs. 46. Madden Michael W. Mr.

47. Mark Florine Mrs. 48. Meer Edward Mr. 49. Miller Milton J. Mr. 50. Nachman Allan Mr. 51 . Naftal Robert H. Mr. 52. Orley - Graham A. Mr. PAGE 1 OF 2 STATEMENT 21A ' UNI~ED JEWISH FOUNDATION 38-1360585

FORM 990 PART V - LIST OF OFFI DIRECTORS, TRUSTEES AND KEY EMPLOYEES

# Last First Mid Sai 53. Orle Randall C. Mr. 54. Page David K. Mr. 55 Pa as Norman A. Mr. 56. Pa as Susie Mrs 57. Perlman Diane B. Mr. 58. Penman Michael B. Mr. 59. Phillips Patnce M. Mrs. 60. Ran Gary L Mr 61 Robinson Jack A. Mr. 62. Rose Warren E Mr. 63. Rosenthal Benjamin F. Mr. 64. Rosenthal Maria Mrs. 65. Sachse Todd Mr. 66. Satovsk Brian Y Mr. 67. Satovsky Neil A. Mr 68 Schanes Cheryl Lynn Mrs. 69 Schlussel Mark E. Mr. 70 Schostak David W. Mr. 71 . Schwartz Alan E. Mr. 72. Schwartr Ronald A. Mr. 73 Schwartz Sandra R. Mrs. 74. Shiffman Gary A Mr 75. Simon Erwin S. Mr. 76 Sin er Alan A. Mr. 77 Slatkin Robert Mr. 78 Sn der Gary R Mr. 79 Tauber Joel D Mr. 80 Torgow Gary Mr. 81 Victor Steven I Mr. 82. Weiss Arthur A. Mr. 83. White Helene N. Hon. 84 Zeltzer Geor e M Mr. 85. Drachler Sol Mr. 86 Aronson Robert

UNLESS OTHERWISE NOTED, BOARD MEMBERS AND KEY EMPLOYEES RECEIVE NO COMPENSATION OR BENEFITS. HOURS ARE LESS THAN ONE PER WEEK.

ALL OFFICERS CAN BE REACHE=D CIO

UNITED JEWISH FOUNDATION 6735 TELEGRAPH ROAD BLOOMFIELD HILLS, MI 48301

PAGE 2 OF 2 STATEMENT 21A UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART V - COMPENSATION PROVIDED BY RELATED ORGANIZATION

CONTRIBUTIONS EXPENSE ACCT TO EMPLOYEE AND OTHER NAME AND ADDRESS COMPENSATION BENEFIT PLANS ALLOWANCES ------

JEWISH FEDERATION OF METRO . DETROIT 38-1359214

ROBERT ARONSON 133,951 . 42,032 1,861 . 6735 TELEGRAPH ROAD

BLOOMFIELD HILLS, MI 48301

JEWISH FEDERATION OF METRO . DETROIT 38-1359214

ANDREW ECHT 70,429 . 4,591 . 97 . 6735 TELEGRAPH ROAD

BLOOMFIELD HILLS, MI 48301

JEWISH FEDERATION OF METRO . DETROIT 38-1359214

HOWARD NEISTEIN 78,469 6,860 . 948 . 6735 TELEGRAPH ROAD

BLOOMFIELD HILLS, MI 48301

JEWISH FEDERATION OF METRO . DETROIT 38-1359214

DOROTHY BENYAS 83,055 . 13,162 . 229 . 6735 TELEGRAPH ROAD

BLOOMFIELD HILLS, MI 48301

19188H L071 11/08/2005 13 :57 :31 V09-8 39 STATEMENT 22 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART V - COMPENSATION PROVIDED BY RELATED ORGANIZATION

CONTRIBUTIONS EXPENSE ACCT TO EMPLOYEE AND OTHER NAME AND ADDRESS COMPENSATION BENEFIT PLANS ALLOWANCES ------

JEWISH FEDERATION OF METRO . DETROIT 38-1359214

MARK DAVIDOFF 161,396 . 20,113 . 3,209 . 6-735 TELEGRAPH ROAD

BLOOMFIELD HILLS, MI 48301

------GRAND TOTALS 527,300 . 86,758 . 6,339 .

19188H L071 11/08/2005 13 :57 :31 V04-8 40 STATEMENT 23 1 UNITED JEWISH FOUNDATION 38-1360585

FORM 990, PART VI - NAMES OF RELATED ORGANIZATIONS

THE JEWISH FUND EIN : 38-3323875 EXEMPT JEWISH FEDERATION OF METROPOLITAN DETROIT EIN : 38-1359214 EXEMPT

STATEMENT 2 4

19188H L071 11/08/2005 13 :57 :31 V04-8 41 tJNITtD JEWISH FOUNDATION 38-1360585

SCHEDULE A, PART III - EXPLANATION FOR LINE 2B

RECEIVABLES DUE FROM OFFICER (SEE STATEMENT 8)

STATEN~NT 25

19188H L071 11/08/2005 13 :57 :31 V04-8 42 1 UNITED JEWISH FOUNDATION 38-1360585

SCHEDULE A, PART III - EXPLANATION FOR LINE 3A

ALL ORGANIZATIONS RECEIVING SUPPORT FROM THE UNITED JEWISH FOUNDATION ARE QUALIFIED TAX-EXEMPT INSTITUTIONS, WHICH ARE INCLUDED IN THE INTERNAL REVENUE SERVICE CUMULATIVE LIST OF ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION170(C) . ALL RECEIPIENTS ARE MONITORED ON AN ON-GOING BASIS TO ENSURE COMPLIANCE AS TO THE USE OF FUNDS ALLOCATED TO THEM .

STATEMENT 26

19188H L071 11/08/2005 13 :57 :31 V04-8 43 t7NITtD JEWISH FOUNDATION 38-1360585

SCHEDULE A, PART VI-B ~- GRANTS TO OTHER ORGANIZATIONS

DURING THE COURSE OF PROVIDING LOBBYING SERVICES, REPRESENTATIVES OF MHSA COMMUNICATED WITH PUBLIC OFFICIALS WITH RESPECT TO ADMINISTRATIVE OR LEGISLATIVE ACTION .

STATEMENT 27

19188H L071 11/08/2005 13 :57 :31 V04-8 44 ' . y

SCHEDULE D OMB No i5as-oosz (Form ,04,) Capital Gains and Losses Department ortneTreasury 00, Attach to Form 1041, Form 5227, or foam 990-T. See the separate 200 Internal Revenue service instructions for Form 1041 (also for Form 5227 or Form 990-T, if applicable). Name of estate or trust Employer identification number

UNITED JEWISH FOUNDATION 38-1360585 Note: Form 5227 filers need to complete only Parts I and Il. Short-Term Capital Gains and Losses - Assets Held One Year or Less (a) Description of property (b) Date (f) Gain or (Loss) acquired (c) Date sold (d) Safes price (e) Cost or other basis for the entire year (Example, 100 shares 7% (mo , day, yr ) (see page 33) preferred of'Z" Co .) mo , day, (cot (d) less cot (e)) 1

2 Short-term capital gain or (loss) from Forms 4684, 6252, 6781, and 8824 2 3 Net short-term gain or (loss) from partnerships, S corporations, and other estates or trusts , , , , 3- 4 Short-term capital loss carryover. E rifer the amount, if any, from line 9 of the 2003 Capital Loss Carryover Worksheet ...... 4 5 Net short-term gain or (loss) . Combine lines 1 through 4 m column (f) . Enter here and on line 13, column (3) below . . " 5 Long-Term Capital Gains and Losses - Assets Held More Than One Year

(a) Description of property (b) Date (Q Gain or (Loss) (c) Dale sold (e) Cost or other basis (Example, 100 shares 7 % acquired (d) Sales price for the entire year preferred of "Z" Co ) mo , day, (mo , day, yr ) (see page 33) (cot (d) less cot (e)) 6 SEE STATEMENT 1 3,602,292 .

7 Long-term capital gain or (loss) from Forms 2439, 4684 . 6252, 6781, and 8824 ...... 7 8 Net long-term gam or (loss) from partnerships, S corporations, and other estates or trusts 8 9 Capital gain distributions .  _, . ., . . 9 10 Gain from Form 4797,Part l__, . ._ .,__ .  _  ,_,_ . ., ._ . .,_ .,_,_ ._____ ., . . 10 11 Long-term capital loss carryover Enter the amount, if any, from line 14 of the 2003 Capital Loss Carryover Worksheet  , _  , _  , ., . 11 12 Net long-term gain or (loss). Combine lines 6 through 11 in column (f). Enter here and on line 14a, column (3) below . " 12 3 , 602 , 292 I Summary of Parts and II (1) Beneficiaries' (2) Estate's (3) Total Caution: Read the instructions before completing this part (see page 34) or trust's

13 Net short-term gain or (loss) ...... 13 14 Net long-term gain or (loss) : a Total for year ...... , 14a 3- , 6-0-2- , 2- b Unrecaptured section 1250 gain (see line 18 of the worksheet on page 34) ...... 14b

c 28% rate gain or (loss) ......

15 Total net gain or (loss). Combine lines 13 and 14a ...... 10. 1 15 1 1 1 3,602,292 . Note : If line 15, column (3), is a net gam, enter the gain on Form 1041, line 4 I( Dries 14a and 15, column (2), are net gains, go to Part V, and do not complete Part IV. I( line 15, column (3), !s a net loss, complete Part IV and the Capital Loss Carryover Worksheet as necessary For Paperwork Reduction Act Notice, see the Instructions for Form 1041 . Schedule D (Form 1041) 2U04

JSA 4F 1210 4 000 19188H L071 11/08/2005 13 :57 :31 V04-8 45 Schedule D (Form 7041) 2004 Page Z

Capital Loss Limitation

16 Enter here and enter as a (loss) on Form 1041, line 4, the smaller of a The loss on line 15, column (3) or b $3,000 16 I( the loss on line 15, column (3), is more than $3,000, or if Form 1041, page 1, line 22, is a loss, complete the Capital Loss Carryover Worksheet on page 36 of the instructions to determine your capital loss carryover. Tax Computation Using Maximum Capital Gains Rates (Complete this part only if both lines 14a and 15 in column (2) are gains, or an amount is entered in Part I or Part II and there is an entry on Form 1041, line 2b(2), and Form 1041, line 22 is more than zero ) Note : If line 14b, column (2) or line 14c, column (2) is more than zero, complete the worksheet on page 37 0( the instructions and skip Part V Otherwise, go to line 17.

17 Enter taxable income from Form 11)41, line 22 18 Enter the smaller of line 14a or 15 in column (2) ...... but not less than zero , , , , , , , , , , , , 18 19 Enter the estate's or trust's qualified dividends from Form 1041, line 2b(2) ...... 19

20 Add lines 18 and 19 ...... 20 21 If the estate or trust is fling Form 4952, enter the amount from line 4g, otherwise, enter-0- . . 1 21

22 Subtract line 21 from line 20 If zero or less, enter -0- - ~ ~ - ~ ~ ~ ~ ~ -

23 Subtract line 22 from line 17 If zero or less, enter -0- ......

24 Enter the smaller of the amount on line 17 or $1,950 . . . . . _ . , . . . . . 24 25 Is the amount on line 23 equal to of more than the amount on line 24? X Yes. Skip lines 25 through 27, go to line 28 and check the "No" box. 8 No. Enter the amount from line 23 , , , , , , , , , , , , , , . . . , , , 25

26 Subtract line 25 from line 24 . . . , . , ......

27 Multiply line 26 by 5% ( .05) ...... 27 28 Are the amounts on lines 22 and 26 the same XB Yes. Skip lines 28 through 31, go to line 32 ...... - . . No. Enter the smaller of line 17 or line 22 28

29 Enter the amount from line 26 (If line 26 is blank, enter -0-) , , , 29

30 Subtract line 29 from line 28 . . , ...... 30

31 Multiply line 30by15%(15)  , .  .  , .  , _  , _, . 31 32 Figure the tax on the amount on line 23 Use the 2004 Tax Rate Schedule on page 22 of the instructions ...... 32 NONE

3 3 Add lines 27, 31, and 3 2 , . , , , . , . , , . . , . , , _ , , , . . . . , , , , . , , , , , . , . . . , , , . 33 NONE 34 Figure the tax on the amount on line 17. Use the 2004 Tax Rate Schedule on page 22 of the instructions ...... - - - ...... 34 35 Tax on all taxable income . Enter the smaller of line 33 or line 34 here and on line 1 a of Schedule G, Form 1041 ...... - - ...... - ...... - ...... - . . . - - - - 35 Schedule 0 (Form 1041) 2004

JSA 4F 1220 2 000 19188H L071 11/08/2005 13 :57 :31 V04-8 46 UNITED JEWISH FOUNDATION 38-1360585 Schedule D Detail of Long-term Capital Gains and Losses

Date Date Gross Sales Cost or Other Long-term Descript ion HjAcq uired Sold Price Basis Gain/Loss

CAPITAL GAINS LOSSES FROM SECURITIES

BALANCED POOL 3- 1 1-3-0 , 934 . FIXED POOL 58 , 152 . DESIGNATED RETURN 127 338 . SPECIAL PACE 399 435 . VANGUARD -151 , 281 . FIDELITY ~ ' -13 , 788 . ~LEGG MASON 54 , 379 . CAPITAL RESEARCH -2 , 877 .

TOTAL CAPITAL GAINS LOSSES FROM SECURITI ES 3 , 602 , 292 .

Totals 3 602 , 292 .

JSA

4F0970 2 000 19188H L071 11/08/2005 13 :57 :31 V04-8 47 STATEMENT 1 OMB No 1545-014 Fam 2220 Underpayment of Estimated Tax by Corporations Department of the Treasury See separate instructions . G~OO~ Internal Revenue Service " Attach to the cor poration's tax return. ~S Name Employer identification number UNITED JEWISH Note : In most cases, the corporation is not required to file Form 2220 (see Part I below for exceptions) because the IRS will figure any penalty owed and bill the corporation. Even if Form 2220 is not required, the corporation may still use it to (figure the penalty In such a case, enter the amount from page 2, line 38 on the estimated tax penalty line of the corporation's income tax return, but do not attach Form 2220 Reasons for Filing - Check the boxes below that apply. If any boxes are checked, and line 6, below, is $500 or more, the corporation must file Form 2220 even if it does not owe a penalty. 1 The corporation is using the adjusted seasonal installment method 2 The corporation is using the annualized income instalment method 3 I I The corporation is a "large corporation" figuring its first required installment based on the tax Fipurinq the Undernavment

4 Total tax (see instructions) ...... , ...... , , , , . , . 1 4

5 a Personal holding company lax (Schedule PH (Form 1120, line 26) included on line 4 . , , Sa b Look-back interest included on line 4 under section 460(b)(2) for completed long-term contracts or section 167(g) for depreciation under the income forecast method , , , , , , 5b

c Credit for Federal tax paid on fuels (see instructions) , , , , . , , , , , , , , , 15c dTotaI.Addlines 5athrough 5c _ .  .  . . .  , ., .  ., _ . , . . . _  . . . . . 6 Subtract line 5d from line 4 I( the result is less than $500, do not complete or file this form The corporation does not owe the penalty  _  . .   , _    , . . .  ...... , 5,581 . 7 Enter the tax shown on the corporation's 2003 income tax return (see instructions) Caution: If the fax is zero or the tax year was for less than 12 months, skip this line and enter the amount from line 6 on line 8 , , , , , , ,

8 Enter the smaller of line 6 or line 7 It the line 6 . . .

9 Installment due dates. Enter in columns (a) through (d) the 15th day of the 4th (Form 990~PFfilers : Use 5th month), 6th, 91h, and 12thmonths ofthecorporation'staxyear . . . 19 109/15/2004~11/1 5/15/200 Exception . If one of your installment due dates is September 15, 2004, see the instructions

10 Required installments. If the box on line 1 and/or line 2 above is checked, enter the amounts from Schedule A, line 38 It the box on line 3 (but not 1 or 2) is checked, see instructions for the amounts to enter I( none of these boxes are checked, enter 25% of line 8 above in each column ......

11 Estimated tax paid or credited for each period (see instructions) For column (a) only, enter the amount from line 11 on line 15 , , . .

Complete lines 12 through 78 of one column before going to the next column

12 Enter amount, d any, from line 18 of the preceding column ...... 12

7 3 Add lines 11 and 12 . . . . . , . 13 ' 7 4 Add amounts on lines 16 and 17 0l the preceding column ......

1 5 Subtract line 14 from line 19 H zero or less, enter -0- . 15

16 If the amount on line 15 is zero, subtract line 13 from line 14 Otherwise, enter -0- , , , , . 16

17 Underpayment If line 15 is less than or equal to line 10, subtract line 15 from line 10 Then go to line 12 of the next column Otherwise, go to pine 18 ...... 17 NO NO NO NO 18 Overpayment . II line 10 is less than line 15 subtract line 10 from line 15 Then go to line 72 of the next column , , 18 Go to Pan 111 on page 2 to figure the penalty. Do not go to Part 111 if there are no entries on line 17 - no penalty is owed. For Paperwork Reduction Act Notice, see separate instructions. Form 2220 (zooa)

JSA 4X8006 3 000 19188H L071 11/08/2005 13 :57 :31 V04-8 50 Form 2220 (2004) Page 2 Figuring the Penalty

9 Enter the dale of payment a the 15th day of the 3rd month after the close of the tax year, whichever is earlier (see instructions) (Form 994PF and Form 99aT filers Use 5th month instead of 3rd month ) , , , , , , , , , , 19 2 0 Number of days from due date o1 installment on line 9 to

the date shown on line 19 , . , . , , , , , , , 20

21 Number of days on line 20 after 4/15/2004 and before

7/1/2004 . . , . . , . . , ~ . , _ , , , . . 21

2 2 Underpayment on line 17 S Number of days on line 21 x 5%

366

3 Number of days on line ZO after 61]01200a and baler e 101112004

24 Underpayment on line 17 a Number of days on Ime 23 v 6%

366

25 Number of days on line ZO slier 9IJ012004 and before 7/712005

2 6 Underpayment on line 17 x Number of days on line 25 x 5%

366

27 Number of days on line 20 ester 12/3112004 and before 411/2005

8 Underpayment on line 17 x Number of days on ine 27 x S% ,

365

9 Number of days on line 20 after JI3t/7005 and before 71112005

0 UrWerpaymeM on fine 17 x Number of days on line 29 x

365

31 Number of days on ]me 20 after 61012005 and before 101112005

3 2 Underpayment on line 17 a Number of days online 31 x %

365

3 3 Number of days on line 20 after BI30I2005 and before 711/2006

34 Underpayment on line 17 x Number of days on fine 93 x %

365

3 5 Number of days on line 20 after 1213112005 and before 2116/2006

3 6 Underpayment on line 17 i , Number of days on line 35 x 365

37 Add lines 22, 24 26, 28 30, 32 34, and 36 , , , , ,

38 Penalty. Add columns (a) through (e) of line 37 Enter the total here and on Form 1120, line 33, Form 1120-A, line 29, or the comparable line for other income tax returns . . 1381 'For underpayments paid after March 31, 2005: For lines 30, 32, 34, and 36, use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin . To obtain this information on the Internet, access the IRS website at www.irs.gov. You can also call 1-800-829-1040 to get interest rate information Fog 2220 (2004)

JSA

4X8007 3 000 19188H L071 11/082005 13 :57 :31 V04-8 51