2025-10-31T13:08:34-05:00 2023-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2022-07-01 951641433 LOS ANGELES SECTION NATIONAL COUNCIL OF JEWISH WOMEN LOSA 3238528501 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 MARJORIE GILBERG CEO 3238528500 2025-10-17 1 1 KAREN A GRIES P00078514 6128764500 2025-10-17 2022 2025-03-06 01:10:19Z X MARJORIE GILBERG 5350 WILSHIRE BOULEVARD 36849 LOS ANGELES CA 900369998 18759285 0 X WWW.NCJWLA.ORG X 1909 CA ADVANCING ECONOMIC JUSTICE AND EQUITY FOR WORKING WOMEN IN LOS ANGELES. 12 12 162 12 0 0 801793 10214673 10476 1395 188455 208283 1347482 65234 2348206 10489585 205364 501012 0 0 878602 5159337 0 30606 216369 668253 4958005 1752219 10648960 595987 -159375 10135478 21816403 639159 11514879 9496319 10301524 X ADVANCING ECONOMIC JUSTICE FOR WOMEN AND THEIR FAMILIES. KEEPING ANGELINOS HOUSED WITH EMERGENCY RENTAL ASSISTANCE PROGRAM, OPENS DOORS TO OPPORTUNITY THROUGH SCHOLARSHIPS, AND EXPANDS THE SAFETY NET FOR WOMEN AND FAMILIES BY ADVOCATING FOR LAWS AND POLICIES THAT PROTECT CALIFORNIANS. 0 0 7675664 0 18448 COUNCIL THRIFT SHOPS:OPERATED BY NCJW | LA FOR MORE THAN 90 YEARS, THE COUNCIL SHOPS GENERATE A SUBSTANTIAL PORTION OF NCJW | LA'S UNRESTRICTED OPERATING BUDGET. AS A DIRECT COMMUNITY SERVICE, THE COUNCIL SHOPS SUPPORT THE CLOTHING GIFT CARDS PROGRAM WHICH PROVIDES CLOTHING AND HOME GOODS TO PEOPLE IN NEED THROUGH PARTNERSHIPS WITH LOS ANGELES-BASED ORGANIZATIONS AND AGENCIES, INCLUDING SHELTERS AND WORKFORCE PROGRAMS, AMONG OTHERS. 921894 464722 0 THE CRITICAL RESPONSE PROGRAM: N 2022-23 INCLUDED RENTAL ASSISTANCE, GUARANTEED INCOME PILOTS, AND CLOTHING ASSISTANCE PROGRAM.RENTAL ASSISTANCE PROGRAMS (RAP)- RAP PROVIDES ONGOING, CASH PAYMENTS FOR COMMUNITY MEMBERS WHO ARE OTHERWISE UNABLE TO PAY THEIR RENT IN TWO GEOGRAPHICAL REGIONS: THE CITY OF WEST HOLLYWOOD AND THE WIDER LOS ANGELES METRO AREA. IN 2022-23, WE SERVED HOUSEHOLDS IN THE CITY OF WEST HOLLYWOOD WHO WERE IMPACTED BY COVID-19 AND WHO ARE FINANCIALLY RECOVERING FROM PANDEMIC RELATED SETBACK AS WELL AS FEMALE HEADED, RENTAL HOUSEHOLDS IN THE WIDER LOS ANGELES AREA. CLIENTS ARE REFERRED TO US BY A WIDE NETWORK OF COMMUNITY PARTNERS. THIS PROGRAM CURRENTLY SERVES 50 HOUSEHOLDS A YEAR. GUARANTEED INCOME PROGRAM (GIP) -- NCJW|LA IS PROUD TO BE ONE OF THE FIRST NONPROFITS IN LOS ANGELES TO DEVELOP, LAUNCH, AND ADMINISTER FOUR GUARANTEED INCOME (GI) PILOT PROJECTS, DIRECTLY SERVING OVER 200 WOMEN: CASH FOR CAREGIVERS, A 12-MONTH MICRO-PILOT FOR FEMALE CAREGIVERS AND HEALTHCARE WORKERS IN NORTHEAST LOS ANGELES (FINAL DISBURSEMENT IN JUNE 2022); WEST HOLLYWOOD PILOT FOR GUARANTEED INCOME, WHICH PROVIDES $1,000/MONTH FOR 25 OLDER ADULTS EARNING BELOW HUD'S VERY LOW INCOME (50% AMI) OVER 18 MONTHS (FIRST DISBURSEMENT IN AUGUST 2022); AND TWO PILOTS IN DEVELOPMENT IN 2022-23, A HEALTH EQUITY PILOT IN PARTNERSHIP WITH TWO LOS ANGELES AREA HOSPITALS AND A PILOT DIRECTED TO PREGNANT PEOPLE WITH FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. 25 HOUSEHOLDS RECEIVED DIRECT SUPPORT IN FY 2022-23. CLOTHING AND HOUSEHOLD ASSISTANCE PROGRAM (CHAP) CHAP PROVIDES RETAIL GIFT CARDS TO OUR CLIENTS AS WELL AS THE CLIENTS AND FAMILIES AFFILIATED WITH A NETWORK OF 30+ COMMUNITY ORGANIZATION PARTNERS IN LOS ANGELES. (1,200 CLIENTS/YEAR) 565478 1290 1395 ADVOCACY AND COMMUNITY ENGAGEMENT (ACE):ADVOCACY TRAINING PROJECT (ATP)- ATP IS A HANDS-ON INTERACTIVE, MULTI-LEVEL, COURSE-BASED PROGRAM DESIGNED TO ENGAGE COMMUNITY ACTIVISTS AND HELP THEM TRANSLATE PASSION FOR A CAUSE INTO TANGIBLE ACTION AND ADVOCACY. (75-100 PARTICIPANTS/YEAR) 301022 35000 0 ENRICHMENT:SCHOLARSHIPS FUNDS ARE AVAILABLE FOR SOUTHERN CALIFORNIA STUDENTS, INCLUDING AWARDS SPECIFICALLY FOR NON-TRADITIONAL STUDENTS AND STUDENTS PURSUING VOCATIONAL DEGREES, TEACHING CREDENTIALS, NURSING DEGREES, AND FOR FEMALE STUDENTS WHO ARE RETURNING TO SCHOOL AFTER AN EXTENDED TIME OFF. (36 RECIPIENTS/YEAR) 301022 35000 0 9464058 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 162 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SOFIYA DUBINSKY 8182075217 5350 WILSHIRE BLVD 36849 LOS ANGELES CA 900369998 PAMELA BROWN BOARD PRESIDENT 3.00 X X 0 0 0 SANDRA FLUKE TREASURER 2.00 X X 0 0 0 SUSAN ISAACS SECRETARY 2.00 X X 0 0 0 HELEN DAVIDOV DIRECTOR 2.00 X 0 0 0 TILLEY FINE DIRECTOR 2.00 X 0 0 0 LINDSEY BERMAN DIRECTOR 2.00 X 0 0 0 NANCY ANTONIOU DIRECTOR 2.00 X 0 0 0 KIYOMI KOWALSKI DIRECTOR 2.00 X 0 0 0 MARSHA MITCHELL DIRECTOR 2.00 X 0 0 0 NANCY SCHER DIRECTOR 2.00 X 0 0 0 PATTY TOVAR DIRECTOR 2.00 X 0 0 0 FANYA WERNICKE DIRECTOR 2.00 X 0 0 0 MARJORIE GILBERG CEO 40.00 X 184521 0 11173 SOFIYA DUBINSKY CFO 40.00 X 159494 0 11173 RACHEL RESNICK CHIEF PROGRAM OFFICER 40.00 X 122136 0 11173 JILL SAGER DIRECTOR OF RETAIL OPERATION 40.00 X 146068 0 6908 SOPHIA ORSHANSKY VP RETAIL OPERATION 40.00 X 116199 0 3000 728418 0 43427 5 0 1 0 GUILLERMO HERNANDEZ 13430 GLENWOOD DR SYLMAR CA 91342 HAULING SERVICES 126580 1 1748276 8466397 8280012 10214673 PROGRAM SERVICE REVENUE 900099 1395 1395 1395 208283 208283 8288148 8269700 18448 18448 MISCELLANEOUS 611430 46786 46786 46786 10489585 19843 0 255069 501012 501012 366360 354394 4369 7597 3685671 3562409 44968 78294 781591 765445 6020 10126 325715 316151 3734 5830 4381 3225 578 578 346174 346174 28342 28342 30606 30606 61766 61766 411883 107818 304065 3407 3407 111747 108896 685 2166 2102151 2057723 35732 8696 528737 527196 1451 90 24385 22361 182 1842 87009 71660 14574 775 587235 574537 9398 3300 OTHER EXPENSES 520298 436238 17705 66355 INSURANCE LOSS 117000 117000 PROFESSIONAL DEVELOPMEN 10977 10731 132 114 DONATED GOODS 10312 10312 2201 2201 10648960 9464058 968533 216369 990459 1542979 28341 819420 118860 664486 469657 433319 1871981 1469264 335400 402717 8025986 8407476 166775 9546006 10135478 21816403 639159 1256021 539639 0 9719219 639159 11514879 X 9313493 10121798 182826 179726 9496319 10301524 10135478 21816403 X -159375 410327 554253 0 X 0 1 X 1 0 X 720624 930663 2383298 801793 10214673 15051051 720624 930663 2383298 801793 10214673 15051051 15051051 120038 124711 78291 188455 208283 719778 550000 39608 7400 46786 643794 16414623 36003834 0.91690 0.79260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 550,000. 2020 AMOUNT: $ 39,608. 2021 AMOUNT: $ 7,400. 2022 AMOUNT: $ 46,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 0 0 0 1 28342 0 28342 0 PART II-B, LINE 1: 1) STAFF AND VOLUNTEERS CONTACTED VIRTUALLY TO LOBBY STATE SENATORS AND ASSEMBLY MEMBERS ON BILLS THAT ARE PRIORITIES FOR CA AND THEN FOLLOWED UP BY "IN PERSON" VISITS IN THEIR DISTRICT OFFICES. 2) CALLS ARE MADE AND EMAILS SENT TO STATE LEGISLATORS THROUGHOUT THE LEGISLATIVE SESSION IN SUPPORT OF BILLS. 3) CONTACTED VIRTUALLY LOCAL ELECTED OFFICIALS ON LOCAL POLICY ISSUES ARE MADE AND OTHER ORGANIZATIONS ARE JOINED TO ADVOCATE FOR CITY OR COUNTY LEVEL POLICY CHANGES. 851903 599887 252016 836821 686120 150701 183257 183257 0 402717 RIGHT-OF-USE ASSETS, OPERATING LEASES 9350151 SECURITY DEPOSIT 195855 9546006 OPERATING LEASE LIABILITY 9719219 9719219 X 19107846 410327 410327 18697519 61766 -8269700 -8207934 10489585 18856894 8269700 8269700 10587194 61766 61766 10648960 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NCJW | LA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS A RESULT, NCJW | LA IS EXEMPT FROM PAYING INCOME TAXES, AND THUS NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCJW | LA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER NCJW | LA HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE NCJW | LA'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS NCJW | LA HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS MOVED FROM THE FUNCTIONAL EXPENSE STATEMENT TO THE STATEMENT OF REVENUE -8,269,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS MOVED FROM THE FUNCTIONAL EXPENSE STATEMENT TO THE STATEMENT OF REVENUE 8,269,700. X X X X X X 0 JULIE ZEISLER CONSULTING 16533 OTSEGO ST ENCINO CA 91436 GRANT WRITING 0 0 30000 0 30000 CA 1 SCHOLARSHIP 16 35000 RENTAL ASSISTANCE 201 204172 GUARANTEED INCOME PAYMENTS 31 260550 MICROGRANTS FOR RESEARCH 4 1290 PART I, LINE 2 THE NCJW/LA PROVIDES SCHOLARSHIPS, REGARDLES OF RELIGIOUS BELIEF, TO THOSE WHO LIVE IN OR ATTEND SCHOOL IN THE GREATER LOS ANGELES AREA, INCLUDING PORTIONS OF VENTURA AND ORANGE COUNTY. THIS HIGHLY COMPETITIVE SELECTION CRITERION INCLUDES THE ABILITY TO ARTICULATE A CLEAR STATEMENT OF GOALS, THE LIKELIHOOD OF GOAL ATTAINMENT, THE PERSONAL COURAGE AND PERSONAL COMMITMENT OF THE APPLICANT AND FINANCIAL NEED. NCJW/LA MAINTAINS A SEPARATE INCOME AND EXPENSE ACCOUNT FOR EACH SCHOLARSHIP FUND TO BE ABLE TO REPORT TO THE FOUNDERS OF THE FUND WHEN REQUIRED. CITY OF WEST HOLLYWOOD PROVIDED FUNDS TO SUPPORT OUR RENTAL ASSISTANCE PROGRAM, WHICH HELPS INDIVIDUALS/FAMILIES THAT LOST THEIR JOBS DUE TO COVID, PAY MONTHLY RENT. X X X 0 0 0 0 0 0 0 0 0 MARJORIE GILBERG CEO 184521 0 0 0 0 0 0 0 11173 0 195694 0 0 0 SOFIYA DUBINSKY CFO 159494 0 0 0 0 0 0 0 11173 0 170667 0 0 0 JILL SAGER DIRECTOR OF RETAIL OPERATION 146068 0 0 0 0 0 0 0 6908 0 152976 0 0 0 X 8643 211738 THRIFT SHOP SALES X 267948 THRIFT SHOP SALES X 5355992 THRIFT SHOP SALES X SHOES/BAGS 131538 1103345 THRIFT SHOP SALES X ACCESSORIES 136385 549240 THRIFT SHOP SALES X FURNITURE 15657 409949 THRIFT SHOP SALES X JEWELRY 51526 381800 THRIFT SHOP SALES 0 0 1 1 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE ORGANIZATION RECEIVED VARIOUS NON-CASH DONATIONS INCLUDING FURNITURE, CLOTHING, HOUSEHOLD ITEMS, ELECTRONICS, BOOKS, JEWELRY, ETC. IN ACCORDANCE WITH THE ORGANIZATION'S ACCOUNTING POLICY, THE ORGANIZATION DOES NOT RECORD REVENUES AT THE TIME OF RECEIPT OF DONATION OR ALLOCATE INDIVIDUAL DONORS TO THE SPECIFIC ITEMS WHEN DONATED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 TAX RETURN IS SENT TO THE FINANCE COMMITTEE WHO IS DESIGNATED TO REVIEW THE INFORMATION ON BEHALF OF THE BOARD. ONCE THE COMMITTEE IS SATISFIED WITH THE DRAFT, THE FORMS ARE FINALIZED AND COPIES PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE THEIR INTEREST IN OTHER RELATED BUSINESSES. NO BOARD MEMBERS AS A BUSINESS OWNERS ARE PERMITTED TO SUBMIT THEIR PROPOSALS TO SERVE NCJWLA IN ANY OTHER CAPACITY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER HIGH LEVEL MANAGERS IS BASED ON COMPARABILITY DATA FROM A COMPENSATION AND BENEFITS SURVEY PRODUCED BY THE CENTER FOR NONPROFIT MANAGEMENT. OTHER ORGANIZATION OFFICERS AND/OR KEY EMPLOYEES SALARIES ARE DETERMINED BY PERFORMANCE EVALUATION, ORGANIZATION BUDGET AND APPROVAL BY THE EXECUTIVE DIRECTOR. THE CEO'S INITIAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE MARKET RESEARCH AND OTHER NON-PROFIT SURVEYS; ANNUAL CHANGES APPROVED BY THE BOARD BASED ON PERFORMANCE EVALUATION. THE COMPENSATION FOR TOP MANAGEMENT SET BY CEO (ANY MAJOR INCREASES ARE APPROVED BY THE BOARD). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ANOTHER ORGANIZATION'S WEBSITE (GUIDESTAR.ORG), ON IT'S OWN WEBSITE AND UPON REQUEST. FORM 990 CAN ALSO BE PROVIDED TO ANY INTERESTED PARTY UPON REQUEST BY MAIL OR EMAIL. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT: NCJW DID NOT RECORD INVENTORY OR CONTRIBUTED NONFINANCIAL ASSETS FOR DONATED ITEMS PREVIOUSLY. ACCORDINGLY, NCJW ADJUSTED NET ASSETS WITHOUT DONOR RESTRICTION AND INVENTORY AS OF JULY 1, 2022. THE OPENING BALANCE OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JULY 1, 2022, WAS INCREASED BY $554,253, IN ORDER TO PROPERLY REFLECT THE RECORDING OF INVENTORY. AMENDED RETURN CHANGES THE FORM 990 WAS AMENDED FOR FISCAL 2023 AS THE RETURN WAS ORIGINALLY PREPARED ON UNAUDITED NUMBERS. THE CHANGES MADE WERE TO REFLECT CHANGES BASED ON THE AUDITED FINANCIAL STATEMENTS. 1. PART I, LINE 6, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM 0 TO 12. 2. PART I, LINE 8, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $2,455,858 TO $10,214,673. 3. PART I, LINE 11, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $549,037 TO $65,234. 4. PART I, LINE 12, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $3,214,573 TO $10,489,585. 5. PART I, LINE 15, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $1,104,139 TO $5,159,337. 6. PART I, LINE 16A, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $30,000 TO $60,606. 7. PART I, LINE 17, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $1,034,079 TO $4,958,005. 8. PART I, LINE 18, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $2,669,230 TO $10,648,960. 9. PART I, LINE 19, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $545,343 TO $(159,375). 10. PART I, LINE 20, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $21,151,163 TO $21,816,403. 11. PART I, LINE 21, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $10,699,174 TO $11,514,879. 12. PART I, LINE 22, CURRENT YEAR COLUMN, THE AMOUNT CHANGED FROM $10,451,989 TO $10,301,524. 13. PART III, LINE 4A, THE PROGRAM CHANGED FROM THE CRITICAL RESPONSE PROGRAM TO THE COUNCIL THRIFT SHOPS. THE EXPENSES CHANGED FROM $921,894 TO $7,675,664; GRANTS CHANGED FROM $464,722 TO $0, AND REVENUE CHANGED FROM $0 TO $18,448. 14. PART III, LINE 4B, THE PROGRAM CHANGED FROM ENRICHMENT TO THE CRITICAL RESPONSE PROGRAM. THE EXPENSES CHANGED FROM $301,022 TO $921,894 AND GRANTS CHANGED FROM $35,000 TO $464,722. 15. PART III, LINE 4C, EXPENSES CHANGED FROM $300,774 TO $565,478. 16. PART III, LINE 4D, THE PROGRAM CHANGED FROM OTHER TO ENRICHMENT. THE EXPENSES CHANGED FROM $264,704 TO $301,022 AND GRANTS CHANGED FROM $0 TO $35,000. 17. PART III, LINE 4E, TOTAL PROGRAM SERVICES EXPENSES CHANGED FROM $1,788,394 TO $9,464,058. 18. PART VII, SECTION A, BOARD TITLES WERE UPDATED, THE BOARD OFFICERS' BOX WAS MARKED FOR LINES 6, 7 AND 8 AND NAMES RE-ORDERED. 19. PART VIII, LINE 1E, THE AMOUNT CHANGED FROM $2,259,161 TO $1,748,276. 20. PART VIII, LINE 1F, THE AMOUNT CHANGED FROM $196,697 TO $8,466,397. 21. PART VIII, LINE 1G, THE AMOUNT CHANGED FROM $10,312 TO $8,280,012. 22. PART VIII, LINE 1H, THE AMOUNT CHANGED FROM $2,455,858 TO $10,214,673. 23. PART VIII, LINE 10A, THE AMOUNT CHANGED FROM $8,177,915 TO $8,288,148. 24. PART VIII, LINE 10B, THE AMOUNT CHANGED FROM $7,675,664 TO $8,269,700. 25. PART VIII, LINE 10C, COLUMN (A) AND (B), THE AMOUNT CHANGED FROM $502,251 TO $18,448. 26. PART VIII, LINE 12, COLUMN (A) CHANGED FROM $3,214,573 TO $10,489,585 AND COLUMN (B) CHANGED FROM $503,646 TO $19,843. 27. PART IX, LINE 25, THE AMOUNT IN COLUMN (A) CHANGED FROM $2,669,230 TO $10,648,960; THE AMOUNT IN COLUMN (B) CHANGED FROM $1,788,394 TO $9,464,058; AND THE AMOUNT IN COLUMN (C) CHANGED FROM $664,467 TO $968,533. THE AMOUNTS IN LINES 5 THROUGH 24 CHANGED IN COMPOSITION FROM WHAT WAS PREVIOUSLY REPORTED. 28. PART X, LINE 2, COLUMN (B), THE AMOUNT CHANGED FROM $30,850 TO $0. 29. PART X, LINE 3, COLUMN (B), THE AMOUNT CHANGED FROM $0 TO $819,420. 30. PART X, LINE 4, COLUMN (B), THE AMOUNT CHANGED FROM $29,237 TO $0. 31. PART X, LINE 8, COLUMN (B), THE AMOUNT CHANGED FROM $0 TO $664,486. 32. PART X, LINE 11, COLUMN (B), THE AMOUNT CHANGED FROM $8,376,626 TO $8,407,476. 33. PART X, LINE 15, COLUMN (B), THE AMOUNT CHANGED FROM $10,335,435 TO $9,546,006. 34. PART X, LINE 16, COLUMN (B), THE AMOUNT CHANGED FROM $21,151,163 TO $21,816,403. 35. PART X, LINE 17, COLUMN (B), THE AMOUNT CHANGED FROM $951,955 TO $1,256,021. 36. PART X, LINE 19, COLUMN (B), THE AMOUNT CHANGED FROM $28,000 TO $539,639. 37. PART X, LINE 26, COLUMN (B), THE AMOUNT CHANGED FROM $10,699,174 TO $11,514,879. 38. PART X, LINE 27, COLUMN (B), THE AMOUNT CHANGED FROM $10,272,263 TO $10,121,798. 39. PART X, LINE 32, COLUMN (B), THE AMOUNT CHANGED FROM $10,451,989 TO $10,301,524. 40. PART X, LINE 33, COLUMN (B), THE AMOUNT CHANGED FROM $21,151,163 TO $21,816,403. 41. PART XI, LINE 1, THE AMOUNT CHANGED FROM $3,214,573 TO $10,489,585. 42. PART XI, LINE 2, THE AMOUNT CHANGED FROM $2,669,230 TO $10,648,960. 43. PART XI, LINE 3, THE AMOUNT CHANGED FROM $545,343 TO $(159,375). 44. PART XI, LINE 8, THE AMOUNT CHANGED FROM $0 TO $554,253. 45. PART XI, LINE 10, THE AMOUNT CHANGED FROM $10,451,989 TO $10,301,524. 46. SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (E), THE AMOUNT CHANGED FROM $2,455,858 TO $10,214,673 AND COLUMN (F) CHANGED FROM $7,292,236 TO $15,051,051. 47. SCHEDULE A, PART II, SECTION A, LINE 4, COLUMN (E), THE AMOUNT CHANGED FROM $2,455,858 TO $10,214,673 AND COLUMN (F) CHANGED FROM $7,292,236 TO $15,051,051. 48. SCHEDULE A, PART II, SECTION A, LINE 5, COLUMN (F) CHANGED FROM $156,884 TO $0. 49. SCHEDULE A, PART II, SECTION A, LINE 6, COLUMN (F) CHANGED FROM $7,135,352 TO $15,051,051. 50. SCHEDULE A, PART II, SECTION A, LINE 7, COLUMN (E), THE AMOUNT CHANGED FROM $2,455,858 TO $10,214,673 AND COLUMN (F) CHANGED FROM $7,292,236 TO $15,051,051. 51. SCHEDULE A, PART II, SECTION B, LINE 11 CHANGED FROM $8,655,808 TO $16,414,623. 52. SCHEDULE A, PART II, SECTION B, LINE 12 CHANGED FROM $28,836 TO $36,003,834. 53. SCHEDULE A, PART II, SECTION C, LINE 14, THE PUBLIC SUPPORT PERCENTAGE CHANGED FROM 82.43% TO 91.69%. 54. SCHEDULE B, PART I, CONTRIBUTOR NO. 2 WAS REPLACED WITH THE DOLLARS RECEIVED FROM THE DEPARTMENT OF TREASURY IN THE AMOUNT OF $1,164,012. 55. SCHEDULE D, PART IX, THE TOTAL COLUMN CHANGED FROM $10,335,435 TO $9,546,006. 56. SCHEDULE D, PART XI, LINE 1, THE AMOUNT CHANGED FROM $3,563,134 TO $19,107,846. 57. SCHEDULE D, PART XI, LINE 3, THE AMOUNT CHANGED FROM $3,152,807 TO $18,697,519. 58. SCHEDULE D, PART XI, LINE 4B, THE AMOUNT CHANGED FROM $0 TO ($8,269,700). 59. SCHEDULE D, PART XI, LINE 4C, THE AMOUNT CHANGED FROM $61,766 TO ($8,207,934). 60. SCHEDULE D, PART XI, LINE 5, THE AMOUNT CHANGED FROM $3,214,573 TO $10,489,585. 61. SCHEDULE D, PART XII, LINE 1, THE AMOUNT CHANGED FROM $2,607,464 TO $18,856,894. 62. SCHEDULE D, PART XII, LINE 2D AND 2E, THE AMOUNT CHANGED FROM $0 TO $8,269,700. 63. SCHEDULE D, PART XII, LINE 3, THE AMOUNT CHANGED FROM $2,607,464 TO $10,587,194. 64. SCHEDULE D, PART XII, LINE 5, THE AMOUNT CHANGED FROM $2,669,230 TO $10,648,960. 65. SCHEDULE M, PART I, LINE 5, THE AMOUNT CHANGED FROM $5,232,447 TO $5,355,992.