1. Short term Programs (STP) (4 full time staff members / 120 seasonal staff) Teen Summer Programs (1000 participants) Teen Summer Programs (1000 participants) Machon in Israel (movement) Machon in Israel (movement) Maapilim ( + Italy) Maapilim ( + Italy) Sepharadim ( + Spain) Sepharadim ( + Spain) Shorashim (+ Morocco) Shorashim (+ Morocco) Tikun Olam Tikun Olam Ulpan Ulpan Nitzanim Nitzanim FZY summer programs FZY summer programs College age and young adults (300 participants) College age and young adults (300 participants) Amirim Amirim Mesamnei Shvilim (YJ impact leaders) Mesamnei Shvilim (YJ impact leaders) Birthright Birthright Pride in Israel Pride in Israel

2. Year Course (YC) (40 permanent staff / 50 temporary staff) 500 students this year / 600-650 students in YC 2008-2009 Special Tracks: Special Tracks: Shalem Shalem Shevet Shevet Athletics Athletics Medicine Medicine Culinary Art Culinary Art Design Design Visual and Performing Arts Visual and Performing Arts Special Add-ons: Special Add-ons: The Zionist Revolution : France, Eastern Europe, Morocco, Ethiopia The Zionist Revolution : France, Eastern Europe, Morocco, Ethiopia Lost Jewish Communities : Portugal, Uganda, South Africa, India Lost Jewish Communities : Portugal, Uganda, South Africa, India Israel and Islam : Morocco, Turkey, Kazakhstan, Mauritania Israel and Islam : Morocco, Turkey, Kazakhstan, Mauritania Sephardi Judaism and Zionism : Spain, Holland, Turkey, Greece Sephardi Judaism and Zionism : Spain, Holland, Turkey, Greece Israel, Africa & the Jews : Tunisia, Ethiopia, Nigeria, Kenya Israel, Africa & the Jews : Tunisia, Ethiopia, Nigeria, Kenya Kuma Journey to Poland Kuma Journey to Poland

3. Hadassah WUJS Arad (HWA) (6 permanent staff / 6 temporary staff) 80 participants this year / 100 participants 2008-2009 5 months program Peace and Social Justice Track Peace and Social Justice Track Arts Program Arts Program Land, Language and Society Track Land, Language and Society Track Ages 21-35 (college graduates) 75% from USA 25% rest of the world

4. Merkaz Hamagshimim Hadassah (10 permanent employees / 60 volunteers) The Merkaz is a combination of: An Absorption Center (30 residents) A Community Center and a Social Activism Center 800 members in Jerusalem / 300 members in Tel Aviv Among the Merkaz Programs: English Speaking Theatre English Speaking Theatre Art Gallery Art Gallery Lone Soldier Project Lone Soldier Project Aliya Information unit Aliya Information unit Tel Aviv Group Tel Aviv Group Cultural & Social Events Cultural & Social Events Second Hand Store Second Hand Store

5. Young Judaea Israel HR Structure There are 69 permanent employees. There are 69 permanent employees. There is a minimum of 56 temporary employees and a maximum of 126 depending on the time of year. There is a minimum of 56 temporary employees and a maximum of 126 depending on the time of year. 12 veteran employees are employed via Hadassah Hospital. 12 veteran employees are employed via Hadassah Hospital. Of the 120 temporary summer program employees, 70 are employed by the Israel Experience company, 24 by HWZOA and 26 by FZY. Of the 120 temporary summer program employees, 70 are employed by the Israel Experience company, 24 by HWZOA and 26 by FZY. The Israel Programs Department in New York has 7 staff members and an additional 5 recruiters in different states across the country The Israel Programs Department in New York has 7 staff members and an additional 5 recruiters in different states across the country At YJImpact Israel Student Programs employees 4 additional staff members including marketing representatives for students and the post college age group in the States. At YJImpact Israel Student Programs employees 4 additional staff members including marketing representatives for students and the post college age group in the States.

6. To sum this up: YJI is running programs for 2,000 participants every year YJI is running programs for 2,000 participants every year YJI is engaging in social and educational activities for 1,000 "Anglo" new Olim per month through Merkaz Hamagshimim in Jerusalem and Tel Aviv. YJI is engaging in social and educational activities for 1,000 "Anglo" new Olim per month through Merkaz Hamagshimim in Jerusalem and Tel Aviv.

7. Centers of Operation Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Beit Ar-El at the Judaean Youth Hostel

9. Centers of Operation Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Merkaz Hamagshimim Hadassah at the German colony Jerusalem : Merkaz Hamagshimim Hadassah at the German colony

11. Centers of Operation Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Merkaz Hamagshimim at the German colony Jerusalem : Merkaz Hamagshimim at the German colony Bat-Yam : Office & 50 apartments around Tel Aviv metropolitan Bat-Yam : Office & 50 apartments around Tel Aviv metropolitan

13. Centers of Operation Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Beit Ar-El at the Judaean Youth Hostel Jerusalem : Merkaz Hamagshimim at the German colony Jerusalem : Merkaz Hamagshimim at the German colony Bat-Yam : Office & 50 apartments around Tel Aviv metropolitan Bat-Yam : Office & 50 apartments around Tel Aviv metropolitan Arad : Yafit Absorption Center Arad : Yafit Absorption Center

15. Legal Structure of YJI 3 different legal entities are involved in running Young Judaea Israel Programs: HYS HYS HWA HWA HWZOA HWZOA

16. Business: Activity days Teen Summer Programs: 1000 pax X 35 days = 35,000 activity days Year-Course: 600 pax X 280 days = 168,000 activity days Students programs: 300 pax X 25 days = 7,500 activity days WUJS: 100 pax X 150 days = 15,000 activity days Total Activity days: 225,500

17. Tuition we charge Year Course : $17,700 for the classic program Year Course : $17,700 for the classic program Add-ons: Olami :$9,500, Specialty track: $2,500 Add-ons: Olami :$9,500, Specialty track: $2,500 Teen Summer Programs: Teen Summer Programs: From $4,000 for a three week program to $6,600 for a five and a half week program that includes a week in Europe. From $4,000 for a three week program to $6,600 for a five and a half week program that includes a week in Europe. WUJS - $5,500 to $6,500 depending on the track. WUJS - $5,500 to $6,500 depending on the track.

18. Anticipated revenue from participants' tuition: YC (600 pax): $11,380,000 (Incl. Olami and FZY) YC (600 pax): $11,380,000 (Incl. Olami and FZY) Summer teens / US (450 pax): $2,500,000 Summer teens / US (450 pax): $2,500,000 WUJS (100 pax): $600,000 WUJS (100 pax): $600,000 Students Programs (300 pax): $200,000 (Amirim and Pride) Students Programs (300 pax): $200,000 (Amirim and Pride) Total : $14,680,000

19. Support from non Hadassah Entities JAFI - Education Department – $140K for YC JAFI - Education Department – $140K for YC JAFI - Aliyah Department - $80K for WUJS + the use of 48 dorm rooms, offices and classrooms at no charge JAFI - Aliyah Department - $80K for WUJS + the use of 48 dorm rooms, offices and classrooms at no charge Masa is allocating this year about $1,000,000 mostly in YC scholarships Masa is allocating this year about $1,000,000 mostly in YC scholarships Birthright will cover the cost up to $920 per student for a free 10 day trip in Israel that we will manage to recruit. Birthright will cover the cost up to $920 per student for a free 10 day trip in Israel that we will manage to recruit.

20. What are the macro – economical realities that negatively influence YJI business? Increase of demand for tourism services (due to the calm security situation and the 60th celebrations)    Increase of demand for tourism services (due to the calm security situation and the 60th celebrations)    Increase in the prices of hotel rooms and restaurants across the country. Increase in the prices of hotel rooms and restaurants across the country. Inflation in Israel    Inflation in Israel    Increase in prices across the board and increase in cost of salaries. Increase in prices across the board and increase in cost of salaries. Increase in the price of oil    Increase in the price of oil    Increase in the price of flights and transportation in Israel. Increase in the price of flights and transportation in Israel.

21. (not macro) The move from Beit Riklis to the Judean Youth Hostel    (not macro) The move from Beit Riklis to the Judean Youth Hostel    an increase of the daily living cost in Jerusalem from $15 per day to $32 per day. an increase of the daily living cost in Jerusalem from $15 per day to $32 per day. Increase in the value of the Euro vs. the US Dollar    Increase in the value of the Euro vs. the US Dollar    Increase in the prices of the European components of our teen summer programs and of YC Olami. Increase in the prices of the European components of our teen summer programs and of YC Olami. The decrease in the value of the US dollar vs. the NIS    The decrease in the value of the US dollar vs. the NIS    we receive fewer shekels for each US dollar which makes the whole program, in the past two years 17% more expensive to run. we receive fewer shekels for each US dollar which makes the whole program, in the past two years 17% more expensive to run.

22. Positive Economical Elements The calm state of security/safety   The calm state of security/safety   more students are interested and enrolling to the programs especially Year Course. more students are interested and enrolling to the programs especially Year Course. The building of the Judaean Youth Hostel   The building of the Judaean Youth Hostel   positions us as the most visible program with the most luxurious home. positions us as the most visible program with the most luxurious home.

23. Young Judaea Israel annual contributions into the Israeli Economy: Direct expenses of YJI in Israel for our programs: $11,000,000. Direct expenses of YJI in Israel for our programs: $11,000,000. Participants spending money and family visits: $7,000,000. Participants spending money and family visits: $7,000,000. $18,000,000 into the Israeli economy every year is a Zionist contribution indeed. You all should take pride in that