2021-05-14T17:36:47-05:00 2020-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2019-07-01 201123519 JEWISH FEDERATION OF OMAHA FOUNDATION JEWI 4023346498 333 SOUTH 132ND STREET OMAHA NE 68154 HOWARD N EPSTEIN EXECUTIVE DIRECTOR 4023346498 2021-05-14 1 WENDY R COOLEY P01523804 4023302660 2019 2022-09-23 18:48:47Z HOWARD N EPSTEIN 333 SOUTH 132ND STREET OMAHA NE 68154 10330286 0 X WWW.JFOFOUNDATION.ORG X 2004 NE TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE JEWISH FEDERATION OF OMAHA. 19 19 0 21 -101710 -107343 5760481 6716944 0 0 1063183 711824 36668 50568 6860332 7479336 7898429 5887793 0 0 0 0 0 0 602675 629300 668535 8527729 6556328 -1667397 923008 100904792 101608136 15273209 13987290 85631583 87620846 TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE JEWISH FEDERATION OF OMAHA. 0 0 5940766 5887793 JEWISH FEDERATION OF OMAHA FOUNDATION'S PURPOSE IS TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE JEWISH FEDERATION OF OMAHA, INC. AND OTHER ORGANIZATIONS OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES WHICH ARE DESCRIBED IN IRC SECTIONS 501(C)3 AND WHICH ARE AFFILIATED WITH, OR RECEIVE SUPPORT FROM, THE JEWISH FEDERATION OF OMAHA, INC. OR ARE RECOMMENDED TO THE FOUNDATION BY DONORS TO JEWISH FEDERATION OF OMAHA, INC. OR FOUNDATION. 5940766 1 1 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICHARD GOEDEKEN 4023346434 333 SOUTH 132ND STREET OMAHA NE 68154 HOWARD EPSTEIN FOUNDATION DIRECTOR 40.00 0.00 X 0 160260 9552 DAVID GILINSKY PRESIDENT 3.00 3.00 X X 0 0 0 BOB BELGRADE VICE PRESIDENT 3.00 0.00 X X 0 0 0 DONALD GOLDSTEIN SECRETARY 1.00 0.00 X X 0 0 0 ANDREW ROBINSON TREASURER 1.00 0.00 X X 0 0 0 STEVEN BLOCH DIRECTOR 1.00 0.00 X 0 0 0 PAUL EPSTEIN DIRECTOR 1.00 0.00 X 0 0 0 TED FRIEDLAND DIRECTOR 1.00 0.00 X 0 0 0 KIP GORDMAN DIRECTOR 1.00 0.00 X 0 0 0 GLORIA KASLOW DIRECTOR 1.00 0.00 X 0 0 0 HOWARD KOOPER DIRECTOR 1.00 0.00 X 0 0 0 JODY MALASHOCK DIRECTOR 1.00 0.00 X 0 0 0 MURRAY H NEWMAN DIRECTOR 1.00 0.00 X 0 0 0 STEVEN NOGG DIRECTOR 1.00 0.00 X 0 0 0 SUSIE NORTON DIRECTOR 1.00 0.00 X 0 0 0 MARTY RICKS DIRECTOR 1.00 0.00 X 0 0 0 CARL RIEKES DIRECTOR 1.00 0.00 X 0 0 0 STACEY ROCKMAN DIRECTOR 1.00 0.00 X 0 0 0 HARLEY D SCHRAGER DIRECTOR 1.00 0.00 X 0 0 0 NORMAN VEITZER DIRECTOR 1.00 0.00 X 0 0 0 0 160260 9552 0 0 1 0 0 1003974 5712970 4155223 6716944 688544 -101710 790254 2874230 2850950 23280 23280 23280 FUND FEES 561000 50568 50568 50568 7479336 0 -101710 864102 5827793 5827793 60000 60000 4342 4342 12887 12887 6763 6763 20194 161 20033 4592 4592 22466 22466 511 511 11054 4695 6359 42325 29901 12424 REIMBURSEMENT - SALARIE 487323 15928 471395 REIMBURSEMENT - PAYROLL 27323 1365 25958 REIMBURSEMENT - BENEFIT 24656 874 23782 ENDOWMENT EXPENSE 4099 49 4050 6556328 5940766 12887 602675 823 957 2799582 2111093 221690 305050 38221369 37959862 58847996 60631624 805892 597360 7440 2190 100904792 101608136 417264 269081 14688943 13556742 167002 161467 15273209 13987290 X 58128919 59167254 27502664 28453592 85631583 87620846 100904792 101608136 923008 1066255 0 X X 0 1 X 1 0 X X 1 JEWISH FED OF OMAHA INC 470384659 7 1 3570985 0 1 3570985 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: SUPPORT IS ALSO PROVIDED TO OTHER 501(C)(3) ORGANIZATIONS OF WHICH ARE AFFILIATED WITH, OR RECEIVE SUPPORT FROM, THE JEWISH FEDERATION OF OMAHA, INC. OR ARE RECOMMENDED TO THE FOUNDATION BY DONORS TO JEWISH FEDERATION OF OMAHA, INC. OR THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205 4250168 4095420 27030800 1 1 0 1 X 29281008 1277265 764421 1018352 30304342 27889354 1068924 1350312 1027582 29281008 23289416 4337114 1289558 1026734 27889354 20714443 1532856 1676147 634030 23289416 21879595 216263 -398374 983041 20714443 0.15090 0.84910 0 0 0 CHARITABLE REMAINDER TRUST 2572763 F CASH SURRENDER VALUE OF LIFE INSURANCE 345274 F JEWISH FEDERATION OF METRO CHICAGO PEP INT 30134979 F JEWISH COMMUNITY ENDOWMENT POOL, LLP 27578310 F CHECKS IN TRANSIT 298 F 60631624 CHARITABLE REMAINDER TRUST 161467 161467 X PART IV, LINE 2B: THE FOUNDATION HOLDS ASSETS IN TRUST FOR VARIOUS ORGANIZATIONS IN A FIDUCIARY CAPACITY. THE FOUNDATION MANAGES THE ASSETS AND CAN ONLY MAKE DISTRIBUTIONS AT THE REQUEST OF THE OWNERS. THE ASSETS ARE INCLUDED IN INVESTMENTS AND LIABILITIES IN CUSTODIAL FUNDS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: ENDOWMENT FUNDS HELD BY THE JEWISH FEDERATION OF OMAHA FOUNDATION ARE USED TO SUPPORT PROGRAMS MANAGED BY THE JEWISH FEDERATION OF OMAHA INCLUDING SCHOLARSHIPS, EDUCATION ACTIVITIES, AND OTHER PROGRAM EXPENSES. PART X, LINE 2: THE FEDERATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE FEDERATION'S TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE FEDERATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE FEDERATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE FEDERATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2020 AND 2019, THE FEDERATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. THE FEDERATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FEDERATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. 1 AMERICAN FRIENDS OF NER YAAKOV 144-25 JEWEL AVENUE FLUSHING NY 11367 521577399 501(C) (3) 20000 GENERAL SUPPORT ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C) (3) 45371 GENERAL SUPPORT BETH EL SYNAGOGUE 14506 CALIFORNIA STREET OMAHA NE 68154 470388140 501(C) (3) 218531 GENERAL SUPPORT BETH ISRAEL SYNAGOGUE 12604 PACIFIC STREET OMAHA NE 68154 470388010 501(C) (3) 25187 GENERAL SUPPORT CHABAD LUBAVITCH OF NEBRASKA 1866 S 120TH STREET OMAHA NE 68144 363552582 501(C) (3) 38185 GENERAL SUPPORT ASPEN SANTA FE BALLET 0245 SAGE WAY ASPEN CO 81611 841150857 501(C) (3) 45000 GENERAL SUPPORT FILM STREAMS PO BOX 8485 OMAHA NE 68108 202549448 501(C) (3) 6000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 9900 NICHOLAS AVE SUITE 200 OMAHA NE 68114 135613797 501(C) (3) 5300 GENERAL SUPPORT FRIEDEL JEWISH ACADEMY 335 S 132ND STREET OMAHA NE 68154 051998366 501(C) (3) 95184 GENERAL SUPPORT JEWISH FEDERATION OF OMAHA 333 S 132ND STREET OMAHA NE 68154 470384659 501(C) (3) 3570985 GENERAL SUPPORT NEBRASKA JEWISH HISTORICAL SOCIETY 333 S 132ND STREET OMAHA NE 68154 431271156 501(C) (3) 29538 GENERAL SUPPORT BNAI ISRAEL SYNAGOGUE 618 MYNSTER STREET COUNCIL BLUFFS IA 51503 421249804 501(C) (3) 26721 GENERAL SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND PO BOX 4557 DES MOINES IA 50305 420727488 501(C) (3) 97550 GENERAL SUPPORT TEMPLE ISRAEL 13111 STERLING RIDGE DRIVE OMAHA NE 68144 470376590 501(C) (3) 250663 GENERAL SUPPORT UNITED WAY OF THE MIDLANDS 1805 HARNEY STREET OMAHA NE 68102 470376605 501(C) (3) 30500 GENERAL SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 2285 S 67TH STREET 200 OMAHA NE 68106 470379839 501(C) (3) 332638 GENERAL SUPPORT CENTRAL HIGH SCHOOL FOUNDATION 1111 N 13TH STREET SUITE 318 OMAHA NE 68102 911771983 501(C) (3) 88150 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 7020 CASS STREET OMAHA NE 68132 470408262 501(C) (3) 5000 GENERAL SUPPORT PEF ISRAEL ENDOWMENT FUNDS 317 MADISON AVENUE NEW YORK NY 10017 136104086 501(C) (3) 20000 GENERAL SUPPORT UNION FOR REFORM JUDIASM 633 THIRD AVENUE NEW YORK NY 100176778 131663143 501(C) (3) 25400 GENERAL SUPPORT NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 470378997 501(C) (3) 39500 GENERAL SUPPORT CREIGHTON UNIVERSITY 2500 CALIFORNIA PLAZA OMAHA NE 68178 470376583 501(C) (3) 17000 GENERAL SUPPORT OMAHA CHILDRENS MUSEUM 500 S 20TH STREET OMAHA NE 68102 470594056 501(C) (3) 12500 GENERAL SUPPORT OMAHA COMMUNITY FOUNDATION 3555 FARNAM STREET SUITE 222 OMAHA NE 68131 363789990 501(C) (3) 37072 GENERAL SUPPORT USA SWIMMING FOUNDATION 1 OLYMPIC PLAZA COLORADO SPRINGS CO 80909 721581977 501(C) (3) 12500 GENERAL SUPPORT SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE POB 5632 MONTGOMERY AL 36177 630598743 501(C) (3) 12300 GENERAL SUPPORT STREET KIDS INTERNATIONAL PO BOX 6473 LINCOLN NE 68506 470804591 501(C) (3) 50000 GENERAL SUPPORT HEALTH VOLUNTEERS OVERSEAS 1900 L STREET NW WASHINGTON DC 20036 521485477 501(C) (3) 9450 GENERAL SUPPORT UNIVERSITY OF NEBRASKA OMAHA 6001 WEST DODGE ROAD OMAHA NE 68182 470049123 501(C) (3) 11500 GENERAL SUPPORT THE BARACK OBAMA FOUNDATION 5235 S HARPER COURT CHICAGO IL 60615 464950751 501(C) (3) 10600 GENERAL SUPPORT OMAHA AREA YOUTH ORCHESTRA INC 1905 HARNEY STREET SUITE 630 OMAHA NE 68102 470609748 501(C) (3) 10125 GENERAL SUPPORT OMAHA CONSERVATORY OF MUSIC 7023 CASS STREET OMAHA NE 68132 470384657 501(C) (3) 18800 GENERAL SUPPORT OMAHA PERFORMING ARTS SOCIETY 1200 DOUGLAS STREET OMAHA NE 68102 470832480 501(C) (3) 14900 GENERAL SUPPORT OMAHA SPORTS COMMISSION 1004 FARNAM STREET OMAHA NE 68102 200724954 501(C) (3) 8500 GENERAL SUPPORT POTTAWATTAMIE ARTS CULTURE AND ENTERTAINMENT 1228 SOUTH MAIN STREET SUITE 115 COUNCIL BLUFFS IA 51503 421185311 501(C) (3) 11000 GENERAL SUPPORT PRO PUBLICA INC 155 AVENUE OF THE AMERICAS 13TH FLOOR NEW YORK NY 10013 142007220 501(C) (3) 6000 GENERAL SUPPORT LAKE STREET COUNCIL 919 EAST LAKE STREET MINNEAPOLIS MN 55407 410975738 501(C) (3) 10000 GENERAL SUPPORT NEBRASKA CULTURAL ENDOWMENT 1004 FARNAM STREET OMAHA NE 68102 470813703 501(C) (3) 10000 GENERAL SUPPORT POLICE ATHLETICS FOR COMMUNITY ENGAGEMENT PO BOX 24251 OMAHA NE 68124 465041453 501(C) (3) 10000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS MIDLANDS 10831 OLD MILL ROAD SUITE 400 OMAHA NE 68154 470466144 501(C) (3) 5750 GENERAL SUPPORT CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVENUE OMAHA NE 68105 352171298 501(C) (3) 6000 GENERAL SUPPORT HEART MINISTRY CENTER INC 2222 BINNEY STREET OMAHA NE 68110 810614816 501(C) (3) 9000 GENERAL SUPPORT WESTSIDE COMMUNITY SCHOOLS FOUNDATION 8701 PACIFIC STREET OMAHA NE 68114 470560469 501(C) (3) 8275 GENERAL SUPPORT FOOD BANK OF THE HEARTLAND 10525 J STREET OMAHA NE 68127 470637701 501(C) (3) 13250 GENERAL SUPPORT GIRLS INCORPORATED OF OMAHA 2811 NORTH 45TH STREET OMAHA NE 68104 470562184 501(C) (3) 10500 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF THE MIDLANDS 2610 HAMILTON STREET OMAHA NE 68131 470467350 501(C) (3) 7900 GENERAL SUPPORT SHARE OUR STRENGTH 1030 15TH STREET NW SUITE 1100 WASHINGTON DC 20005 521367538 501(C) (3) 7500 GENERAL SUPPORT FRIENDS OF THE TSUNAMI ANIMAL PEOPLE 34 MAXIMO COURT DANVILLE CA 94506 205290012 501(C) (3) 7200 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY 535 CHESTNUT ROAD 300 EAST LANSING MI 48824 383626738 501(C) (3) 5000 GENERAL SUPPORT WORLD HERALD GOODFELLOWS CHARITIES 1314 DOUGLAS STREET 125 OMAHA NE 68102 476000559 501(C) (3) 6400 GENERAL SUPPORT JOSLYN ART MUSEUM 2200 DODGE STREET OMAHA NE 68102 470384577 501(C) (3) 6500 GENERAL SUPPORT TRI FAITH INITIATIVE OF OMAHA NEBRASKA 13136 FAITH PLZ OMAHA NE 68144 205485984 501(C) (3) 5650 GENERAL SUPPORT NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 260494022 501(C) (3) 8525 GENERAL SUPPORT AMERICAN MIDWEST BALLET PO BOX 6413 OMAHA NE 68106 271093011 501(C) (3) 5050 GENERAL SUPPORT A WAY OUT PO BOX 10825 ASPEN CO 81612 461809899 501(C) (3) 5000 GENERAL SUPPORT OMAHA SYMPHONY ASSOCIATION 1905 HARNEY STREET SUITE 400 OMAHA NE 68102 476039304 501(C) (3) 5650 GENERAL SUPPORT OPERA OMAHA 1850 FARNAM STREET OMAHA NE 68102 476032795 501(C) (3) 10000 GENERAL SUPPORT FOUNDATION FOR THE DEFENSE OF DEMOCRACY PO BOX 33249 WASHINGTON DC 20033 134174402 501(C) (3) 5000 GENERAL SUPPORT PROJECT HARMONY 11949 Q STREET OMAHA NE 68137 470789054 501(C) (3) 6600 GENERAL SUPPORT ROSE PERFORMING ARTS CENTER 2001 FARNAM STREET OMAHA NE 68102 363964320 501(C) (3) 8000 GENERAL SUPPORT JEWISH FEDERATION OF GREATER DALLAS 7900 NORTHAVEN RD DALLAS TX 75230 750800654 501(C) (3) 5000 GENERAL SUPPORT WILLIAM J GOULD ASSOCIATES INC PO BOX 157 MONTEREY CA 01245 042134819 501(C) (3) 18000 GENERAL SUPPORT 62 0 SCHOLARSHIPS 7 60000 PART I, LINE 2: GRANTS TO ORGANIZATIONS: GRANTEE IS REQUIRED TO REPORT ANNUALLY ON THE USE OF FUNDS AND CONSISTENCY WITH ORIGINAL PURPOSE WHEN GRANT WAS APPROVED. GRANTS ARE DISBURSED AFTER PROGRAMS AND SERVICES ARE PROVIDED, AND RECEIPTS FOR THE COSTS ARE SUBMITTED TO THE FOUNDATION. GRANTS TO INDIVIDUALS: SCHOLARSHIP RECIPIENTS ARE ISSUED CHECKS PAYABLE TO COLLEGE/SCHOOL TO PAY TUITION, AND ARE REQUIRED TO SUBMIT TRANSCRIPTS FOR COURSEWORK. 0 0 0 0 0 0 0 0 0 HOWARD EPSTEIN FOUNDATION DIRECTOR 0 160260 0 0 0 0 0 8091 0 1461 0 169812 0 0 PART I, LINE 3: THE EXECUTIVE DIRECTOR IS COMPENSATED BY THE JEWISH FEDERATION OF OMAHA, INC., A RELATED ORGANIZATION. HIS COMPENSATION IS ESTABLISHED BY THE REVIEW AND APPROVAL BY THE PRESIDENT OF THE FOUNDATION BOARD AND THE USE OF COMPARABLE DATE. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. X 55 4155223 AVERAGE HIGH/LOW 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE JEWISH FEDERATION OF OMAHA, A RELATED ORGANIZATION, HAS THE ABILITY TO APPOINT AND APPROVE ALL BOARD MEMBERS OF THE JEWISH FEDERATION OF OMAHA FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE JFO CONTROLLER. WHEN THE 990 HAS BEEN PREPARED, IT IS THEN REVIEWED BY THE CONTROLLER AND CFO. COPIES OF THE RETURN ARE PROVIDED TO THE FOUNDATION EXECUTIVE DIRECTOR AFTER REVIEW. THE RETURN IS APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CFO AND CONTROLLER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION: THIS POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE JEWISH FEDERATION OF OMAHA FOUNDATION APPLIES TO THE COMPENSATION OF THE FOLLOWING PERSONS EMPLOYED BY THE ORGANIZATION: EXECUTIVE DIRECTOR THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE PRESIDENT OF THE FOUNDATION BOARD; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE FOUNDATION BOARD, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE ONLY COMPENSATED OFFICER OF THE FOUNDATION IS THE EXECUTIVE DIRECTOR. PROCESS OF DETERMINING COMPENSATION FOR THIS INDIVIDUAL IS DESCRIBED ABOVE. AS THERE ARE NO OTHER OFFICERS RECEIVING COMPENSATION AND THERE ARE NO KEY EMPLOYES OF THE ORGANIZATION, LINE 15B HAS BEEN CHECKED NO. FORM 990, PART VI, SECTION C, LINE 19 THE JEWISH FEDERATION OF OMAHA FOUNDATION CONSOLIDATES ITS FINANCIALS WITH THE JEWISH FEDERATION OF OMAHA. THESE FINANCIALS ARE POSTED ON THE FEDERATION'S WEBSITE. THE FOUNDATION MAKES ITS 990 AND OTHER POLICIES AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS FOR THE JEWISH FEDERATION OF OMAHA INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITIY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH FEDERATION OF OMAHA INC 333 S 132ND STREET OMAHA NE 68154 470384659 SKILLED NURSING, COMMUNITY CENTER AND SOCIAL SERVICES NE 501(C)(3) 7 N/A 0 PARDES FOUNDATION 333 S 132ND STREET OMAHA NE 68154 470824776 MANAGE PROPERTY NE 501(C)(3) 12A JEWISH FEDERATION OF OMAHA INC 1 FEDERATION MANOR INC 333 S 132ND STREET OMAHA NE 68154 470623016 LOW INCOME HOUSING NE 501(C)(3) 7 JEWISH FEDERATION OF OMAHA INC 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1