2020-06-08T16:37:56-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 131624240 The Jewish Federations of North America Inc % PAMELA ZALTSMAN JEWI 2122846615 25 Broadway Suite 1700 New York NY 10004 PAM ZALTSMAN CFO 2122846958 2020-06-05 true Paul Hammerschmidt P01384178 2128858000 209.150.32.203 26308920201605000041 2020-06-08 P 5420DA1AD2174A26794FB5C7506047558F7C2F16 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2018 2020-09-23 17:36:50Z ERIC FINGERHUT 25 Broadway STE 1700 New York NY 10004 278964986 false X www.jewishfederations.org X 1935 NY THE JEWISH FEDERATIONS OF NORTH AMERICA REPRESENTS 146 FEDERATIONS, 300+ NETWORK COMMUNITIES AND 30 SEPARATELY INCORPORATED JEWISH COMMUNITY FOUNDATIONS. 125 124 179 180 0 0 233523837 249638283 28113833 20128993 1623189 3464912 0 0 263260859 273232188 212423470 220615523 0 0 23788284 24082668 0 0 2022001 24050484 26035016 260262238 270733207 2998621 2498981 292149568 283116192 165005300 160513345 127144268 122602847 X THE JEWISH FEDERATIONS OF NORTH AMERICA REPRESENTS AND SERVES 146 JEWISH FEDERATIONS, 300 INDEPENDENT NETWORK JEWISH COMMUNITIES ACROSS NORTH AMERICA AND 30 SEPARATELY INCORPORATED JEWISH COMMUNITY FOUNDATIONS. THE FEDERATION MOVEMENT PROTECTS AND ENHANCES THE WELL-BEING OF JEWS WORLDWIDE THROUGH THE VALUES OF TIKKUN OLAM (REPAIRING THE WORLD), TZEDAKAH (CHARITY AND SOCIAL JUSTICE) AND TORAH (JEWISH LEARNING). THE JEWISH FEDERATIONS OF NORTH AMERICA LEADS A CONTINENTAL FEDERATION MOVEMENT TO MOBILIZE FINANCIAL AND SOCIAL RESOURCES THROUGH PHILANTHROPIC ENDEAVORS, STRATEGIC INITIATIVES AND INTERNATIONAL AGENCIES THAT STRENGTHEN THE JEWISH PEOPLE. false false 207277579 207277579 GRANTS TO UNITED ISRAEL APPEAL, INC., THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE AND WORLD ORT. PROVIDING IMMIGRATION AND ABSORPTION SERVICES FOR JEWISH IDENTITY PROGRAMS, EDUCATIONAL AND VOCATIONAL TRAINING, RELIEF AND WELFARE PROGRAMS AROUND THE WORLD AND SOCIAL DEVELOPMENT PROGRAMS. 22479629 10357910 FUNDRAISING/INFRASTRUCTURE: JFNA'S PHILANTHROPIC RESOURCES DEPARTMENT PROVIDES FUNDRAISING EXPERTISE, CONSULTING AND SUPPORT FOR JEWISH FEDERATIONS AND SMALLER NETWORK COMMUNITIES. THE DEPARTMENT SUPPORTS THE CENTRAL ENGINE OF FEDERATION FUNDRAISING, THE UNRESTRICTED ANNUAL CAMPAIGN, AS WELL AS ENDOWMENT FUNDS AND TARGETED SUPPLEMENTAL GIVING. THE PHILANTHROPIC RESOURCES DEPARTMENT ALSO WORKS WITH FEDERATIONS ON KEY AREAS SUCH AS FAMILY AND GENERATIONAL PHILANTHROPY AND LEGACY GIVING. 9459843 6807501 POWER OF THE COLLECTIVE JFNA HELPS FEDERATIONS MAKE THE GREATEST POSSIBLE IMPACT ON FUNDRAISING AND TO MEET THE GREATEST ARRAY OF JEWISH NEEDS BY LEADING COMMUNITIES TO ACT COLLECTIVELY AND STRATEGICALLY. JFNA PROVIDES THOUGHT LEADERSHIP, AND LEADS FEDERATIONS IN TIMES OF CRISIS, SUCH AS NATURAL DISASTERS, GLOBAL CONFLICTS AND THE ECONOMIC DOWNTURN, WHILE MEETING NEEDS AT HOME AND OVERSEAS. JFNA PRODUCES KEY EVENTS SUCH AS THE ANNUAL GENERAL ASSEMBLY FEDLAB, WHICH ALLOW FEDERATIONS TO CONVENE AND LEVERAGE OUR MOVEMENT'S IMPACT. 8991934 8991934 2526146 Grants to agencies for humaitarian purposes. 3343820 230105 Work with Overseas partners 4346010 4346010 U.S. Government Grant Holocaust Survivors Fund 1692358 207331 Recruiting & developing talent for Federations 18374122 13337944 2963582 257591173 true true false true false false false false false true true true false false true true false true false true true true false false false false false true false true false false false false false false true false false false false false true true true true false false true X 210 0 true 179 true false true CJ IS false false false false false false false false false false X 125 124 true false false false true true true true true false true true true true true true true true true true false AL AZ AR CA CO CT FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NC ND OH OK PA RI SC TN UT VA WA WV WI X X X PAMELA ZALTSMAN 2122846958 250 BROADWAY New York NY 10004 X Mark Wilf BOARD CHAIR EFF. 11/18 20.0 1.0 X X 0 0 0 Richard Sandler see sch o BOARD CHAIR through 11/18 20.0 12.5 X X 0 0 0 Jodi Schwartz see sch o BOARD Vice Chair EFF. 11/18 20.0 0.0 X X 0 0 0 Cynthia Shapira see sch o BOARD Vice Chair EFF. 11/18 20.0 0.0 X X 0 0 0 David T Brown see sch o Nat'al Campaign Chair (11/18) 20.0 10.0 X X 0 0 0 Suzanne Grants through 1118 National Campaign Chair 20.0 0.0 X X 0 0 0 Harold Gernsbacher Treasurer EFF. 11/18 20.0 0.0 X X 0 0 0 Julie Platt Secretary EFF. 11/2018 20.0 0.0 X X 0 0 0 Sheryl Kimerling see sch o Secretary Through 11/18 20.0 0.0 X X 0 0 0 Michael Abrams Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Wendy Abrams Trustee 1.0 0.0 X 0 0 0 Roberta Abrams Paer Trustee 1.0 1.0 X 0 0 0 Meryl Ainsman Trustee 1.0 0.0 X 0 0 0 Eric Albert Trustee Through 11/18 1.0 0.0 X 0 0 0 Judy Altenberg Trustee Through 11/18 1.0 0.0 X 0 0 0 Sanford Antignas Trustee 1.0 0.0 X 0 0 0 Stephen Aronson Trustee Began Service 11/18 1.0 1.0 X 0 0 0 Bradley Bell Trustee 1.0 0.0 X 0 0 0 Gary Berman Trustee Through 11/18 1.0 0.0 X 0 0 0 Sarah Boden Trustee 1.0 0.0 X 0 0 0 Merom Brachman Trustee 1.0 0.0 X 0 0 0 Beth Wain Brandon Trustee 1.0 0.0 X 0 0 0 David J Butler Trustee 1.0 0.0 X 0 0 0 Amy Berger Chafetz Trustee 1.0 1.0 X 0 0 0 Sam Chafetz Trustee 1.0 0.0 X 0 0 0 Rina Chessin Trustee 1.0 0.0 X 0 0 0 Brett Cohen Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Patricia Croughan Trustee Through 11/18 1.0 0.0 X 0 0 0 Amy Dean Trustee Through 11/18 1.0 0.0 X 0 0 0 Alisa Doctoroff Trustee 1.0 0.0 X 0 0 0 Brian Drowas Trustee 1.0 0.0 X 0 0 0 Tina Erlich Trustee 1.0 0.0 X 0 0 0 Richard Fiedotin Trustee 1.0 0.0 X 0 0 0 Diane S Feinberg Trustee Through 11/18 1.0 0.0 X 0 0 0 Howard Feinsand Trustee Through 11/18 1.0 0.0 X 0 0 0 Dori Fenenbock Trustee 1.0 0.0 X 0 0 0 Susan Weiss Firestone Trustee 1.0 0.0 X 0 0 0 Cheryl Fishbein Trustee Through 11/18 1.0 0.0 X 0 0 0 Isaac K Fisher Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Suzette Fisher Trustee 1.0 0.0 X 0 0 0 Martine Fleishman Trustee 1.0 0.0 X 0 0 0 Michael Frankel Trustee 1.0 0.0 X 0 0 0 William Freedman Trustee 1.0 0.0 X 0 0 0 Meryl Gallatin Trustee 1.0 0.0 X 0 0 0 Ira Gerstein Trustee 1.0 0.0 X 0 0 0 Debra Gober Trustee 1.0 0.0 X 0 0 0 Arthur Goldberg Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Theodore Goldberg Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Debby Goldenberg Trustee 1.0 0.0 X 0 0 0 David Golder Trustee 1.0 0.0 X 0 0 0 Marilyn Goldsmith Trustee 1.0 0.0 X 0 0 0 Suzanne B Grant Trustee 1.0 0.0 X 0 0 0 Joshua Green Trustee 1.0 0.0 X 0 0 0 Gerald Greiman Trustee 1.0 0.0 X 0 0 0 Alberto Grinspun Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Gary Gross Trustee Through 11/18 1.0 0.0 X 0 0 0 Andrew J Groveman Trustee Through 11/18 1.0 0.0 X 0 0 0 Neil Gurvitch Trustee Began Service 11/18 1.0 1.0 X 0 0 0 Dan Guyer Trustee 1.0 0.0 X 0 0 0 Jim Heeger Trustee Through 11/18 1.0 0.0 X 0 0 0 J Davide Heller Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Alison Himel Trustee 1.0 0.0 X 0 0 0 Michelle Hirsch Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Andrew S Hochberg Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Rachel Hoffer Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Joseph Hollander Trustee Through 11/18 1.0 0.0 X 0 0 0 Linda A Hurwitz Trustee 1.0 0.0 X 0 0 0 John Isenberg Trustee Through 11/18 1.0 0.0 X 0 0 0 Anne Jacobson Trustee Through 11/18 1.0 0.0 X 0 0 0 Karen James Trustee 1.0 0.0 X 0 0 0 Sharon Janks Trustee 1.0 0.0 X 0 0 0 Beth Kaplan Trustee 1.0 1.0 X 0 0 0 Aron Karabel Trustee 1.0 0.0 X 0 0 0 Julie Kass Trustee 1.0 0.0 X 0 0 0 Matthew Keller Trustee 1.0 0.0 X 0 0 0 Linda Ketover Trustee 1.0 0.0 X 0 0 0 David-Seth Kirshner Trustee 1.0 0.0 X 0 0 0 Amy Kline Trustee 1.0 0.0 X 0 0 0 Lori Klinghoffer Trustee 1.0 0.0 X 0 0 0 Simone Knego Trustee Through 11/18 1.0 10.0 X 0 0 0 Rena Kopelman Trustee 1.0 0.0 X 0 0 0 Jennifer L Korach Trustee 1.0 0.0 X 0 0 0 Scott Krieger Trustee 1.0 0.0 X 0 0 0 Jocelyn Krifcher Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Shelly Kupfer Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Alison Lebovitz Trustee 1.0 0.0 X 0 0 0 Michael Lebovitz Trustee 1.0 0.0 X 0 0 0 David W Lentz Trustee 1.0 0.0 X 0 0 0 Jonathan P Levitt Trustee 1.0 0.0 X 0 0 0 Liza Levy Trustee Through 11/18 1.0 0.0 X 0 0 0 Keith Libman Trustee 1.0 0.0 X 0 0 0 Joan Lubar Trustee 1.0 0.0 X 0 0 0 Kathy Manning Trustee 1.0 0.0 X 0 0 0 Zvi S Marans Trustee Through 11/18 1.0 0.0 X 0 0 0 Joel Marks Trustee 1.0 0.0 X 0 0 0 Adam Miller Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Nancy Mimoun Trustee 1.0 0.0 X 0 0 0 Heidi Monkarsh Trustee 1.0 0.0 X 0 0 0 Gail Norry Trustee 1.0 0.0 X 0 0 0 Julie Wise Oreck Trustee 1.0 0.0 X 0 0 0 Marcie H Orley Trustee 1.0 0.0 X 0 0 0 Ann Pava Trustee 1.0 0.0 X 0 0 0 Yakov Polatsek Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Rona Pozner Trustee Through 11/18 1.0 0.0 X 0 0 0 Albert Praw Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Daniel Prescott Trustee 1.0 0.0 X 0 0 0 Sari Anne Rapkin Trustee 1.0 0.0 X 0 0 0 Dena Boronkay Rashes Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Linda Ravvin Trustee Through 11/18 1.0 0.0 X 0 0 0 Zoe Riekes Trustee 1.0 0.0 X 0 0 0 Leslie Dannin Rosenthal Trustee 1.0 1.0 X 0 0 0 Sarah Rubin Trustee 1.0 0.0 X 0 0 0 Robin Kauffman Saran Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Jeffrey Scheck Trustee 1.0 0.0 X 0 0 0 Andrea Schneider Trustee 1.0 0.0 X 0 0 0 Ronna Schneider Trustee 1.0 0.0 X 0 0 0 Stacey Schulman Trustee 1.0 0.0 X 0 0 0 David Schulman Trustee Through 11/18 1.0 0.0 X 0 0 0 Lori Schwartz Trustee 1.0 0.0 X 0 0 0 Phyllis Seaman Trustee 1.0 0.0 X 0 0 0 Barry Seidman Trustee 1.0 0.0 X 0 0 0 S Stephen Selig Trustee 1.0 0.0 X 0 0 0 Brian Seymour Trustee 1.0 0.0 X 0 0 0 Steven Shaffer Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Nathan Shor Trustee 1.0 0.0 X 0 0 0 Kim Shwachman Trustee Through 11/18 1.0 0.0 X 0 0 0 Michael D Siegal Trustee Through 11/18 1.0 0.0 X 0 0 0 Mark Silberman Trustee 1.0 1.0 X 0 0 0 Stephen J Silverman Trustee Through 11/18 1.0 0.0 X 0 0 0 Bill Silverstein Trustee Through 11/18 1.0 0.0 X 0 0 0 Arthur Slepian Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Dganit Slovik Trustee 1.0 0.0 X 0 0 0 Howard Stein Trustee 1.0 0.0 X 0 0 0 David Steirman Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Jeffrey M Stern Trustee Through 11/18 1.0 0.0 X 0 0 0 Brian Tauber Trustee 1.0 0.0 X 0 0 0 Michael Teplitsky Trustee Through 11/18 1.0 0.0 X 0 0 0 Kathryn Unger Trustee 1.0 0.0 X 0 0 0 Neil Wallack Trustee 1.0 0.0 X 0 0 0 Nat Wasserstein Trustee 1.0 0.0 X 0 0 0 Debra Weinberg Trustee 1.0 0.0 X 0 0 0 Sanford Weiner Trustee 1.0 0.0 X 0 0 0 Elliott Weinstein Trustee 1.0 0.0 X 0 0 0 Steven J Weiss Trustee Through 11/18 1.0 0.0 X 0 0 0 Katie Whitlatch Trustee 1.0 0.0 X 0 0 0 Orna Wolens Trustee Through 11/18 1.0 0.0 X 0 0 0 Marc E Wolf Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Royce Wolff Trustee 1.0 0.0 X 0 0 0 Jackie Sprinces Wong Trustee 1.0 0.0 X 0 0 0 Andrea Yablon Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Robert K Yass Trustee 1.0 0.0 X 0 0 0 Michael Zaransky Trustee 1.0 0.0 X 0 0 0 Vicki Zell Trustee 1.0 0.0 X 0 0 0 Dan Zelman Trustee Began Service 11/18 1.0 0.0 X 0 0 0 Gerrald B Silverman President & CEO through 9/19 50.0 0.0 X 635677 0 60069 Mark Gurvis Executive Vice President 50.0 0.0 X 385774 0 42275 Pamela A Zaltsman Chief Financial Officer 37.5 12.5 X 176313 58771 11932 Becky Porath General Counsel 50.0 0.0 X 171779 0 43896 Brian Abrahams Senior Vice President 50.0 0.0 X 315753 0 45059 Becky Caspi Director General Israel Office 50.0 0.0 X 277045 0 70767 William Daroff Senior Vice President 50.0 0.0 X 301308 0 42027 Pam Kurtzman Senior Vice President 50.0 0.0 X 162656 0 6858 Renee Rothstein Senior Vice President 50.0 0.0 X 286373 0 23136 David Mallach V-UIA/Executive VP-IEF 20.0 30.0 X 82589 123884 42114 Shari Cohen Vice President 50.0 0.0 X 193767 0 30918 Kimberlee Fish Executive Director 50.0 0.0 X 204139 0 19131 Irit Gross Associate Vice President 50.0 0.0 X 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160630061 161103094 273232188 285237903 175607790 175607790 109630113 473033 160630061 161103094 270733207 Schedule D, Part V, Line 4: THE JEWISH FEDERATIONS OF NORTH AMERICA MAINTAINS ENDOWMENT FUNDS TO SUPPORT PROGRAMS INCLUDING THE JEWISH DATA BANK, CREATE A JEWISH LEGACY, VARIOUS PROGRAMS ABROAD INCLUDING ISRAEL AND THE FORMER SOVIET UNION, SUPPORT FEDERATIONS ANNUAL CAMPAIGNS AND TO MAINTAIN THE JEWISH DATABANK. Schedule D, Part X, Line 2: UNDER ASC 740, "INCOME TAXES," AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON JFNA'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE REQUIRED TO DO SO. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. Schedule D, Part XI, Line 2d: REVENUE OF $168,483,320. ATTRIBUTABLE TO UNITED ISRAEL APPEAL, INC. (A WHOLLY OWNED SUBSIDIARY) WHICH IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND IS REQUIRED TO FILE A SEPARATE FORM 990. Schedule D, Part XI, Line 4b: JFNA/UIA ELIMINATION ENTRY.....$160,630,061. Schedule D, Part XII, Line 2d: EXPENSES OF $175,607,790. ATTRIBUTABLE TO UNITED ISRAEL APPEAL, INC. (A WHOLLY OWNED SUBSIDIARY) WHICH IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND IS REQUIRED TO FILE A SEPARATE FORM 990. Schedule D, Part XII, Line 4b: JFNA/UIA ELIMINATION ENTRY.....$160,630,061. Middle East and North Africa 1 28 Program Services SEE PART V 10625361 Russia and the Newly Independent States 0 0 Grantmaking 31500 Middle East and North Africa 0 0 Grantmaking 72068 1 28 1 28 10728929 10728929 Russia and the Newly Independent States VOCATIONAL 31500 WIRE Middle East and North Africa VOCATIONAL 72068 WIRE 1 0 false false false false false false Schedule F, Part I, line 2: UNDER THE DIRECTION OF THE JEWISH FEDERATIONS OF NORTH AMERICA, LAY LEADER COMMITTEES AND PROFESSIONALS EVALUATE EACH GRANTEE EXTENSIVELY, BEFORE AND AFTER FUNDS ARE DISTRIBUTED. THE COMMITTEES MONITOR THE USE OF FUNDS, ENSURING THAT ALLOCATION REFLECT THE PRIORITIES OF THE JEWISH FEDERATION MOVEMENT. FUNDING GUIDELINES INCLUDE THAT ALL GRANTEE ORGANIZATIONS MUST BE WELL-GOVERNED, COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, PRODUCE AN ANNUAL AUDIT BY AN INDEPENDENT FIRM AND MAINTAIN BY-LAWS THAT CONFIRM THE LEGALLY ACCEPTED STANDARDS, INCLUDING PROVISIONS FOR APPROPRIATELY OVERSIGHT OF ALL FIDUCIARY MATTERS. GRANTEES ARE ALSO REQUIRED TO PROVIDE THE COMMITTEE WITH REPORTS ON HOW FUNDS SPENT, AND THE COMMITTEES CONDUCT SITE VISITS AS NECESSARY TO ENSURE COMPLIANCE. Scedule F, Part I, Line 3(1): JFNA GLOBAL OPERATIONS MEET CRITICAL NEEDS IN ISRAEL AND AROUND THE WORLD, ALONG WITH MISSIONS TO ISRAEL ARE ORGANIZED THROUGHOUT THE YEAR. true JEWISH FEDERTION OF GREATER HOUSTON 5603 S BRAESWOOD BLVD HOUSTON TX 77096 741109654 501C3 5132179 HURRICANE HARVEY ORT AMERICA 75 Maiden Lane New York NY 10038 135562424 501C3 2326279 VOCATIONAL TRAINING SECURE COMMUNITY NETWORK INC 25 BROADWAY ste 1700 New York NY 10004 201437733 501C3 1533000 NATIONAL JEWISH EDITH & CARL MARKS JEWISH COMMUNITY HOUSE OF BENSO 7802 Bay Parkway Brooklyn NY 11214 111633484 501C3 400000 HOLOCAUST GRANTS UJA-FEDERATION NEW YORK 130 E 59TH STREET New York NY 10022 510172429 501C3 350000 HOLOCAUST GRANTS JEWISH FEDERATION OF GREATER LOS ANGELES 3580 Wilshire Blvd Los Angeles CA 90010 951691013 501C3 312500 HOLOCAUST GRANTS JEWISH FEDERATION OF METRO CHICAGO 3003 W Touhy Ave CHICAGO IL 60645 362167761 501C3 261807 HOLOCAUST GRANTS PESACH TIKVAH HOPE DEVELOPMENT (NEW YORK) 18 Middleton Street Brooklyn NY 11206 112642641 501C3 216636 HOLOCAUST GRANTS JEWISH FEDERATION OF BROWARD COUNTY 5890 s PINE ISLAND RD DAVIE FL 33328 590967823 501C3 200000 HOLOCAUST GRANTS JEWISH FEDERATION OF GREATER METROWEST 901 Route 10 Whippany NJ 07981 221487222 501C3 200000 HOLOCAUST GRANTS JEWISH FEDERATION OF GREATER MIAMI 4200 Biscayne Blvd Miami FL 33137 590624404 501C3 200000 HOLOCAUST GRANTS SELFHELP COMMUNITY SERVICES INC (NY) 520 Eight Avenue New York NY 10018 131624178 501C3 252633 HOLOCAUST GRANTS JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY 655 Westfield Avenue Elizabeth NJ 07208 221487364 501C3 165000 HOLOCAUST GRANTS JEWISH FAMILY SVC OF FAMILY OF METRO DETROIT 6600 W Maple Road W Bloomfield MI 48322 381358397 501C3 157500 HOLOCAUST GRANTS MY BROTHERS WORKSHOP PO BOX 503205 saint thomas VI 00805 660718884 501C3 150000 MARIA RECOVERY JEWISH FAMILY SERVICE ORANGE COUNTY NY 720 Route 17M Middletown NY 10940 141731791 501C3 148874 HOLOCAUST GRANTS NECHAMA JEWISH RESPONSE TO DISASTER 12219 NICOLLET AVE BURNSVILLE MN 55337 411998750 501C3 135000 HURRICANE FLORENCE METROPOLITAN COUNCIL ON JEWISH POVERTY INC 77 Waker Street New York NY 10005 132738818 501C3 131250 HOLOCAUST GRANTS MJHS HOSPICE & PALLIATIVE CARE 6323 Seventh Avenue Brooklyn NY 11220 133438643 501C3 131250 HOLOCAUST GRANTS TEMPLE BETH SHALOM PUERTO RICO 101 SAN JORGE STREET SAN JUAN PR 00911 660397906 501C3 126750 SOLAR PANELS ISRAEL AID US GLOBAL HUMANITARIAN ASSISTANCE 3921 FABIAN WAY RM G106 PALO ATLO CA 94303 462118255 501C3 120759 CALIFORNIA FIRES OLDER ADULT TECHNOLOGY SERVICES INC 168 7th Street Suite 3A Brooklyn NY 11215 550882599 501C3 112500 HOLOCAUST GRANTS RAYMOND & MIRIAM KLEIN JCC DBA KLEINLIFE 10100 Jamison Avenue Philadelphia PA 19116 270840848 501C3 100000 HOLOCAUST GRANTS JEWISH FAMILY & COMMUNITY SERVICES EAST BAY 2484 Shattuck Avenue 210 Berkley CA 94704 943250304 501C3 97481 HOLOCAUST GRANTS FERD & GLADYS ALPERT JEWISH FAM & CHILD SVS OF PAL 5841 Corporate Way West Palm Beach FL 33407 591520581 501C3 93750 HOLOCAUST GRANTS GULF COAST JEWISH FAMILY & COMMUNITY SERVICES INC 14041 ICOT Boulevard Tampa FL 33635 591229354 501C3 90000 HOLOCAUST GRANTS JEWISH SOCIAL SERVICE AGENCY (ROCKVILLE MD) 200 WOOD HILL ROAD Rockville MD 20850 530196598 501C3 90000 HOLOCAUST GRANTS RUTH & NORMAN RALES JEWISH FAMILY SERVICES (BOCA R 21300 Ruth Baron Coleman Boca Raton FL 33428 651115689 501C3 90000 HOLOCAUST GRANTS THE BLUE CARD INC (NY) 171 Madison Ave New York NY 10018 131623910 501C3 90000 HOLOCAUST GRANTS FOUNDATION OF PUERTO RICO 1511 CALLE ANTONSANTI SAN JUAN PR 00909 660776227 501C3 90000 MARIA RECOVERY JEWISH FAMILY SERVICES OF THE CINCINNATI AREA 8487 Ridge Road Cincinnati OH 45236 310744786 501C3 85000 HOLOCAUST GRANTS JEWISH FAMILY SERVICE OF ST PAUL 1633 7th Street West Saint Paul MN 55102 410694697 501C3 80741 HOLOCAUST GRANTS JEWISH FAMILY & CHILDREN SERVICE OF GREATER PHILAD 2100 Arch St 5th Floor Philadelphia PA 19103 231352026 501C3 76040 HOLOCAUST GRANTS UNITED ISRAEL APPEAL 25 BROADWAY STE 1700 NEW YORK NY 10004 131760102 501C3 160083512 see part iv DR STANLEY & PEARL GOODMAN JEWISH FAM SVS OF BROWA 5890 S PINE ISLAND RD DAVIE FL 33328 465507093 501C3 70400 HOLOCAUST GRANTS GUARDIANS OF THE SICK 5216 11th Avenue Brooklyn NY 11219 116003433 501C3 70000 HOLOCAUST GRANTS JEWISH FAMILY & CHILDREN SERVICE PORTLAND 1121 SW Yamhill St Portland OR 92705 930386851 501C3 65377 HOLOCAUST GRANTS AMERICAN FRIENDS OF ISRAEL EMERGENCY AID FUND PO BOX 562 WEST HEMSTEAD NY 11552 264515751 501C3 60000 ISRAEL FOREST FIRE JEWISH FEDERATION OF RALEIGH -CARY 8210 CREEDMOOR RD RALEIGH NC 27613 561553301 501C3 60000 HURRICANE FLORENCE JEWISH FAMILY SERVICE OF SAN DIEGO 8804 Balboa Avenue San Diego CA 92123 951644024 501C3 57401 HOLOCAUST GRANTS JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND 3659 Green Road SYE 322 Beachwood OH 44122 340714441 501C3 56713 HOLOCAUST GRANTS JEWISH FAMILY SERVICES HOUSTON 4131 S BRAESWOOD BLVD HOUSTON TX 77025 741152607 501C3 52969 HURRICANE HARVEY LEADING EDGE ALLIANCE INC 150 West 30th St New York NY 10001 812625263 501C3 50000 GENERAL GRANTS JEWISH FAMILY & CHILDREN SERVICES SAN FRANCISCO 2150 Post St San Francisco CA 94115 941156528 501C3 75000 HOLOCAUST GRANTS ELAYNE & JAMES SCHOKES JEWISH FAMILY SERVICES of F 196 Grayrock Place Stamford CT 06901 061130830 501C3 40000 HOLOCAUST GRANTS JEWISH FAMILY SERVICES ATLANTIC AND CAPE MAY COUNT 501 North Jerome Ave Margate NJ 08402 210632971 501C3 39125 HOLOCAUST GRANTS JEWISH FAMILY SERVICE OF ATLANTIC & CAPE MAY COUNT 1413 Cantillon Blvd May Landing NJ 08330 223843135 501C3 39125 HOLOCAUST GRANTS JEWISH COMMUNITY COUNCIL OF CANARSIE 1170 Pennsylvania Ave Brooklyn NY 11239 112608645 501C3 37500 HOLOCAUST GRANTS JEWISH FAMILY & CHILDREN SERVICES SOUTHERN ARIZONA 4301 East 5th Avenue Tucson AZ 85711 860623896 501C3 35350 HOLOCAUST GRANTS COUNCIL FOR JEWISH ELDERLY DBA CJE SENIOR LIFE 3003 W Touhy Ave CHICAGO IL 60645 362727597 501C3 30904 HOLOCAUST GRANTS AMERICAN FRIENDS OF ISRAEL EMERGANCY AID FUND PO BOX 562 WEST HEMPSTEAD NY 11552 264515751 501C3 30000 FIRE EMERGANCY AID JEWISH Family & CHILDREN SERVICES 1070 College Avenue Columbus OH 43209 314379497 501C3 25000 HOLOCAUST GRANTS BET TZEDEK 3250 Wilshire Blvd Los Angeles CA 90010 237304205 501C3 25000 HOLOCAUST GRANTS JEWISH FAMILY SERVICE GREATER CHARLOTTE 5007 Providence RD Charlotte NC 28226 201146861 501C3 24273 HOLOCAUST GRANTS GLADWYNE PRESBYTERIAN CHURCH 1321 Beaumont Church Gladwyne PA 19035 236050644 501C3 24000 HOLOCAUST GRANTS JEWISH COMMUNITY COUNCIL 1525 Central Ave Far Rockaway NY 11691 112425813 501C3 23265 HOLOCAUST GRANTS JEWISH FAMILY & CHILDREN SERVICE 1301 Sprindake Rd Cherry Hill NJ 08003 210634489 501C3 23006 HOLOCAUST GRANTS JEWISH COMMUNITY CENTER PUERTO RICO 903 AVE PONCE DE LEON SAN JUAN PR 00907 660288586 501C3 17900 PUERTO RICO HILLEL INTERNATIONAL 800 EIGHT STREET NW WASHINGTON DC 20001 521844823 501C3 17466 THANKSGIVING DINNER JEWISH FAMILY & CHILDREN SERVICE 1601 16th Avenue Seattle WA 98122 910565537 501C3 17000 HOLOCAUST GRANTS JEWISH FAMILY & CHILDREN SERVICE 8540 Baycenter Rd Jacksonville FL 32256 590637868 501C3 13777 HOLOCAUST GRANTS JEWISH FEDERATION OF GREATER SANTA BARBARA 524 CHAPALA ST SANDA BARBARA CA 93101 237354759 501C3 12500 ASSISTANCE LOW JEWISH FEDERATION OF GREATER PITTSBURG 234 MCKEE PLACE PITTSBURGH PA 15213 251017602 501C3 10000 VICTIMS OF TERROR JEWISH FEDERATION OF GREATER BUFFALO 2640 N FOREST RD GETZVILLE NY 14068 160743210 501C3 7000 JEWISH EDUCATION 66 0 Schedule I, Part I, Line 2: UNDER THE DIRECTION OF THE JEWISH FEDERATIONS OF NORTH AMERICA, LAY LEADER COMMITTEES AND PROFESSIONALS EVALUATE EACH GRANTEE EXTENSIVELY, BEFORE AND AFTER FUNDS ARE DISTRIBUTED, THE COMMITTEE'S MONITOR THE USED OF FUNDS, ENSURING THAT ALLOCATIONS REFLECT THE PRIORITIES OF THE JEWISH FEDERATION MOVEMENT. FUNDING GUIDELINES INCLUDE THAT ALL GRANTEE ORGANIZATIONS MUST BE WELL-GOVERNED, COMPLY WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS, INCLUDING PROVISIONS FOR APPROPRIATE LAY OVERSIGHT OF ALL FIDUCIARY MATTERS. GRANTEES ARE ALSO REQUIRED TO PROVIDE THE COMMITTEE WITH REPORTS ON HOW FUNDS ARE SPENT, AND THE COMMITTEES CONDUCT SITE VISITS AS NECESSARY TO ENSURE COMPLIANCE. JFNA REPORTS GRANTS ON SCHEDULE I TO UIA A SUBSIDIARY OF JFNA, AND THE AMERICAN JOINT DISTRIBUTION COMMITTEE (JDC) BOTH 501c3 ORGANIZATIONS - EACH FILE A SEPARATE FORM 990 AND DETAILED SCHEDULE F. Schedule I, Part II, Line 1(H): THE PURPOSE OF GRANTS TO UNITED ISRAEL APPEAL, INC. WAS TO SUPPORT PROGRAM SERVICES RELATED TO IMMIGRATION, ABSORPTION, YOUTH CARE SERVICE & JEWISH IDENTITY AND EMERGENCY RELIEF. X true true X X X X X X false false false false false false false false false Gerrald B Silverman President & CEO through 9/19 631321 0 0 4356 0 24000 0 36069 0 695746 0 0 0 Mark Gurvis Executive Vice President 382936 0 0 2838 0 5500 0 36775 0 428049 0 0 0 Pamela A Zaltsman Chief Financial Officer 174685 58228 1628 543 3545 1182 5404 1801 185262 61754 Becky Porath General Counsel 171430 0 0 349 0 3751 0 40145 0 215675 0 0 0 Brian Abrahams Senior Vice President 312915 0 0 2838 0 5500 0 39559 0 360812 0 0 0 Becky Caspi Director General Israel Office 246717 0 0 30328 0 38573 0 32194 0 347812 0 0 0 William Daroff Senior Vice President 299790 0 0 1518 0 5500 0 36527 0 343335 0 0 0 Pam Kurtzman Senior Vice President 161906 0 0 750 0 3232 0 3626 0 169514 0 0 0 Renee Rothstein Senior Vice President 283603 0 0 2770 0 5500 0 17636 0 309509 0 0 0 David Mallach V-UIA/Executive VP-IEF 78819 118229 3770 5655 1731 2596 15115 22672 99435 149152 0 0 Shari Cohen Vice President 191939 0 0 1828 0 4076 0 26842 0 224685 0 0 0 Kimberlee Fish Executive Director 203692 0 0 447 0 4243 0 14888 0 223270 0 0 0 Irit Gross Associate Vice President 212580 0 0 434 0 4531 0 36018 0 253563 0 0 0 David Kessel Associate Vice President 255885 0 0 853 0 5265 0 14099 0 276102 0 0 0 Beth Mann Vice President 207744 0 0 2004 0 4406 0 19019 0 233173 0 0 0 Schedule J, Part I, Line 1a: THERE ARE SEVERAL MEETINGS DURING THE YEAR WHICH REQUIRE THE ATTENDANCE OF THE SPOUSE OF THE CEO. Schedule J, Part I, Line 8: AMOUNTS WERE PAID TO GERRALD SILVERMAN, PRESIDENT/CEO, PURSUANT TO A CONTRACT SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-(A) 3. A BINDING WRITTEN CONTRACT WAS EXECUTED BETWEEN THE ORGANIZATION AND GERRALD SILVERMAN. GERRALD SILVERMAN WAS NOT A DISQUALIFIED PERSON WITH RESPECT TO THE ORGANIZATION IMMEDIATELY PRIOR TO ENTERING INTO THE CONTRACT ON JULY 7, 2009. THE STARTING DATE ACCORDING TO THE CONTRACT WAS SEPTEMBER 30, 2009 FOR A CONTRACT OF FIVE YEARS THAT EXPIRED SEPTEMBER 2014. FROM SEPTEMBER 2014 THERE IS A RENEWAL OF CONTRACT THAT WILL EXPIRE SEPTEMBER 2019. Schedule J, Part II: SALARIES RELATED TO THE WORK PERFORMED FOR UNITED ISRAEL APPEAL, INC. (A RELATED 501(C)(3) ORGANIZATION) BY PAMELA ZALTSMAN, CHIEF FINANCIAL OFFICER, AND DANIEL MALLACH, V-UIA/EXECUTIVE VP-IEF, WERE PAID BY JFNA AND RECORDED IN EXPENSES IN JFNA FINANCIAL STATEMENTS. SIX MEMBERS OF THE BOARD OF TRUSTEES OF THE JFNA ARE ON THE BOARD OF DIRECTORS OF UIA. Jennifer Hillel RELATIVE OF BOARD TRUSTEE 90708 Wages false FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES: THE JEWISH FEDERATIONS OF NORTH AMERICA HAS AWARDED GRANTS TO AGENCIES FOR HUMANITARIAN PURPOSES IN THE FACE OF DISASTERS INCLUDING ISRAEL FIRES, HOUSTON FLOODS, PHILIPPINE TYPHOON, HAITI EARTHQUAKE JAPAN EARTH QUAKE. THESE EFFORTS ARE COORDINATED BY THE JEWISH FEDERATIONS OF NORTH AMERICA DISASTER RELIEF COMMITTEE. SINCE 1989, THE FEDERATION MOVEMENT HAS RAISED ABOUT $50 MILLION FOR CRISIS RELIEF. THE JFNA ENDOWMENT COMMITTEE AWARDS GRANTS TO FEDERATIONS TO HELP THEM ESTABLISH AND CREATE THE LIFE AND LEGACY PROGRAM IN THEIR COMMUNITIES. CREATE A JEWISH LEGACY ENCOURAGES THE CREATION OF BEQUESTS BY INDIVIDUAL DONORS TO THEIR LOCAL FEDERATIONS, JEWISH COMMUNITY FOUNDATIONS, AGENCIES AND SYNAGOGUES. ISRAEL AND OVERSEAS - JFNA WORKS CLOSELY WITH OUR OVERSEAS PARTNERS TO CARE FOR JEWS IN NEED AND BUILD COMMUNITY IN ISRAEL AND 60-PLUS NATIONS WORLDWIDE. JFNA ISRAEL ALSO ASSESSES FEDERATION-FUNDED SOCIAL SERVICE EFFORTS IN ISRAEL AND HELPS ENSURE FEDERATION FUNDS ARE USED EFFECTIVELY. JFNA ISRAEL WORKS WITH THE GOVERNMENT OF ISRAEL ON ISSUES OF PUBLIC POLICY AND DIPLOMACY AND HELPS CONNECT THE ISRAEL PUBLIC TO JEWISH FEDERATION WORK. U.S. GOVERNMENT GRANT - ADVANCING PERSON-CENTERED, TRAUMA-INFORMED SUPPORTIVE SERVICES FOR HOLOCAUST SURVIVORS. AFTER WITNESSING THE DARKEST PERIOD OF THE LAST CENTURY, HOLOCAUST SURVIVORS BUILT A NEW LIFE IN THE U.S. AND ENRICHED OUR COUNTRY. BUT NOW THEY ARE OLDER AND INCREASINGLY FRAIL. MOST ARE IN THEIR 80S AND 90S, AND ONE IN FOUR LIVES IN POVERTY. AS A GROUP, THEY ARE AT RISK FOR POOR PHYSICAL AND MENTAL HEALTH, DEPRESSION, AND SOCIAL ISOLATION. SADLY, ALTHOUGH WE LOSE HOLOCAUST SURVIVORS EACH DAY, THE COST OF SUPPORTING THE REMAINING SURVIVORS WHO ARE GROWING FRAILER AND IN NEED OF MORE SERVICES INCREASES. IN RECOGNITION OF THESE INCREASED NEEDS, THE JEWISH FEDERATIONS OF NORTH AMERICA WORKS WITH COMMUNITIES TO RAISE MONEY TO SUPPORT HOLOCAUST SURVIVOR SERVICES AND WORKS WITH THE FEDERAL GOVERNMENT TO IMPLEMENT A GRANT PROGRAM TO PROVIDE PERSON-CENTERED, TRAUMA-INFORMED CARE FOR HOLOCAUST SURVIVORS. JFNA AWARDS SUBGRANTS TO LOCAL COMMUNITIES TO PROVIDE THE SERVICES USING BOTH PHILANTHROPIC AND FEDERAL FUNDS. IT IS OUR DESIRE TO ENSURE THAT HOLOCAUST SURVIVORS ARE ABLE TO AGE IN PLACE IN THEIR HOMES AND COMMUNITIES WITH DIGNITY AND SECURITY. TALENT: JFNA IS DEVOTED TO ENSURING THAT JEWISH FEDERATIONS CONNECT WITH THE TOP PROFESSIONAL AND VOLUNTEER TALENT IN THE COMMUNITY. JFNA'S MANDEL CENTER FOR LEADERSHIP EXCELLENCE WORKS WITH FEDERATIONS TO PROVIDE THE TOOLS THEY REQUIRE TO IDENTIFY, RECRUIT, DEVELOP AND RETAIN TALENTED PROFESSIONALS AND TO CONTINUE TO CONNECT WITH TOP VOLUNTEERS. FORM 990, Part VI, Section A, Line 2: BOARD TRUSTEES DAVID SHULMAN AND STACEY SHULMAN ARE FATHER AND DAUGHTER RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6: THROUGH THE FEDERATION MEMBERS CORPORATION, AT LEAST 68% OF THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED FROM MEMBER FEDERATIONS. FEDERATION MEMEBERS CORPORATION IS RESPONSIBLE FOR RATIFICATION OF THE APPOINTMENT OF THIS GROUP OF TRUSTEES. THE REMAINING TRUSTEES ARE APPOINTED BY OUR DELEGATE ASSEMBLY, ESSENTIALLY MADE UP OF FEDERATION REPRESENTATIVES PURSUANT TO REPRESENTATION SPECIFICATIONS PROVIDED UNDER THE JEWISH FEDERATIONS OF NORTH AMERICA BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A & 7B: UNDER THE CORPORATION BY-LAWS THE DELEGATE ASSEMBLY IS RESPONSIBLE FOR ADOPTION OF THE ANNUAL BUDGET OF THE CORPORATION RECOMMENDED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B: THE 990 WAS PREPARED BY THE JFNA FINANCE DEPARTMENT PROFESSIONALS. THE FORM 990 IS REVIEWED BY JFNA MANAGEMENT BEFORE BEING PRESENTED FOR AUDIT BY INDEPENDENT AUDITORS AND REVIEWED BY THE JFNA AUDIT COMMITTEE, AN INDEPENDENT STANDING COMMITTEE OF THE BOARD OF TRUSTEES, BEFORE FILING. THE FORM 990 IS POSTED ON THE JFNA SECURE WEBSITE FOR MEMBERS OF THE BOARD OF TRUSTEES TO VIEW BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY MEMBERS OF JFNA'S PROFESSIONAL STAFF SERVE A PUBLIC INTEREST ROLE AND HAVE A DUTY TO CONDUCT ALL AFFAIRS OF JFNA IN A MANNER CONSISTENT WITH THIS CONCEPT. ALL DECISIONS MADE BY STAFF ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTERESTS OF JFNA AND THE PUBLIC GOOD. THIS POLICY IS INTENDED TO CLEARLY ESTABLISH JFNA'S POLICIES AND PROCEDURES WITH REGARD TO ACTIVITIES ENGAGED IN BY MEMBERS OF THE PROFESSIONAL STAFF THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. JFNA'S GENERAL COUNSEL, CHIEF FINANCIAL OFFICER AND HEAD OF THE HUMAN RESOURCES DEPARTMENT WILL MONITOR COMPLIANCE WITH THIS POLICY. ADMINISTRATION OF THIS POLICY WILL BE THE RESPONSIBILITY OF THE CEO/PRESIDENT OR EXECUTIVE VICE PRESIDENT. A "CONFLICT OF INTEREST" MAY EXIST WHENEVER THE PERSONAL INTERESTS OF A JFNA EMPLOYEE INTERFERE - OR HAVE THE APPEARANCE THAT THEY MIGHT POTENTIALLY INTERFERE - IN ANY WAY WITH THE INTERESTS OF JFNA. A CONFLICT MAY EXIST WHEN AN EMPLOYEE TAKES ACTIONS OR HAS BUSINESS INTERESTS THAT MAKE IT DIFFICULT TO PERFORM HIS OR HER WORK OBJECTIVELY AND EFFECTIVELY. CONFLICTS MAY ALSO ARISE WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY RECEIVES AN IMPROPER PERSONAL BENEFIT AS A RESULT OF THE EMPLOYEE'S POSITION IN JFNA, WHETHER RECEIVED FROM JFNA OR A THIRD PARTY. PROFESSIONAL STAFF MEMBERS ARE REQUIRED TO AVOID ALL CONFLICTS OF INTEREST UNLESS THEY RECEIVE PRIOR APPROVAL IN WRITING FROM THE CEO/PRESIDENT OR DESIGNATE (OR ANY COMMITTEE OF THE BOARD ENTRUSTED WITH THE OVERSIGHT OF CONFLICTS OF INTEREST), WHO WILL CONFER WITH JFNA'S COUNSEL PRIOR TO MAKING A DETERMINATION. ALTHOUGH IT IS NOT POSSIBLE TO SPECIFY EVERY ACTION THAT MIGHT CREATE A CONFLICT OF INTEREST, THIS POLICY SETS FORTH THE ONES THAT MOST FREQUENTLY PRESENT PROBLEMS. THE POTENTIAL FOR A CONFLICT OF INTEREST EXISTS WHEN JFNA'S EMPLOYEES OR MEMBERS OF THEIR FAMILIES: 1. HAVE A FINANCIAL INTEREST IN, BUSINESS RELATIONSHIP WITH, OR INDEBTEDNESS TO AN ENTITY WITH WHICH THEY DO OR SEEK BUSINESS ON BEHALF OF JFNA; 2. ACCEPT PAYMENTS, LOANS, SERVICES, OR GIFTS FROM ANYONE DOING OR SEEKING TO DO BUSINESS WITH JFNA; 3. ARE OFFICERS, DIRECTORS, PARTNERS, INFLUENTIAL EMPLOYEES OR CONSULTANTS TO ANY ORGANIZATION DOING OR SEEKING TO DO BUSINESS WITH JFNA; 4. HAVE FAMILY MEMBERS WHO ARE MEMBERS OF JFNA'S BOARD OF TRUSTEES AND/OR COMMITTEE STRUCTURE; OR 5. ENGAGE IN CONDUCT WHICH IS ADVERSE OR HARMFUL TO THE POLICIES, PURPOSES AND GOALS OF JFNA. JFNA'S LEADERSHIP, INCLUDING MEMBERS OF THE PROFESSIONAL STAFF, HOLD POSITIONS OF TRUST TO DONORS AND OUR BENEFICIARIES. MOREOVER, CHARITIES SERVE A PUBLIC INTEREST AND JFNA HOLDS A POSITION OF SPECIAL PROMINENCE AMONG AMERICAN CHARITIES. TO PRESERVE THIS TRUST, JFNA MUST PRESUME THAT TRANSACTIONS ARE NOT AT ARMS-LENGTH WHEN THEY ARE BETWEEN PERSONS WHOSE RELATIONSHIP MAY SUGGEST A POTENTIAL CONFLICT OF INTEREST, AND TO PROTECT JFNA FROM THE TAINT OF IMPROPRIETY, ACTUAL OR PERCEIVED, WE WILL SUBJECT SUCH TRANSACTIONS TO A CLOSER SCRUTINY AND MORE RIGOROUS OVERSIGHT THAN WOULD OTHERWISE APPLY TO OTHER TRANSACTIONS. EMPLOYEES ARE ALSO REQUIRED TO OBTAIN WRITTEN APPROVAL FROM THE CEO/PRESIDENT OR DESIGNATE BEFORE PARTICIPATING IN OUTSIDE WORK ACTIVITIES. APPROVAL WILL BE GRANTED UNLESS THE ACTIVITY CONFLICTS WITH JFNA'S INTEREST. PLEASE SEE JFNA'S EMPLOYEE HANDBOOK FOR INFORMATION ON THE TYPES OF OUTSIDE WORK ACTIVITIES THAT WOULD NOT BE ALLOWED. SCOPE: THIS POLICY APPLIES TO ALL EMPLOYEES INVOLVED IN CONTRACTING FOR GOODS OR SERVICES ON BEHALF OF JFNA AND TO ALL PROFESSIONAL STAFF. DISCLOSURE: MEMBERS OF THE PROFESSIONAL STAFF SHALL BE REQUIRED TO PROVIDE AN INITIAL AND, THEREAFTER, ANNUAL STATEMENT ATTESTING: THAT THEY HAVE READ AND ARE FAMILIAR WITH THE POLICY; THAT NEITHER THEY, NOR TO THE BEST OF THEIR KNOWLEDGE, THEIR FAMILY MEMBERS, HAVE IN THE PAST ENGAGED, ARE PRESENTLY ENGAGING, OR PLAN TO ENGAGE IN ANY ACTIVITY THAT PRESENTS A POTENTIAL CONFLICT OF INTEREST. DISCLOSURES REQUIRED FROM MEMBERS OF THE STAFF MUST BE DIRECTED IN WRITING TO THE HEAD OF THE HUMAN RESOURCES DEPARTMENT. IN THE EVENT THAT MEMBERS OF THE STAFF BECOME AWARE OF A CONFLICT, THEY SHALL DISCLOSE SUCH INFORMATION TO THE HEAD OF HUMAN RESOURCES, CHIEF FINANCIAL OFFICER, OR JFNA'S GENERAL COUNSEL, WHO WILL COMMUNICATE TO THE CEO/PRESIDENT OR THE EXECUTIVE VICE PRESIDENT THOSE DISCLOSURES THAT ARE REQUIRED BY THIS POLICY. THESE DISCLOSURES SHALL BE HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTERESTS OF JFNA WOULD BE SERVED BY COMMUNICATING THE INFORMATION TO THE BOARD OF TRUSTEES IN EXECUTIVE SESSION OR ANY COMMITTEE OF THE BOARD ENTRUSTED WITH THE OVERSIGHT OF CONFLICTS OF INTEREST. ANY STAFF MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER OR WHO HAS QUESTIONS ABOUT THIS POLICY SHOULD CONTACT HUMAN RESOURCES. ANY STAFF MEMBER MAY REQUEST A DECISION REGARDING WHETHER A PARTICULAR CIRCUMSTANCE CREATES A CONFLICT OF INTEREST FROM THE CEO/PRESIDENT OR DESIGNATE (OR ANY COMMITTEE OF THE BOARD ENTRUSTED WITH THE OVERSIGHT OF CONFLICTS OF INTEREST) WHO WILL CONFER WITH JFNA'S COUNSEL TO DETERMINE WHETHER A POSSIBLE CONFLICT EXISTS. REPORTING: THE CEO/PRESIDENT OR DESIGNATE SHALL MAKE A REPORT TO THE AUDIT COMMITTEE, AT LEAST ANNUALLY, LISTING ALL CONFLICTS AND IDENTIFYING THOSE THAT WERE APPROVED. PENALTY FOR NON-COMPLIANCE: A VIOLATION OF THIS POLICY WILL RESULT IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 13: THE JEWISH FEDERATIONS OF NORTH AMERICA'S BOARD OF TRUSTEES ADOPTED THIS "WHISTLEBLOWER POLICY" WHICH SETS FORTH PROCEDURES THAT JFNA TRUSTEES, OFFICERS, EMPLOYEES AND VOLUNTEERS ("COVERED PERSONS") MAY FOLLOW TO REPORT ALLEGED MISCONDUCT. THIS POLICY APPLIES TO COVERED PERSONS, AND SHALL BE DISTRIBUTED TO ALL JFNA TRUSTEES, OFFICERS, EMPLOYEES, AND TO VOLUNTEERS. THE OBJECTIVES OF THIS WHISTLEBLOWER POLICY ARE TO ENCOURAGE AND ENABLE COVERED PERSONS, WITHOUT FEAR OF RETALIATION, TO RAISE CONCERNS REGARDING SUSPECTED VIOLATIONS OF JFNA POLICIES, UNETHICAL AND/OR ILLEGAL CONDUCT OR PRACTICES SO THAT JFNA CAN ADDRESS AND CORRECT INAPPROPRIATE CONDUCT AND ACTIONS. REPORTING OF CONCERNS OR COMPLAINTS: JFNA IS COMMITTED TO TAKING ACTION TO PREVENT MISCONDUCT, INCLUDING FRAUD, VIOLATIONS OF LAW, VIOLATIONS OF JFNA POLICIES, AND IMPROPER ACCOUNTING OR AUDIT PRACTICES ("MISCONDUCT"). COVERED PERSONS SHOULD PROMPTLY COME FORWARD AND REPORT ANY INSTANCES IN WHICH THEY BECOME AWARE OF MISCONDUCT OR POTENTIAL MISCONDUCT, WITHOUT REGARD TO THE IDENTITY OR POSITION OF A SUSPECTED OFFENDER. FOR THIS PURPOSE AND DESCRIBED HEREIN, AN OUTSIDE ORGANIZATION HAS BEEN AUTHORIZED TO RECEIVE COMPLAINTS OF SUSPECTED MISCONDUCT. HOW TO REPORT CONCERNS OR COMPLAINTS: COVERED PERSONS MAY COMMUNICATE SUSPECTED MISCONDUCT BY CALLING THE TOLL-FREE TELEPHONE NUMBER (800) 482-3920 IN THE US OR CANADA OR, IN ISRAEL, FROM AN OUTSIDE LINE DIAL 1(800) 94-94-949; A VOICE PROMPT WILL THEN ASSIST THE CALLER IN DIALING THE TOLL-FREE NUMBER. ANOTHER OPTION IS TO MAKE A REPORT USING THE FOLLOWING CONFIDENTIAL WEBSITE: WWW.ETHICSPOINT.COM. BOTH THE TELEPHONE NUMBER AND THE WEBSITE ARE HOSTED BY "ETHICSPOINT," AN INDEPENDENT PRIVATE ORGANIZATION WHICH IS NOT AFFILIATED WITH JFNA AND WHICH PROVIDES A CONFIDENTIAL WAY FOR COVERED PERSONS TO REPORT SUSPECTED MISCONDUCT. IN ORDER TO BE BETTER EQUIPPED TO RESPOND TO ANY INFORMATION OR COMPLAINT, IT WOULD BE HELPFUL IF THE CALLER IDENTIFIES HIM OR HERSELF AND PROVIDES THEIR TELEPHONE NUMBER AND OTHER CONTACT INFORMATION WHEN MAKING THE REPORT. HOWEVER, IF ANONYMITY IS PREFERRED, IT IS NOT NECESSARY THAT ONE'S NAME OR POSITION BE DISCLOSED AND CALLER ID WILL NOT BE ACTIVATED ON THE LINE. REGARDLESS OF WHETHER IDENTIFICATION IS GIVEN, PLEASE PROVIDE AS MUCH INFORMATION AS POSSIBLE SO AS TO ENABLE A THOROUGH INVESTIGATION, INCLUDING WHERE AND WHEN THE ACT OR INCIDENT OCCURRED, NAMES AND TITLES OF THE INDIVIDUALS INVOLVED, AND ANY OTHER RELEVANT DETAILS. ALTERNATIVELY, EMPLOYEES MAY ALSO RAISE CONCERNS ABOUT SUSPECTED MISCONDUCT TO JFNA'S EXECUTIVE VICE PRESIDENT AND/OR HEAD OF THE HUMAN RESOURCES DEPARTMENT. A FEW EXAMPLES OF WHAT TO REPORT: ACCOUNTING AND AUDITING MATTERS: THE IMPROPER SYSTEMATIC RECORDING AND ANALYSIS OF JFNA'S BUSINESS AND/OR FINANCIAL TRANSACTIONS. EXAMPLES INCLUDE MISSTATEMENT OF CONTRIBUTIONS, EXPENSES, ASSETS AND/OR MISAPPLICATIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND WRONGFUL TRANSACTIONS. CONFLICTS OF INTEREST: A SITUATION IN WHICH A COVERED PERSON HAS A PRIVATE OR PERSONAL INTEREST SUFFICIENT TO APPEAR TO INFLUENCE THE OBJECTIVE EXERCISE OF HIS/HER OFFICIAL DUTIES. AN EXAMPLE IS IF JFNA HAS ENTERED INTO A CONTRACT FOR A COMPANY'S SERVICES AND A COVERED PERSON RESPONSIBLE FOR THE ENGAGEMENT HAS FAILED TO INFORM JFNA THAT HE OR SHE HAS A RELATIVE WHO IS A PRINCIPAL IN THAT COMPANY. FALSIFICATION OF CONTRACTS, REPORTS OR RECORDS: THIS CONSISTS OF ALTERING, FABRICATING, FALSIFYING OR FORGING ALL OR ANY PART OF A DOCUMENT, CONTRACT OR RECORD FOR THE PURPOSE OF GAINING AN ADVANTAGE OR MISREPRESENTING THE VALUE OF THE DOCUMENT, CONTRACT OR RECORDS. VIOLATION OF LAW: ANY VIOLATION OF APPLICABLE LAW. THE EXAMPLES SET FORTH ABOVE DO NOT LIMIT THE DEFINITION OF MISCONDUCT. BAD FAITH: ANY ALLEGATIONS THAT PROVE TO HAVE BEEN MADE MALICIOUSLY OR IN BAD FAITH WILL BE VIEWED AS A SERIOUS OFFENSE AND COULD SUBJECT THE COVERED PERSON TO DISCIPLINE UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT AND/OR REMOVAL FROM OFFICE OR APPOINTMENT. CONFIDENTIALITY: JFNA WILL TREAT ALL COMMUNICATIONS UNDER THIS POLICY IN A CONFIDENTIAL MANNER TO THE EXTENT POSSIBLE, CONSISTENT WITH THE NEED TO CONDUCT AN ADEQUATE INVESTIGATION. ANY COVERED PERSON RAISING A CONCERN OR COMPLAINT PURSUANT TO THIS POLICY MUST BE ACTING IN GOOD FAITH AND HAVE REASONABLE GROUNDS FOR BELIEVING THE INFORMATION DISCLOSED INDICATES MISCONDUCT. NO RETALIATION: NO COVERED PERSON WHO IN GOOD FAITH REPORTS A CONCERN REGARDING MISCONDUCT SHALL SUFFER INTIMIDATION, HARASSMENT, RETALIATION, DISCRIMINATION OR ADVERSE EMPLOYMENT CONSEQUENCES BECAUSE OF SUCH A REPORT. ANY COVERED PERSON WHO RETALIATES AGAINST SOMEONE WHO HAS REPORTED A CONCERN OF MISCONDUCT IN GOOD FAITH IS SUBJECT TO DISCIPLINE UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR THEIR APPOINTMENT (AS APPLICABLE). JFNA'S COMMITMENT TO PROTECTING FROM RETALIATION COVERED PERSONS WHO IN GOOD FAITH REPORT SUSPECTED MISCONDUCT HAS BEEN DELEGATED JOINTLY TO THE GENERAL COUNSEL AND HEAD OF THE HUMAN RESOURCES DEPARTMENT. THEY WILL ADMINISTER THE WHISTLEBLOWER POLICY AND REPORT TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION COMMITTEE IS CHARGED WITH ESTABLISHING AND MAINTAINING POLICIES AND STANDARDS FOR EXECUTIVE COMPENSATION. THE COMMITTEE ENGAGES IN THE FOLLOWING AREAS OF RESPONSIBILITY: - SETS THE TERMS AND CONDITIONS OF EMPLOYMENT FOR THE CEO/PRESIDENT AND DETERMINES SALARY INCREASES GOING FORWARD. IN ITS ANNUAL REVIEW OF THE CEO/PRESIDENT'S COMPENSATION, COMMITTEE MEMBERS ARE PROVIDED WITH RELEVANT COMPENSATION INFORMATION ALONG WITH COMPARABLE DATA AS PREPARED BY AN OUTSIDE EXPERT. - APPROVES THE TERMS AND CONDITIONS OF SENIOR MANAGEMENT TEAM (SMT) HIRES. IN ADDITION, THE COMMITTEE REVIEWS SALARY INCREASE PROPOSALS, AS PRESENTED BY THE CEO/PRESIDENT, FOR EVERY SMT MEMBER. IN ADVANCE OF THIS REVIEW, THE COMMITTEE IS PROVIDED WITH RELEVANT SALARY INFORMATION. - REVIEWS AND IS ASKED TO APPROVE PROPOSED ANNUAL SALARY INCREASES FOR NON-UNION STAFF. THE COMMITTEE IS PROVIDED WITH APPROPRIATE SALARY DATA IN ADVANCE AND IS GIVEN A PERSON-BY-PERSON REVIEW OF ANY SALARY REQUESTS OVER A PREDETERMINED AMOUNT. SOLID SALARY REVIEW ARE DONE EVERY YEAR. OTHER: PROVIDES GUIDANCE ON ANY MAJOR CLAIM BEING MADE AGAINST THE ORGANIZATION AND REVIEWS/APPROVES ANY SETTLEMENT PROPOSALS; LABOR NEGOTIATIONS STRATEGIES; OTHER MATTERS AS DETERMINED BY THE CEO/PRESIDENT. THE COMMITTEE IS COMPRISED OF THE CHAIR OF THE BOARD (CHAIR OF THE COMMITTEE), VICE CHAIR, TREASURER PLUS TWO OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B: JFNA'S CEO MAKES A RECOMMENDATION TO THE CHAIR OF BOARD WHO IS ALSO CHAIR OF THE COMPENSATION COMMITTEE WHO THEN PRESENTS IT TO THE COMPENSATION COMMITTEE. A SEPARATE CHART IS PROVIDED THAT GIVES RELEVANT INFORMATION ON EACH KEY EMPLOYEE/OFFICER AND PROVIDES INDUSTRY SALARY PARAMETERS AS CONTAINED WITHIN THE HAY GROUP SALARY RANGES. THE COMPENSATION COMMITTEE REVIEWS THE RECOMMENDATIONS AND MAKES ITS DECISION. ON EACH KEY EMPLOYEE/OFFICER AND PROVIDES INDUSTRY SALARY PARAMETERS AS CONTAINED WITHIN THE HAY GROUP SALARY RANGES. THE COMPENSATION COMMITTEE REVIEWS THE RECOMMENDATIONS AND MAKES ITS DECISION. FORM 990, PART VI, SECTION C, LINE 18: THE JEWISH FEDERATION OF NORTH AMERICA'S (JFNA) 990 IS AVAILABLE ON ITS WEBSITE, GUIDESTAR AND UPON REQUEST. JFNA RECEIVED ITS RULING FROM THE IRS AS A TAX-EXEMPT CHARITY ON FEBRUARY 1936. JFNA DOES NOT HAVE A COPY OF ITS APPLICATION. AN ORGANIZATION THAT FILED ITS APPLICATION BEFORE JULY 15, 1987, MUST MAKE THE APPLICATION AVAILABLE ONLY IF IT HAD A COPY OF THE APPLICATION ON JULY 15, 1987. SEE NOTICE 88-120 FOR DETAILS. FORM 990, PART VI, SECTION C, LINE 19: ALL JEWISH FEDERATIONS OF NORTH AMERICA (JFNA) STATEMENTS INCLUDING GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT, MANAGEMENT LETTER, FORM 990, CONFLICT OF INTEREST STATEMENTS AND WHISTLE BLOWER POLICY ARE AVAILABLE AT REQUEST. THE JFNA ANNUAL REPORT AND FORM 990 IS AVAILABLE ON ITS WEBSITE - WWW.JEWISHFEDERATIONS.ORG. FORM 990, PART VII, SECTION A: RICHARD SANDLER SERVED AS CHAIR OF THE BOARD THROUGH NOVEMBER 2018 AFTER WHICH HE SERVED AS A TRUSTEE OF THE BOARD. JODI SCWARTZ SERVED AS TREASURER OF THE BOARD THROUGH NOVEMBER 2018 AFTER WHICH SHE SERVED AS VICE CHAIR OF THE BOARD. CYNTHIA SHAPIRA SERVED AS TRUSTEE OF THE BOARD THROUGH NOVEMBER 2018 AFTER WHICH SHE SERVED AS VICE CHAIR OF THE BOARD. DAVID T. BROWN SERVED AS TRUSTEE OF THE BOARD THROUGH NOVEMBER 2018 AFTER WHICH HE SERVED AS NATIONAL CAMPAIGN CHAIR. SHERYL KIMERLING SERVED AS SECRETARY OF THE BOARD THROUGH NOVEMBER 2018 AFTER WHICH SHE SERVED AS TRUSTEE OF THE BOARD. FORM 990, PART XI, LINE 9: Adjustment to Minimum Pension Liabilities...$(6,119,422.) FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE FUNCTION OF THE AUDIT COMMITTEE FROM PRIOR YEARS. THE AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR THE NOMINATION OF THE INDEPENDENT AUDITORS FOR THE ORGANIZATION, FOR THE DETERMINATION OF THE SCOPE OF THEIR AUDIT, FOR THE REVIEW AND EVALUATION OF THEIR REPORTS, FOR REVIEW AND EVALUATION OF THE ADHERENCE OF MANAGEMENT TO ACCOUNTING RULES AND OF THE ACTION TAKEN BY MANAGEMENT IN RESPONSE TO THE AUDITORS' RECOMMENDATIONS, AND FOR THE ENGAGEMENT AND TERMINATION OF THE ENGAGEMENT OF AN INTERNAL AUDITOR IF DEEMED NECESSARY BY THE COMMITTEE OR THE BOARD. JFBP LLC 25 Broadway New York NY 10004 352221762 TaxExemptBOND NY 0 0 NONE UNITED ISRAEL APPEAL INC 25 BROADWAY NEW YORK NY 10004 131760102 ADMINISTRATOR NY 501(C)(3) 7 JFNA INC true false true false true false false false false false false false false false true true true true false false UNITED ISRAEL APPLEAL INC P 546549 EXP PAID JFNA UNITED ISRAEL APPEAL INC B 160083512 GRANT Schedule R, Part V, Line 1n: CERTAIN EMPLOYEES HAVE SHARED RESPONSIBILITIES FOR JFNA AND UNITED ISRAEL APPEAL, INC. Schedule R, Part V, Line 1q: JFNA AND UNITED ISRAEL APPEAL LIST TRANSFER OF CASH AS EXCHANGE TRANSACTIONS AND ARE NOT LISTED IN REVENUES OR EXPENSES.